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)
    Burgu Kruje (0716) All All 89,248,967.00 194 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
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,385,308 2014-11-03 2014-11-03 19010140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 26,384 2014-11-03 2014-11-03 19210140042014 Shtese page per veshtiresi dhe rreziqe IEVP KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 55,044 2014-11-03 2014-11-03 19410140042014 Shtese page per veshtiresi dhe rreziqe IEVP KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) TE ELECTRONICS Kruje 9,900 2014-10-22 2014-10-23 18610140042014 Sherbime te tjera IEVP KRUJE LIK I FATURES NE 716 DT 21.10.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 69,800 2014-10-21 2014-10-21 18510140042014 Kancelari IEVP KRUJE LIK FATURA ME NR 22;23;24 DT 20.10.2014
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 50,000 2014-10-16 2014-10-17 17510140042014 Te tjera transferta tek individet IEVP KRUJENDIHME PER FATKEQESI DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 1,423 2014-10-16 2014-10-17 17710140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 1212326977 DT 01.10.2014
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 30,000 2014-10-16 2014-10-17 17610140042014 Te tjera transferta tek individet IEVP KRUJENDIHME PER FATKEQESI DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) INSTITUTI I SIGURIMEVE SH.A. Kruje 26,400 2014-10-16 2014-10-17 17810140042014 Shpenzimet e siguracionit te mjeteve te transportit IEVP KRUJE LIK I FATURES ME NR 964 DT 13.10.2014
    Burgu Kruje (0716) NOVA - DENTAL ALBANIA Kruje 9,306 2014-10-14 2014-10-15 17310140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 595 DT 09.10.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 4,000 2014-10-14 2014-10-15 17610140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 718532804 DT 30.09.2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,572 2014-10-14 2014-10-15 17410140042014 Posta dhe sherbimi korrier IEVP KRUJE LIK I FATURES ME NR 250 DT 30.09.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-10-14 2014-10-15 17510140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 718669519 DT 30.09.2014
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 246,724 2014-10-01 2014-10-01 17010140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-30 SHTATOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 54,236 2014-10-01 2014-10-01 17210140042014 Raporte mjeksore te paguara nga punedhenesi IEVP KRUJE PAGAT 1-30 SHTATOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,440,567 2014-10-01 2014-10-01 16910140042014 Shtese page per veshtiresi dhe rreziqe IEVP KRUJE PAGAT 1-30 SHTATOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,606,161 2014-10-01 2014-10-01 16810140042014 Paga baze IEVP KRUJE PAGAT 1-30 SHTATOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 50,851 2014-10-01 2014-10-01 17110140042014 Shtese page per pune ne turne te dyta dhe te treta IEVP KRUJE PAGAT 1-30 SHTATOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 46,706 2014-10-01 2014-10-01 16710140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 164427 DT 23.09.2014
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 510 2014-09-23 2014-09-24 16510140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 1212034787 DT 01.09.2014