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) BANKA SOCIETE GENERALE ALBANIA Kruje 89,210 2014-05-05 2014-05-05 33721230012014 Paga baze BASHKIA KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 875,382 2014-05-05 2014-05-05 34221230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-05-05 2014-05-05 34121230012014 Paga baze BASHKIA KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-05-05 2014-05-05 33821230012014 Paga baze BASHKIA KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 86,640 2014-05-05 2014-05-05 33921230012014 Paga baze BASHKIA KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,074,187 2014-05-05 2014-05-05 34021230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) ILIR GUNI Kruje 11,300 2014-04-30 2014-05-02 31821230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 17 dt 24.12.2013 nga bashkia kruje
    Bashkia Kruje (0716) ILIR GUNI Kruje 14,100 2014-04-30 2014-05-02 31721230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 16 dt 24.12.2013 nga bashkia kruije
    Bashkia Kruje (0716) ILIR GUNI Kruje 11,600 2014-04-30 2014-05-02 31521230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 10 dt 18.9.2013 nga bashkia kruije
    Bashkia Kruje (0716) AGIM LIKA Kruje 180,540 2014-04-30 2014-05-02 33621230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 15 dt 31.03.2014 nga bashkia f kruje
    Bashkia Kruje (0716) ILIR GUNI Kruje 17,700 2014-04-30 2014-05-02 31621230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 11 dt 25.10.2013nga bashkia kruije
    Bashkia Kruje (0716) ILIR GUNI Kruje 23,690 2014-04-30 2014-05-02 31421230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 9 dt 22.07.2013 nga bashkia kruije
    Bashkia Kruje (0716) ILIR GUNI Kruje 9,630 2014-04-30 2014-05-02 31221230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 14 dt 15.05.2013 nga bashkia kruije
    Bashkia Kruje (0716) ILIR GUNI Kruje 9,700 2014-04-30 2014-05-02 31121230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 13 dt 13.05.2013 nga bashkia kruije
    Bashkia Kruje (0716) ILIR GUNI Kruje 29,250 2014-04-30 2014-05-02 31321230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 8 dt 10.07.2013 nga bashkia kruije
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 495 2014-04-29 2014-04-30 33121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR609628978 ME NR KONTRATE M110863
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 7,358 2014-04-29 2014-04-30 32921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 609682784 ME NR KONTRATE M71568
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 856 2014-04-29 2014-04-30 32721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 609682776 ME NR KONTRATE M77562
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 1,494 2014-04-29 2014-04-30 32321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 608870376 ME NR KONTRATE M71569
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-04-29 2014-04-30 33421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 609682781 ME NR KONTRATE M71948