Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) All All 272,001,419.00 928 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 Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-05-15 2014-05-16 38521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000862-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2014-05-15 2014-05-16 39421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000901-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-15 2014-05-16 39221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000920-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2014-05-15 2014-05-16 39021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-003502-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-15 2014-05-16 39821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-15 2014-05-16 39121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-15 2014-05-16 39721230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR1403-000869-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-15 2014-05-16 38921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1403-000905-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-14 2014-05-15 36321230012014 Uje BASHKIA KRUJE LIK I FATURTES ME NR 1402-000893-1-1
    Bashkia Kruje (0716) REXHEP LLEGA Kruje 299,320 2014-05-14 2014-05-15 34821230012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KRUJE LIK I FATURES NR 10 DT 08.01.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-14 2014-05-15 35921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR1402-003502-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,055 2014-05-14 2014-05-15 36221230012014 Uje BASHKIA KRUJE LIK I FATURTES ME NR 1402-000875-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-14 2014-05-15 35221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-003055-1-1
    Bashkia Kruje (0716) ALI VESELI Kruje 4,950 2014-05-14 2014-05-15 35521230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 22 DT 29.04.2013
    Bashkia Kruje (0716) ALI VESELI Kruje 9,500 2014-05-14 2014-05-15 35721230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 31 DT 27.12.2013
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-05-14 2014-05-15 36121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000869-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-14 2014-05-15 35021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000920-1-1
    Bashkia Kruje (0716) ALI VESELI Kruje 9,700 2014-05-14 2014-05-15 35321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 27 DT 17.10.2013
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-14 2014-05-15 36021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000898-1-1
    Bashkia Kruje (0716) ALI VESELI Kruje 4,500 2014-05-14 2014-05-15 35421230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 25 DT 10.09.2013