Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fushe Kruje (0716) All All 318,196,618.00 635 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 10421630012014 Unspecified 2163001 SA LIK FAT NR 603304829 PER PERIUDH 20.09.2013-23.10.2013 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 172,164 2014-03-07 2014-03-10 11421630012014 Unspecified SA LIK FAT NR 47 DT 28.02.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 9921630012014 Unspecified 2163001 SA LIK FAT NR 109513529 PER PERIUDH 24.07.2011-24.08.2011ME NR KONT H 77563 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 11121630012014 Unspecified 2163001 SA LIK FAT NR 109513572 PER PERIUDH 6.7.2011-24.8.2011 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 10821630012014 Unspecified 2163001 SA LIK FAT NR 111825041 PER PERIUDH 2.10.2011-2.11.2011 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 10721630012014 Unspecified 2163001 SA LIK FAT NR 112877820 PER PERIUDH 2.11.2011-2.12.2011 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-03-07 2014-03-10 10521630012014 Unspecified 2163001 SA LIK FAT NR 142089315 PER PERIUDH 30.06.2013-31.07.2013 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 7,211 2014-03-07 2014-03-10 6621630012014 Unspecified sa lik fat nr 716978562 dt 31.01.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,727 2014-03-07 2014-03-10 6121630012014 Unspecified sa lik fat nr 716978750 dt 31.01.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 200 2014-03-07 2014-03-10 8821630012014 Unspecified 2163001 sa lik fat nr 106721278 per periudh 17.04.2011-15.06.2011 me nr kont h 82760 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 8621630012014 Unspecified 2163001 sa lik fat nr 116607642 per periudh 14.09.2011-11.10.2011 me nr kont h 79254 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 3,119 2014-03-07 2014-03-10 6321630012014 Unspecified sa lik fat nr 717061816 dt 31.01.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 10921630012014 Unspecified 2163001 SA LIK FAT NR 110567575 PER PERIUDH 19.09.2011-2.10.2011 ME NR KONT H78373 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 100 2014-03-07 2014-03-10 10021630012014 Unspecified 2163001 SA LIK FAT NR 106889497 PER PERIUDH 30.04.2011-24.06.2011ME NR KONT H 77563 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,294,953 2014-03-05 2014-03-06 PT7321630012014 Unspecified SA LIK PAGA PER MUAJIN SHKURT NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA AFERDITA CELA MER NR DOK G15302065D
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 65,906 2014-03-05 2014-03-06 7521630012014 Unspecified sa lik paga per muajin shkurt 2014 nga bashkia f kruje dorezuar bordero ne banke aferdita cela me nr pash g15302065d
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2014-03-05 2014-03-06 8021630012014 Unspecified sa lik keshilltar nga bashkia f kruje per muajin shkurt 2014 dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 41,194 2014-03-05 2014-03-06 PT7621630012014 Unspecified sa lik paga per muajin shkurt 2014 nga bashkia f kruje dorezuar bordero nga aferdita cela me nr pash g35401103u
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-03-05 2014-03-06 7821630012014 Unspecified sa lik fat nr 42 dt 28.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2014-03-05 2014-03-06 8121630012014 Unspecified sa lik keshilltar nga bashkia f kruje per muajin shkurt 2014 dorezuar bordero nga xhevahire xhafa me nr pash g15302065d