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 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) LUAN LLUBANI(L14020202K) Kruje 32,900 2014-03-27 2014-03-28 22421230012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KRUJE LIK I FATURES 01 DT 16.01.2014
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 89,210 2014-03-24 2014-03-25 21621230012014 Shtese page per funksionin BASHKIA KRUJE PAGA SHKURT 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 832,500 2014-03-21 2014-03-21 21521230012014 Ndihme ekonomike bashkia kruje ndihma ekonomike shkurt 2014dorezon listpagesen sanie xheka me nr dok 278496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-18 2014-03-19 16921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1309-000889-1-1
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,695,847 2014-03-19 2014-03-19 21421230012014 Pagese paaftesie bashkia kruje invalid paaftesi mars 2014 dor list pagesen ne banke sanie xheka me nr dok 278496
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-03-12 2014-03-13 14421230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 60593666 ME NR KONTRATE M71567
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 3,678 2014-03-12 2014-03-13 14021230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 604015711 ME NR KONTRATE M86073
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 91,156 2014-03-12 2014-03-13 13821230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 602481938ME NR KONTRATE M72093
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 267,597 2014-03-12 2014-03-13 12521230012014 Unspecified bashkia kruje keshilltare janar shkurt 2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-03-12 2014-03-13 17521230012014 Unspecified BASHKIA KRUJE LIK I FATURES 1306-000893-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 15921230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR13010-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 15721230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR1308-003055-1-1
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 4,838 2014-03-12 2014-03-13 20821230012014 Unspecified sa lik fat nr 717111265dt 28.02.2014 nga bashkia kruje
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 6,870 2014-03-12 2014-03-13 19921230012014 Unspecified 2123001 sa lik fat nr 603877668 dt 20.11.2013 per periudh 20.10.2013-15.11.2013 nga bshkia kruje me nr kont m76475
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 604 2014-03-12 2014-03-13 13021230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES ME NR 604016631 ME NR KONTRATE M76468
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2014-03-12 2014-03-13 PT15121230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES ME NR 117743010 DT 02.01.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-03-12 2014-03-13 19621230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1312-000898-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-03-12 2014-03-13 19421230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1309-000898-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-03-12 2014-03-13 19321230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1306-000898-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-03-12 2014-03-13 18221230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR1308-000893-1-1