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)
    Burgu Fushe-Kruje (0716) All All 151,691,791.00 190 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 Fushe-Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 207,490 2014-09-19 2014-11-10 15910140502014 Elektricitet 1014050 sa lik fat nr 608517159 dt 08.03.2014 nga burgu f krujeme kod inst 1014050 dhe kod klienti DH0H080473060526 PER MUAJIN SHKURT 2014
    Burgu Fushe-Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 884,432 2014-09-19 2014-11-10 16110140502014 Elektricitet 1014050 sa lik fat nr 610759261 dt 12.05.2014 nga burgu f kruje ME KOD INST 1014050 me KOD KLIENTI DH0H080473060526 PER MUAJIN PRILL2014
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,897,879 2014-11-03 2014-11-04 17910140502014 Paga baze sa lik paga per muajin tetor nga burgu f kruje dorezuar bordero nga fatmir kuka me nr pash f50112078c
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 9,297,923 2014-11-03 2014-11-04 18010140502014 Raporte mjeksore te paguara nga punedhenesi sa lik paga per muajin tetor nga burgu f kruje dorezuar bordero nga fatmir kuka me nr pash f50112078c
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 319,519 2014-11-03 2014-11-04 18110140502014 Shtese page per veshtiresi dhe rreziqe sa lik paga per muajin tetor nga burgu f kruje dorezuar bordero nga fatmir kuka me nr pash f50112078c
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 44,400 2014-10-21 2014-10-22 17810140502014 Sherbime te tjera sa lik fat nr 5 dt 15.10.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 162,000 2014-10-21 2014-10-22 17710140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 4 dt 14.10.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 20,000 2014-10-17 2014-10-20 17510140502014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 8 dt 10.10.2014 nga burgu fkruje
    Burgu Fushe-Kruje (0716) VODAFONE ALBANIA Kruje 5,881 2014-10-17 2014-10-20 17610140502014 Sherbime telefonike sa lik detyrimi per nr tel 0696060491 sipas akt rakordimit dt b15.10.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 57,540 2014-10-14 2014-10-15 16710140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 19 dt 10.02.20104 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 480 2014-10-13 2014-10-14 1691014502014 Uje BURGU FUSHE KRUJE LIK I FATURES ME NR 167559328 DT 30.09.2014
    Burgu Fushe-Kruje (0716) MAGRIP BANA Kruje 170,340 2014-10-13 2014-10-14 16810140502014 Kancelari sa lik fat nr 243 dt 24.09.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A Kruje 11,364 2014-10-13 2014-10-14 16610140502014 Posta dhe sherbimi korrier BURGU FUSHE KRUJE LIK I FATURES ME NR 251DT 30.09.2014
    Burgu Fushe-Kruje (0716) SHOQERIA PERMBARIMORE JUSTITIA Kruje 3,098 2014-10-07 2014-10-07 16210140502014 Paga baze BURGU FUSHE KRUJE LIK I VENDIMIT GJYQESOR NR 1040-692 DT 26.11.2013
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-10-07 2014-10-07 16410140502014 Paga baze BURGU FUSHE KRUJE LIK I VENDIMIT GJYQESOR NR 1047 DT 10.04.2014
    Burgu Fushe-Kruje (0716) STUDIO PERMBARIMORE L.D.C. Kruje 20,000 2014-10-07 2014-10-07 16310140502014 Paga baze BURGU FUSHE KRUJE LIK I VENDIMIT GJYQESOR NR 215 DT 11.07.2011
    Burgu Fushe-Kruje (0716) SUELA HOXHA Kruje 20,000 2014-10-03 2014-10-06 16110140502014 Paga baze SA LIK NDALESE NE PAGE PER OLTION SUTEN PER MUAJIN SHTATOR SIPAS URDH EKEZEK TE VENDIMIT NR 141 DT 30.01.2014
    Burgu Fushe-Kruje (0716) SEIT DOKA Kruje 30,000 2014-10-02 2014-10-03 15610140502014 Te tjera materiale dhe sherbime speciale IEVP FUSHE KRUJE LIK I FATURES ME NR 03 ME NR SERIAL 004706 DT 02.09.2014
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 342,672 2014-10-02 2014-10-03 15810140502014 Shtese page per veshtiresi dhe rreziqe IEVP FUSHE KRUJE PAGAT SHTATOR 2014 DOR LISTPAGESEN NE BANKE FATMIR KUKA ME NR DOK F50112078C
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 9,537,218 2014-10-02 2014-10-03 16010140502014 Raporte mjeksore te paguara nga punedhenesi IEVP FUSHE KRUJE PAGAT SHTATOR 2014 DOR LISTPAGESEN NE BANKE FATMIR KUKA ME NR DOK F50112078C