Treasury Transactions

Treasury Branch:

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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)
    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 3,131 2014-05-14 2014-05-15 35121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000922-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-14 2014-05-15 35821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,518 2014-05-14 2014-05-15 34921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1402-000879-1-1
    Bashkia Kruje (0716) ALI VESELI Kruje 9,500 2014-05-14 2014-05-15 35621230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 21 DT 29.04.2013
    Bashkia Kruje (0716) SHKELQIM ALLAMANI Kruje 34,120 2014-05-13 2014-05-14 36721230012014 Kancelari BASHKIA KRUJE LIK I FATURES ME NR 08 DT 30.06.2012
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 5,006 2014-05-13 2014-05-14 37321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES MR NR 610071303ME NR KONTRATE M71569
    Bashkia Kruje (0716) ALI VESELI Kruje 396,000 2014-05-13 2014-05-14 36421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FATURES 09 DT 24.04.2014
    Bashkia Kruje (0716) JETNOR ALIMETI Kruje 10,000 2014-05-13 2014-05-14 37121230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 03 DT 20.12.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 90,880 2014-05-13 2014-05-14 36621230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES ME NR 15 DT 30.04.2014
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 32,104 2014-05-13 2014-05-14 37221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES MR NR 610072382 ME NR KONTRATE M76475
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-05-13 2014-05-14 37921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 610072383 ME NR KONTRATE M76485
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 3,561 2014-05-13 2014-05-14 37521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES MR NR 610071302 ME NR KONTRATE M86073
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 4,821 2014-05-13 2014-05-14 37721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 610071304 ME NR KONTRATE M77558
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 19,252 2014-05-13 2014-05-14 37621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES MR NR 608870529 ME NR KONTRATE M76477
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 8,500 2014-05-13 2014-05-14 37421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES MR NR 610072376 ME NR KONTRATE M72353
    Bashkia Kruje (0716) SHKELQIM ALLAMANI Kruje 46,050 2014-05-13 2014-05-14 36821230012014 Kancelari BASHKIA KRUJE LIK I FATURES ME NR 09 DT 30.07.2012
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 1,814 2014-05-13 2014-05-14 37821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR610072380ME NR KONTRATE M76468
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 10,026 2014-05-13 2014-05-14 36521230012014 Posta dhe sherbimi korrier BASHKIA KRUJE LIK I FATURES ME NR 97 DT 01.05.2014
    Bashkia Kruje (0716) SHKELQIM ALLAMANI Kruje 71,300 2014-05-13 2014-05-14 36921230012014 Kancelari BASHKIA KRUJE LIK I FATURES ME NR 11 DT 30.11.2012
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 89,098 2014-05-05 2014-05-05 34321230012014 Paga baze BASHKIA KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649