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)
    Burgu Kruje (0716) All All 89,248,967.00 194 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
    Burgu Kruje (0716) ALBERT DOKU Kruje 9,750 2014-09-23 2014-09-24 16410140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 11 NR SERIAL 003466 DT 23.09.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 3,900 2014-09-23 2014-09-24 16610140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 718343346 DT 31.08.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-09-15 2014-09-16 15810140042014 Sherbime telefonike IEVP KRUJE PAGAT LIK I FATURES ME NR 7184844527 DT 31.08.2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 5,322 2014-09-15 2014-09-16 15910140042014 Posta dhe sherbimi korrier IEVP KRUJE PAGAT LIK I FATURES ME NR 220 DT 02.09.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 164,800 2014-09-15 2014-09-16 16010140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE PAGAT LIK I FATURES ME NR
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,491,285 2014-09-01 2014-09-01 15210140042014 Shtese page per pune ne turne te dyta dhe te treta IEVP KRUJE PAGAT 1-31 GUSHT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 223,389 2014-09-01 2014-09-01 15010140042014 Shtese page per funksionin IEVP KRUJE PAGAT 1-31 GUSHT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,374,979 2014-09-01 2014-09-01 15110140042014 Raporte mjeksore te paguara nga punedhenesi IEVP KRUJE PAGAT 1-31 GUSHT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 59,540 2014-09-01 2014-09-01 14810140042014 Paga baze IEVP KRUJE PAGAT 1-31 GUSHT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 52,092 2014-09-01 2014-09-01 14910140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-31 GUSHT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) ALI VESELI Kruje 58,000 2014-08-22 2014-08-25 14710140042014 Shpenzime te tjera transporti sa lik fat nr 13007 dt 21.08.2014 nga burgu kruje
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 4,384 2014-08-15 2014-08-18 14610140042014 Sherbime telefonike SA LIK FAT NR 1211753429 DT 01.08.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 28,000 2014-08-13 2014-08-14 14410140042014 Sherbime te tjera IEVP KRUJE LIK I FATURES ME NR 19 DT 13.08.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 4,450 2014-08-13 2014-08-14 14210140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 718149824 DT 31.07.2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,890 2014-08-13 2014-08-14 14310140042014 Posta dhe sherbimi korrier IEVP KRUJE LIK I FATURES ME NR 190 DT 01.08.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-08-13 2014-08-14 14110140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 718294380 DT 31.07.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 38,000 2014-08-13 2014-08-14 14510140042014 Sherbime te tjera IEVP KRUJE LIK I FATURES ME NR 20 DT 13.08.2014
    Burgu Kruje (0716) BANKA CREDINS Kruje 60,850 2014-08-01 2014-08-01 14010140042014 Shtese page per pune ne turne te dyta dhe te treta IEVP KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 59,540 2014-08-01 2014-08-01 13810140042014 Paga baze IEVP KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,564,825 2014-08-01 2014-08-01 13710140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S