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) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-03-12 2014-03-13 20121230012014 Unspecified sa lik fat nr 1401-003502-1-1 dt 21.01.2014 me nr kont 0003502-1 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2014-03-12 2014-03-13 19721230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1401-000913-1-1
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 16,732 2014-03-12 2014-03-13 12721230012014 Unspecified 2123001 bashkia kruje lik i fatures 104199. me nr kontrate M71944
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-03-12 2014-03-13 17621230012014 Unspecified BASHKIA KRUJE LIK I FATURES 1401-000898-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 17121230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1311-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 17021230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1310-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-03-12 2014-03-13 16421230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1312-000922-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 16121230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1312-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 15521230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1306-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-03-12 2014-03-13 20421230012014 Unspecified sa lik fat nr 1401-000869-1-1 dt 27.01.2014 me nr kont 000869-1 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 20021230012014 Unspecified sa lik fat nr 1401-000905-1-1 dt 31.01.2014 me nr kont 000905-1 nga bashkia kruje
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 1,696 2014-03-12 2014-03-13 14121230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 604015710 ME NR KONTRATE M71569
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 15,220 2014-03-12 2014-03-13 13921230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 604016626 ME NR KONTRATE M72353
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 32,776 2014-03-12 2014-03-13 13521230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES602692151 ME NR KONTRATE M108112
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 36,220 2014-03-12 2014-03-13 12621230012014 Unspecified 2123001 bashkia kruje lik i fatures 605936667 me nr kontrate M71568
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 6,390 2014-03-12 2014-03-13 15021230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES ME NR 02 DT 31.01.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-03-12 2014-03-13 19121230012014 Unspecified BASHKIA KRUJE LIK I FATURES 1310-000893-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,088 2014-03-12 2014-03-13 18821230012014 Unspecified BASHKIA KRUJE LIK I FATURES 1311-000879-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-03-12 2014-03-13 18521230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1401-000893-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-03-12 2014-03-13 18021230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1307-000898-1-1