Treasury Transactions

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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)
    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) ALBERT DOKU Kruje 9,000 2014-12-02 2014-12-03 91321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 41 DT 26.11.2014
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 140,000 2014-12-02 2014-12-03 91021230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FAT NR 43 DT 28.11.2014
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-12-03 2014-12-03 90921230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-12-03 2014-12-03 90821230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 849,561 2014-12-03 2014-12-03 90621230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT 1- 30 NENTOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,148,387 2014-12-03 2014-12-03 90521230012014 Paga baze BASHKIA KRUJE PAGAT 13 30 NENTOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Kruje (0716) QEMAL SULA Kruje 126,540 2014-12-02 2014-12-03 91221230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 56 DT 21.11.2014
    Bashkia Kruje (0716) QEMAL SULA Kruje 50,830 2014-12-02 2014-12-03 91121230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 54 DT 20.11.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 123,392 2014-12-03 2014-12-03 90721230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 375,900 2014-12-03 2014-12-03 91621230012014 Ndihme ekonomike BASHKIA KRUJE NDIHMA EKONOMIKE NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,300 2014-11-27 2014-11-27 90421230012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA KRUJE LIK I FAT NR 90340788 DT 25.11.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,180 2014-11-25 2014-11-26 88421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 617287153 KODI I KLIENTIT DU0M070019072353 TETOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-25 2014-11-26 89721230012014 Elektricitet 2123001 sa lik fat nr 617287149 dt 26.10.2014 nga bashkia kruje me kod inst2123001 dhe kod klienti DU0M070019077799 per muajin tetor
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,788 2014-11-25 2014-11-26 90121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 617287141 KODI I KLIENTIT DU0M070005071614 TETOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-25 2014-11-26 90021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 617928968 KODI I KLIENTIT DU0M070044076485 TETOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-25 2014-11-26 89921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 617928960 KODI I KLIENTIT DU0M070023071567 TETOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 940 2014-11-25 2014-11-26 89621230012014 Elektricitet 2123001 sa lik fat nr 616983588 dt 20.10.2014 nga bashkia kruje me kod inst2123001 dhe kod klienti DU0M07006077562 per muajin tetor
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 31,785 2014-11-25 2014-11-26 89521230012014 Elektricitet 2123001 sa lik fat nr 617287137 dt 26.10.2014 nga bashkia kruje me kod inst2123001 dhe kod klienti DU0M07006076470per muajin tetor
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-25 2014-11-26 89121230012014 Elektricitet 2123001 sa lik fat nr 617928956 dt 11.11.2014 nga bashkia kruje me kod inst2123001 dhe kod klienti DU0M070021071948 per muajin tetor
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,545 2014-11-25 2014-11-26 88921230012014 Elektricitet 2123001 sa lik fat nr 616983587 dt 20.10.2014 nga bashkia kruje me kod inst2123001 dhe kod klienti DU0M070011077558 per muajin tetor