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) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-03-12 2014-03-13 17921230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1309-00879-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 17221230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1312-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,582 2014-03-12 2014-03-13 16321230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1308-000922-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 15621230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1307-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2014-03-12 2014-03-13 20621230012014 Unspecified sa lik fat nr 1401-000901-1-1 dt 27.01.2014 me nr kont 000901-1 nga bashkia kruje
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 16,446 2014-03-12 2014-03-13 14321230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 603876510 ME NR KONTRATE M76477
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 75,700 2014-03-12 2014-03-13 13721230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 603305376 ME NR KONTRATE M71613
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 32,020 2014-03-12 2014-03-13 13621230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 602692151ME NR KONTRATE M108112
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 50,500 2014-03-12 2014-03-13 13421230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES 604515931 ME NR KONTRATE M76472
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 16,900 2014-03-12 2014-03-13 13221230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES ME NR 604296972ME NR KONTRATE M71613
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 32,776 2014-03-12 2014-03-13 13121230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES ME NR 605936665 ME NR KONTRATE M72093
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-03-12 2014-03-13 18421230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1307-000893-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-03-12 2014-03-13 17421230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1311-000898-1-1
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 28,801 2014-03-12 2014-03-13 20725230012014 Unspecified sa lik fat nr 717185985dt 28.02.2014 nga bashkia kruje
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 4,838 2014-03-12 2014-03-13 19821230012014 Unspecified sa lik fat nr 716906415 dt 31.01.2014 nga bashkia kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-03-12 2014-03-13 20221230012014 Unspecified sa lik fat nr 1401-000862-1-1 dt 22.01.2014 me nr kont 000862-1 nga bashkia kruje
    Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 14,951 2014-03-12 2014-03-13 13321230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES ME NR 604515935ME NR KONTRATE M72093
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2014-03-12 2014-03-13 PT15221230012014 Unspecified 2123001 BASHKIA KRUJE LIK I FATURES ME NR 117743010 DT 02.02.2013
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2014-03-12 2014-03-13 19521230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1311-000898-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-03-12 2014-03-13 17321230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1310-000898-1-1