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)
    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) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 30721230012014 Elektricitet 2123001 DSHS "STEFAN GJONI " KRUJE LIK I FATURES609399364 ME NR KONTRATE M72093
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 25621230012014 Elektricitet 2123001 DSHS "STEFAN GJONI " KRUJE LIK I FATURES 607349495ME NR KONTRATE M71948
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 4,636 2014-04-22 2014-04-23 30021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATUREN NR 609401450 ME NR KONTRATE M76485
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 133,799 2014-04-18 2014-04-22 29521230012014 Shpenzime per honorare BASHKIA KRUJE PAGESE KESHILLTARESH MARS 2014 DOR LIST PAGESE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,342,225 2014-04-22 2014-04-22 29821230012014 Pagese paaftesie bashkia kruje invalid prill 2014 dor lispagesn Sanie Xheka me nr dok 278496
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 9,000 2014-04-18 2014-04-22 29621230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIKOJDIM I FATURES ME NR 832 DT 10.04.2014
    Bashkia Kruje (0716) MUHARREM MENECI Kruje 4,500 2014-04-11 2014-04-11 28821230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures 44dt 31.04.2013
    Bashkia Kruje (0716) MUHARREM MENECI Kruje 19,000 2014-04-11 2014-04-11 28621230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures 42 dt 31.01.2013
    Bashkia Kruje (0716) MUHARREM MENECI Kruje 7,580 2014-04-11 2014-04-11 28521230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures 41 dt 31.01.2013
    Bashkia Kruje (0716) MUHARREM MENECI Kruje 9,990 2014-04-11 2014-04-11 28921230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures 47dt15.07.2013
    Bashkia Kruje (0716) MUHARREM MENECI Kruje 10,150 2014-04-11 2014-04-11 28721230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures 43 dt 31.01.2013
    Bashkia Kruje (0716) MUHARREM MENECI Kruje 15,340 2014-04-11 2014-04-11 28421230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures 40 dt 31.01.2013
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 3,000,000 2014-04-10 2014-04-10 28221230012014 Transferta per klubet dhe asociacionet e sportit Transfert per klubin Sportiv Kastrioti ne baze te VKB nr 09 dt 13.03.2014
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 50,976 2014-04-09 2014-04-10 28421230012014 Posta dhe sherbimi korrier BASHKIA KRUJE LIK I FATURES NR 67 02.04.2014
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2014-04-10 2014-04-10 28321230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR SERIAL 117820248
    Bashkia Kruje (0716) I. R. Z. Kruje 19,381,056 2014-04-08 2014-04-09 27921230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE LIK I FATURE ME NR 30 DT 02.09.2013
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,200,000 2014-04-08 2014-04-09 25921230012014 Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA KRUJE VENDIM GJYQESOR NR 276 DT 23.06.2013
    Bashkia Kruje (0716) I. R. Z. Kruje 2,226 2014-04-08 2014-04-09 28021230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURE (DIFERENCE) ME NR 30 DT 02.09.2013
    Bashkia Kruje (0716) MURATI D Kruje 207,462 2014-04-08 2014-04-09 28121230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT 19.02.2014
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 3,544 2014-04-07 2014-04-08 25421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 606949540 ME NR KONTRATE M71614