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)
    Komuna Krutje (0922) All All 73,806,574.00 164 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
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 27,000 2014-09-08 2014-09-08 11826060012014 Shpenzime per qiramarrje ambjentesh KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ANTIGONI GJERMENI,PAGESA PER MARRJE OBJEKTI ME QERA SIPAS VKK NR.11 DT.27.02.2014,URDHER DT 01.08.2014.KONTR.DT.03.01.2014 DHE SIPAS LISTPAGESES
    Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 23,165 2014-09-04 2014-09-05 11226060012014 Elektricitet 2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS FAT. NR. 143248,146029,159414,148124,146031,155861, 157855,157856,154876,159459,159681,KORRIK 2014
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 898,743 2014-09-04 2014-09-05 11626060012014 Shtese page per funksionin KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.,PUNONJ.ME KONTR.DHE KESHILLT E KR.FSH.SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,798,975 2014-09-04 2014-09-05 11926060012014 Pagese paaftesie KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 94,621 2014-09-04 2014-09-05 11726060012014 Shtese page per vjetersi ne pune KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.DHE SHPERBL.KESHILLT.SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 32,799 2014-09-04 2014-09-05 11526060012014 Shtese page per vjetersi ne pune KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Krutje (0922) ARBAN PASHAJ Lushnje 180,000 2014-08-21 2014-08-21 105/126060012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KOMPJ.SIPAS U.PROK.NR.9 DT.24.04.2014,FD NR.SERIAL 7155013,
    Komuna Krutje (0922) J O G I Lushnje 169,490 2014-08-19 2014-08-21 11026060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER INVESTIME RIK.RRUGESH MBAJTUR NE U.SHP NR.43 DT.25.02.2013,NR.84 DT.11.04.2013,NR 85 DT.11.04.2013,NR.116 DT.20.06.2013 DHE NR.118 DT.20.06.2013
    Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,265 2014-08-18 2014-08-19 10826060012014 Paga baze KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GJOBE TATIM PAGE,SIPAS URDHER-PAGESES NENTOR 2013, SI EDHE SHKRESES SE DRT FIER NR.11857 PROT, DT:11.08.2014
    Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 19,087 2014-08-19 2014-08-19 10926060012014 Sherbime telefonike KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TELEFONIK DHE INTERNETI SIPAS FATURAVE -KORRIK 2014
    Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 15,425 2014-08-18 2014-08-19 108/126060012014 Kontribute per sigurime shoqerore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GJOBE SIG.SHOQ. E SHENDETS.,SIPAS URDHER-PAGESES NENTOR 2013, SI EDHE SHKRESES SE DRT FIER NR.11857 PROT, DT:11.08.2014
    Komuna Krutje (0922) ARBEN CUKO Lushnje 237,000 2014-08-14 2014-08-15 10626060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZ.MATERIALE
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 5,700 2014-08-12 2014-08-13 10726060012014 Ndihme ekonomike KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE
    Komuna Krutje (0922) J O G I Lushnje 1,360,020 2014-08-01 2014-08-06 9226060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RRUGA E FUSHES NGURREZ E MADHE SIPAS KONTRATE DT.23.06.2014,FATURE 22.07. 2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
    Komuna Krutje (0922) J O G I Lushnje 902,880 2014-08-01 2014-08-06 9326060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RRUGA NGA BLEKTORIA FIER I RI DERI NE BASHKIM ME REPARTIN ZHYME SIPAS KONTRATE DT.23.06.2014,FATURE 21.07.2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 241,170 2014-08-01 2014-08-06 9426060012014 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA KORRIK 2014
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 94,621 2014-08-04 2014-08-05 9626060012014 Shtese page per funksionin KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.DHE SHPERBL.KESHILLT.SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 929,315 2014-08-04 2014-08-05 9826060012014 Sherbime te sigurimit dhe ruajtjes KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.,PUNONJ.ME KONTR.DHE KESHILLT E KR.FSH.SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 32,799 2014-08-04 2014-08-05 9726060012014 Paga baze KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,858,745 2014-08-01 2014-08-04 9526060012014 Pagese paaftesie KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE KORRIK 2014