Treasury Transactions 2015-2018

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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)
    All RINIA 96 All 67,618,828.00 74 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) RINIA 96 Kruje 1,408,282 2016-11-02 2016-11-03 211521230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE LIK I FAT ME NR 86 NR SERIAL 38742488 DT 31.10.2016
    Drejtoria Vendore e Policise Tirane (3535) RINIA 96 Tirane 93,000 2016-10-18 2016-10-20 33110160202016 Te tjera transferta tek individet 1016020, drej pol qarkut pagese ft shpenz varrimi nr 65 dt 26.9.16 sr 38742467, urdher min 513 dt 26.9.16, urdher dp 13580/1 dt 11.10.16
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 17,952 2016-10-12 2016-10-12 7310100162016 Sherbime te pastrimit dhe gjelberimit 1010016 DEGA THESARIT KRUJE SA LIK FAT ME NR 69 NR SERIAL 38742471 DT 30.09.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-10-03 2016-10-04 188721230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUIJE 2123001 PASTRIM I QYTETIT LIK I FAT ME NR 68 NR SERIAL 38742470 DT 30.09.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-09-07 2016-09-07 172421230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUIJE 2123001 PASTRIM I QYTETI LIK I FAT ME NR 52 NR SERIAL 3874454 DT 31.08.2016
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 17,136 2016-08-04 2016-08-04 5710100162016 Sherbime te pastrimit dhe gjelberimit 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 31584987 dt 30.07.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-08-03 2016-08-03 149621230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUIJE 2123001 PASTRIM I QYTETIT LIK I FAT ME NR 370NR SERIAL 31584988 DT 31.07.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-07-04 2016-07-04 125921230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUIJE 2123001 PASTRIM I QYTETIT LIK I FAT ME NR 29 NR SERIAL 31584980
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,320 2016-06-16 2016-06-16 4510100162016 Sherbime te pastrimit dhe gjelberimit 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 31584965 DT 31.05.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-06-09 2016-06-09 108021230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE PASTRIM I QYTETIT LIK I FAT ME NR 13 NR SERIAL 31584963 DT 31.05.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 469,427 2016-05-10 2016-05-11 86221230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE PASTRIM QYTETI LIK I FAT ME NR 58 NR SERIAL 31584944 DT 30.04.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 170,342 2016-03-07 2016-03-08 39021230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE PASTRIM I QYTETIT SA LIK FAT NR 33 NR SERIAL 31584919 DT 04.03.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-03-07 2016-03-08 38921230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE PASTRIM I QYTETIT SA LIK FAT NR 28 NR SERIAL 31584914 DT 29.02.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-02-05 2016-02-08 18221230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE PASTRIM I QYTETIT LIK I FAT ME NR 20 DT 31.01.2016 NR SERIAL 31584905
    Bashkia Kruje (0716) RINIA 96 Kruje 346,453 2016-01-26 2016-01-26 10821230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE PASTRIM I QYTETIT LIK I FAT ME NR 152 NR SERIAL 22249734
    Bashkia Kruje (0716) RINIA 96 Kruje 1,062,151 2016-01-26 2016-01-26 10721230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUJE PASTRIM I QYTETIT LIK I FAT ME NR 145 NR SERIAL 22249726 DT 24.12.2015
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 8,568 2015-12-31 2015-12-31 9610100162015 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik fat nr 22249733 dt 31.12.2015
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,728 2015-12-18 2015-12-18 9510100162015 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik fatura nr 22249714 dt 30.11.2015
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2015-12-11 2015-12-11 162021230012015 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIM LIK I FATURES ME NR 132 NR SERIAL 22249713 DT 30.11.2015
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2015-11-03 2015-11-03 129521230012015 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI LIK I FATURES ME NR 118 NR SERIAL M222542482 DT 31.10.2015