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)
    Bashkia Fushe Kruje (0716) All All 318,196,618.00 635 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 Fushe Kruje (0716) RINIA 96 Kruje 190,887 2014-11-14 2014-11-17 63221630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 157 dt 13.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) NOVATECH STUDIO Kruje 47,999 2014-11-13 2014-11-14 61521630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 54 dt 1.11.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 124,918 2014-11-13 2014-11-14 62221630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 120 dt 16.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 17,434 2014-11-13 2014-11-14 63821630012014 Sherbime telefonike sa lik fat nr 718741449 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 16,547 2014-11-13 2014-11-14 63421630012014 Sherbime telefonike sa lik fat nr 718813061 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,976 2014-11-13 2014-11-14 63521630012014 Sherbime telefonike sa lik fat nr 718741477 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 700,000 2014-11-13 2014-11-14 62921630012014 Te tjera transferime korrente sa lik situacioni dt 10.11.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ANGERBA Kruje 1,920 2014-11-13 2014-11-14 63021630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 72 dt 9.11.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 1,920 2014-11-13 2014-11-14 63321630012014 Sherbime telefonike sa lik fat nr 7177332801 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 81,635 2014-11-13 2014-11-14 62121630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 120 dt 16.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 145,364 2014-11-13 2014-11-14 62021630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 120 dt 16.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 9,642 2014-11-13 2014-11-14 63721630012014 Sherbime telefonike sa lik fat nr 718741452 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 4,985 2014-11-13 2014-11-14 63621630012014 Sherbime telefonike sa lik fat nr 718741451 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ANGERBA Kruje 2,160 2014-11-13 2014-11-14 63121630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 73 dt 5.11.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 11,160 2014-11-13 2014-11-14 62821630012014 Sherbime telefonike sa lik fat nr 280 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 889,240 2014-11-07 2014-11-10 61921630012014 Ndihme ekonomike sa lik nd ekon per muajin tetor 2014 nga bashkia f kruje dorezuar litpagesen ne banke dylbere sefaj me nr dok 033503
    Bashkia Fushe Kruje (0716) ATLANTIK 3 Kruje 894,000 2014-11-06 2014-11-07 61821630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 183 DT 4.11.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) VARAKU E Kruje 2,364,807 2014-11-05 2014-11-06 61321630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 79 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 350,995 2014-11-05 2014-11-06 60821630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 157 dt 13.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 167,880 2014-11-05 2014-11-06 61721630012014 Uje sa lik fat nr 265 dt 29.10.2014 nga bashkia f kruje