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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  • 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 3,346 2014-03-12 2014-03-13 16721230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1307-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 15821230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1309-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-12 2014-03-13 15321230012014 Unspecified BASHKIA KRUJE LIK I FATURES ME NR 1401-000920-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-03-12 2014-03-13 20521230012014 Unspecified sa lik fat nr 1401-000875-1-1 dt 27.01.2014 me nr kont 000875-1 nga bashkia kruje
    Bashkia Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 31,142 2014-03-11 2014-03-12 14521230012014 Unspecified BASHKIA KRUJE LIKUJDIM SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 72 DT 12.06.2008
    Bashkia Kruje (0716) PETANI BAILIFF'S OFFICE Kruje 38,728 2014-03-11 2014-03-12 14821230012014 Unspecified BASHKIA KRUJE LIK SIPAS GRAFIKUT I VENDIMIT GJYQESOR 525 DT 190.09.2011
    Bashkia Kruje (0716) EDUARD ALLAMANI Kruje 55,925 2014-03-11 2014-03-12 14621230012014 Unspecified BASHKIA KRUJE LIKUJDIM SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 24 DT 12.06.2008
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 40,000 2014-03-11 2014-03-12 14721230012014 Unspecified BASHKIA KRUJE LIKUJDIM SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 57 DT 13.06.2012
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 89,210 2014-03-04 2014-03-05 12221230012014 Unspecified BASHKIA KRUJE PAGAT SHKURT 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 87,705 2014-03-04 2014-03-05 12121230012014 Unspecified BASHKIA KRUJE PAGAT SHKURT 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-03-04 2014-03-05 12421230012014 Unspecified BASHKIA KRUJE PAGAT SHKURT 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,893,827 2014-03-04 2014-03-04 11821230012014 Unspecified BASHKIA KRUJE PAGAT SHKURT 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 852,382 2014-03-04 2014-03-04 12021230012014 Unspecified BASHKIA KRUJE PAGAT SHKURT 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 86,640 2014-03-04 2014-03-04 12321230012014 Unspecified BASHKIA KRUJE PAGAT SHKURT 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 282,384 2014-03-04 2014-03-04 11921230012014 Unspecified BASHKIA KRUJE PAGAT SHKURT 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,839,825 2014-02-26 2014-02-26 11721230012014 Unspecified BASHKIA KRUJE INVALID PAAFTESI SHKURT 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,826 2014-02-21 2014-02-24 11521230012014 Unspecified bashkia kruje sig shoqerore dhe shendetsore te prapambetura
    Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 16,110 2014-02-21 2014-02-24 11221230012014 Unspecified bashkia kruje sig shoqerore dhe shendetsore te prapambetura
    Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,826 2014-02-21 2014-02-24 11421230012014 Unspecified bashkia kruje sig shoqerore dhe shendetsore te prapambetura
    Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 10,203 2014-02-21 2014-02-24 11321230012014 Unspecified bashkia kruje sig shoqerore dhe shendetsore te prapambetura