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) CEZ SHPERNDARJE Kruje 17,723 2014-04-07 2014-04-08 26321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 607824718ME NR KONTRATE M72353
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-04-02 2014-04-03 22821230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-04-02 2014-04-03 22521230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,000,131 2014-04-02 2014-04-03 22421230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) PETANI BAILIFF'S OFFICE Kruje 38,728 2014-04-03 2014-04-03 23121230012014 Shpenzime per kompensime te tjera te papaguara BASHKIA KRUJE LIK SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 525 DT 19.09.2011
    Bashkia Kruje (0716) EDUARD ALLAMANI Kruje 55,925 2014-04-03 2014-04-03 23421230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRUJE LIK SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 24 DT 16.02.2012
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 40,000 2014-04-03 2014-04-03 23321230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRUJE LIK SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR57 DT13.06.2012
    Bashkia Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 31,142 2014-04-03 2014-04-03 23221230012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KRUJE LIK SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 72 DT 12.06.2008
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 89,210 2014-04-02 2014-04-03 22921230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 93,739 2014-04-02 2014-04-03 22721230012014 Paga baze BASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 880,029 2014-04-02 2014-04-03 22621230012014 Shtese page per funksionin BASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 93,017 2014-04-02 2014-04-03 23021230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) COFFEE CLUB Kruje 10,000 2014-03-27 2014-03-28 21921230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FATURES 5678 DT 20.09.2013
    Bashkia Kruje (0716) C O L O M B O Kruje 31,680 2014-03-27 2014-03-28 22221230012014 Kancelari BASHKIA KRUJE LIK I FATURES 1022 DT 20.09.2013
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 120,000 2014-03-27 2014-03-28 22321230012014 Te tjera transferta tek individet BASHKIA KRUJE TRANSPORT KRYETARI DOR LIST PAGES SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-03-27 2014-03-28 18321230012014 Uje BASHKIA KRUJE LIK I FAT 1308-000879-1-1
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,998 2014-03-27 2014-03-28 21721230012014 Posta dhe sherbimi korrier BASHKIA KRUJE LIK I FAT36 DT 03.03.2014
    Bashkia Kruje (0716) EURO OFFICE Kruje 52,240 2014-03-27 2014-03-28 22021230012014 Kancelari BASHKIA KRUJE LIK I FATURES 125152024
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2014-03-27 2014-03-28 21821230012014 Sherbime telefonike BASHKIA KRUJE LIK I FAT 117794197
    Bashkia Kruje (0716) MURATI D Kruje 230,838 2014-03-27 2014-03-28 22121230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FATURES 137