Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Fushe Kruje (0716) All All 318,196,618.00 635 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 Fushe Kruje (0716) BANKA CREDINS Kruje 201,225 2014-01-16 2014-01-17 1821630012014 Unspecified sa lik invalid per muajin dhjetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2013-12-31 2014-01-14 721630012014 Unspecified sa lik fat nr 20 dt 31.12.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2014-01-10 2014-01-13 1021630012014 Unspecified sa lik keshilltar per muajin dhjetor nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-01-10 2014-01-13 1121630012014 Unspecified sa lik qera objekti per muajin dhjetor nga bashkia f kruje dorezuar bordero nga xhevahire xhafa
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 34,110 2014-01-10 2014-01-13 1221630012014 Unspecified sa lik tatim keshilltari dhe tatim qeraje nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 38,770 2014-01-10 2014-01-13 421630012014 Unspecified SA LIK PAGA PER MUAJIN DHJETOR NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA AFERDITA CELE ME NR PASH G15302065D
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 46,161 2014-01-10 2014-01-13 521630012014 Unspecified SA LIK PAGA PER MUAJIN DHJETOR NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA AFERDITA CELE ME NR PASH G15302065D
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 179,632 2013-12-24 2014-01-13 62321630012013 Unspecified sa lik fat nr 294 dt 24.12.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 7,248 2013-12-31 2014-01-13 62421630012013 Unspecified sa lik fat nr 371 dt 31.12.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 275,400 2014-01-10 2014-01-13 821630012014 Unspecified sa lik keshilltar per muajin dhjetor nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2014-01-10 2014-01-13 921630012014 Unspecified sa lik keshilltar per muajin dhjetor nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2014-01-03 2014-01-10 PT621630012014 Unspecified SA LIK PAGA DHE SIG SHOQ PER UJSJ KANALIZIME NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 143,511 2014-01-08 2014-01-09 PT321630012014 Unspecified SA LIK PAGA PER MUAJIN DHJETOR NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA AFERDITA CELE ME NR PASH G15302065D
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 63,476 2014-01-08 2014-01-09 221630012014 Unspecified SA LIK PAGA PER MUAJIN DHJETOR NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA AFERDITA CELE ME NR PASH G15302065D
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,330,717 2014-01-08 2014-01-09 121630012014 Unspecified SA LIK PAGA PER MUAJIN DHJETOR NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA AFERDITA CELE ME NR PASH G15302065D