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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  • 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 Fushe-Kruje (0716) All All 151,691,791.00 190 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 Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,806,246 2014-10-02 2014-10-03 15910140502014 Shtesa page te tjera IEVP FUSHE KRUJE PAGAT SHTATOR 2014 DOR LISTPAGESEN NE BANKE FATMIR KUKA ME NR DOK F50112078C
    Burgu Fushe-Kruje (0716) SINTEZA CO Kruje 35,000 2014-10-02 2014-10-03 15510140502014 Sherbime te tjera IEVP FUSHE KRUJE LIK I FATURES ME NR 1720; NR SERIAL 136814;20 DT 24.09.2014
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 6,489 2014-09-18 2014-09-19 15510140502014 Sherbime telefonike BURGU FUSHE KRUJE LIK I FATURES ME NR 718378409 DT 31.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 14,100 2014-09-12 2014-09-15 14610140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP FUSHE KRUJE LIK I FATURES ME NR 27 DT 15.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 160,000 2014-09-12 2014-09-15 14710140502014 Sherbime te tjera IEVP FUSHE KRUJE LIK I FATURES ME NR 25 DT 15.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 34,700 2014-09-12 2014-09-15 14310140502014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP FUSHE - KRUJE LIK I FATURES ME NR 18 DT 06.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 229,800 2014-09-12 2014-09-15 14910140502014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP FUSHE KRUJE LIK I FATURES ME NR 31 DT 05.09.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 45,700 2014-09-12 2014-09-15 14510140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP FUSHE KRUJE LIK I FATURES ME NR 26 DT 15.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 67,000 2014-09-12 2014-09-15 14110140502014 Materiale per funksionimin e pajisjeve speciale IEVP FUSHE - KRUJE LIK I FATURES ME NR 15 DT 06.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 67,000 2014-09-12 2014-09-15 14210140502014 Materiale per funksionimin e pajisjeve speciale IEVP FUSHE - KRUJE LIK I FATURES ME NR 16 DT 06.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 29,300 2014-09-12 2014-09-15 14410140502014 Shpenzime per mirembajtjen e paisjeve te zyrave
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 30,000 2014-09-12 2014-09-15 14810140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP FUSHE KRUJE LIK I FATURES ME NR 24 DT 15.08.2014
    Burgu Fushe-Kruje (0716) INFOSOFT OFFICE SHA Kruje 156,547 2014-09-09 2014-09-10 14010140502014 Materiale per funksionimin e pajisjeve te zyres BURGU FUSHE KRUJE LIK I FATURES ME NR 110992789 DT 10.01.2014
    Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A Kruje 9,432 2014-09-09 2014-09-10 13910140502014 Posta dhe sherbimi korrier BURGU FUSHE KRUJE LIK I FATURES ME NR SERIAL 11511080 DT 02.09.2014
    Burgu Fushe-Kruje (0716) SHOQERIA PERMBARIMORE JUSTITIA Kruje 8,000 2014-09-04 2014-09-05 13410140502014 Paga baze sa lik ndalesen ne page FADIL SULEN sipas VEND GJYK NR 1040-692 DT 26.11.2013 nga burgu fkruje
    Burgu Fushe-Kruje (0716) STUDIO PERMBARIMORE L.D.C. Kruje 20,000 2014-09-04 2014-09-05 13610140502014 Paga baze sa lik ndalese ne page KUJTIM SENES sipas ven gjyk nr 215 dt 11.07.2011 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 4,925 2014-09-04 2014-09-05 13810140502014 Sherbime telefonike sa lik ndalesen ne page Lutfi Stafukes sipas shkreses dt 25.08.2014 nga burgu fkruje per fat nr 118823344 dt 9.05.2014
    Burgu Fushe-Kruje (0716) SUELA HOXHA Kruje 10,000 2014-09-04 2014-09-05 13510140502014 Paga baze sa lik ndalese ne page OLTION SUTEN SIPAS URDH EKEZEK NR 41 DT 30.01.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 5,000 2014-09-04 2014-09-05 13710140502014 Paga baze sa lik ndalesen ne page BASRI HOXHA sipas URDH EKEZEK NR 1407 DT 10.04.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALPHA BANK -- ALBANIA Kruje 84,424 2014-09-02 2014-09-03 13010140502014 Shtese page per vjetersi ne pune sa lik paga per muajin gusht nga burgu f kruje dorezuar bordero nga fatmir kuka me nr pash f50112078c