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

  • Institution List
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  • Supplier List
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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)
    Burgu Kruje (0716) All All 89,248,967.00 194 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
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 482,548 2014-11-17 2014-11-18 20010140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES ME NR 617927720 ME NR KOD KLIENTI DU0M070096060113 TETOR 2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 88,000 2014-11-17 2014-11-18 21010140042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004 IEVP KRUJE LIK I FATURES ME NR 31,32 DT 11.11.2014
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 720 2014-11-17 2014-11-18 20910140042014 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME NR 1212593030 DT 01.11.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 109,000 2014-11-17 2014-11-18 21110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 29,30, DT 11.11.2014
    Burgu Kruje (0716) ALI VESELI Kruje 41,700 2014-11-17 2014-11-18 21210140042014 Shpenzime te tjera transporti 1014004 IEVP KRUJE LIK I FATURES ME NR 23,24 DT 10.11.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 3,869 2014-11-17 2014-11-18 20210140042014 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME NR 718728175 DT 31.10.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-11-17 2014-11-18 20110140042014 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME NR 718833555 DT 31.10.2014
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-10-22 2014-11-11 18710140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES NE 616741584 ME KODI I KLIENTIN DU0M070096060113 PER MUAJN SHTATOR
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 456,604 2014-09-19 2014-11-11 16110140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES ME NR 613205523 ME KODIN E KLIENTIT DU0M070096060113 QERSHOR 2014
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 253,468 2014-09-19 2014-11-11 16310140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES ME NR 615560939 ME KODIN E KLIENTIT DU0M070096060113 GUSHT 2014
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 242,428 2014-09-19 2014-11-11 16210140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES ME NR 614382672 ME KODIN E KLIENTIT DU0M070096060113 KORRIK 2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 5,472 2014-11-07 2014-11-10 19910140042014 Posta dhe sherbimi korrier IEVP KRUJE LIK I FATURES ME NR 281 DT 31.10.2014
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 8,000 2014-11-04 2014-11-05 19610140042014 Paga baze IEVP KRUJE LIK I VENDIMIT TE GJYKATES 17426 DT 10.1997 URDHER EKZEKUTIMI NR 4860 DT23.09.2014
    Burgu Kruje (0716) PRESTIGE BAILIFF SERVICES Kruje 15,000 2014-11-04 2014-11-05 19710140042014 Paga baze IEVP KRUJE LIK I VENDIMIT GJYQESOR NE 889-609 DT 18.10.2011 URDHER EKZEKUTIM NR 2827-246 DT 30.09.2014
    Burgu Kruje (0716) DREJT. RAJON. SIGUR. KUJD. SHENDETSOR Kruje 8,550 2014-11-04 2014-11-05 19810140042014 Shpenzime per te tjera materiale dhe sherbime operative IEVP KRUJE SHPENZIMI ME FLET DALJE NE 18 DT 31.10.2014
    Burgu Kruje (0716) ISLAM MIJA Kruje 38,900 2014-11-03 2014-11-04 18810140042014 Shpenzime te tjera transporti IEVP KRUJE LIK I FATURES ME NR 5963290 DT 25.10.2014
    Burgu Kruje (0716) D I E Z E L A Kruje 988,816 2014-11-03 2014-11-04 18910140042014 Te tjera materiale dhe sherbime speciale IEVP KRUJE LIK I FATURES ME NR 16286664 DT 29.10.2014
    Burgu Kruje (0716) I L M A Kruje 83,423 2014-11-03 2014-11-04 19510140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 116973817 DT 27.10.2014
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,526,841 2014-11-03 2014-11-03 19110140042014 Shtese page per pune ne turne te dyta dhe te treta IEVP KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 264,516 2014-11-03 2014-11-03 19310140042014 Paga baze IEVP KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S