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)
    Prokuroria e rrethit Kruje (0716) All All 23,143,670.00 106 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
    Prokuroria e rrethit Kruje (0716) NATASHA VASKA Kruje 14,880 2014-09-19 2014-09-22 11110280142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 135 DT 17.09.2014
    Prokuroria e rrethit Kruje (0716) VODAFONE ALBANIA Kruje 4,000 2014-09-17 2014-09-17 11010280142014 Sherbime telefonike 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 122527700 DT 01.09.2014
    Prokuroria e rrethit Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 11,142 2014-09-11 2014-09-11 10410280142014 Shpenzime te tjera transporti 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 118428084 DT 10.09.2014
    Prokuroria e rrethit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,190 2014-09-08 2014-09-08 10210280142014 Posta dhe sherbimi korrier 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 243 DT 02.09.2014
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-09-08 2014-09-08 10310280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 152 DT 31.08.2014
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-09-02 2014-09-03 9910280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1407-000761-1-1 DT 16.07.2014
    Prokuroria e rrethit Kruje (0716) CEZ SHPERNDARJE Kruje 7,643 2014-09-02 2014-09-03 9710280142014 Elektricitet 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 613922714 DT 28.07.2014 ME NR KONTRATE M72414
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-09-02 2014-09-03 10110280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 131 DT 31.07.2014
    Prokuroria e rrethit Kruje (0716) VODAFONE ALBANIA Kruje 4,000 2014-09-02 2014-09-03 10010280142014 Sherbime telefonike 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 122503080 DT 01.08.2014
    Prokuroria e rrethit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 15,714 2014-09-02 2014-09-03 9810280142014 Posta dhe sherbimi korrier 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 213 DT 01.08.2014
    Prokuroria e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,211,600 2014-09-01 2014-09-02 9610280142014 Shtese page per funksionin 1028014 PROKURORIA E RRETHIT KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE REXHEP DERVENI ME NR DOK Z0817628
    Prokuroria e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,259,449 2014-08-01 2014-08-01 9010280142014 Shtese page per funksionin 1028014 PROKURORIA E RRETHIT KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE REXHEP DERVENI ME NR DOK Z0817628
    Prokuroria e rrethit Kruje (0716) "RO -AL" Kruje 442,800 2014-08-01 2014-08-01 8910280142014 Shpenz. per rritjen e AQT - orendi zyre 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 399 DT 07.07.2014
    Prokuroria e rrethit Kruje (0716) CEZ SHPERNDARJE Kruje 4,031 2014-07-18 2014-07-21 8510280142014 Elektricitet 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 612839075 ME NR KONTRATE M72414
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-07-18 2014-07-21 8610280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1406-000761-1-1
    Prokuroria e rrethit Kruje (0716) SINTEZA CO Kruje 66,000 2014-07-21 2014-07-21 8810280142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1340 DT 17.07.2014
    Prokuroria e rrethit Kruje (0716) VODAFONE ALBANIA Kruje 4,000 2014-07-18 2014-07-21 8710280142014 Sherbime telefonike 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 119616977
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-07-14 2014-07-14 8410280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 111 DT 30.06.2014
    Prokuroria e rrethit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 15,972 2014-07-14 2014-07-14 8310280142014 Posta dhe sherbimi korrier 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 183 DT 30.06.2014
    Prokuroria e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,206,032 2014-07-03 2014-07-04 7710280142014 Shtese page per vjetersi ne pune 1028014 PROKURORIA E RRETHIT KRUJE PAGAT 1- 30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE REXHEP DERVENI ME NR DOK Z0817628