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) RAIFFEISEN BANK SH.A Kruje 73,604 2014-01-13 2014-01-14 721230012014 Unspecified BASHKIA KRUJE PAGA 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-01-08 2014-01-09 521230012014 Unspecified BASHKIA KRUJE PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 397,980 2014-01-08 2014-01-09 621230012014 Unspecified BASHKIA KRUJE KESHILLTARE 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 840,287 2014-01-08 2014-01-09 221230012014 Unspecified BASHKIA KRUJE PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,817,759 2014-01-08 2014-01-09 121230012014 Unspecified BASHKIA KRUJE PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 282,384 2014-01-08 2014-01-09 321230012014 Unspecified BASHKIA KRUJE PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 83,988 2014-01-08 2014-01-09 421230012014 Unspecified BASHKIA KRUJE PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 100,000 2013-12-31 2014-01-08 53321230012013 Unspecified BASHKIA KRUJE NDIHME NGA FONDI I EMERGJENCES VENDIMI I KB 32 DT 03.12.2013 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649