Treasury Transactions

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Krujë (0716) All All 412,700,079.00 314 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
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,625 2014-09-19 2014-09-22 26210110962014 Uje sa lik fat nr 1407-000944-1-1 dt 28.08.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,047 2014-09-19 2014-09-22 26110110962014 Elektricitet 1011096 sa lik fat nr 615561926 dt 11.09.2014 nga arsimi kruje me nr kont m072098 nga arsimi kruje
    Zyra Arsimore Krujë (0716) CITRUS Kruje 116,400 2014-09-19 2014-09-22 25810110962014 Kancelari ZYRA ARSIMORE KRUJE LIK I FATURES NR 15450473 DT 05.09.2014
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 1,446 2014-09-19 2014-09-22 25910110962014 Posta dhe sherbimi korrier sa lik fat nr 11511097 dt 2.09..2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 13,876 2014-09-19 2014-09-22 26010110962014 Sherbime telefonike sa lik fat nr 718380687 dt 31.08.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-09-08 2014-09-09 25110110962014 Paga baze ZYRA PERMBARIMORE KRUJE URDHER EKZEKUTIMI NR 374 DT 22.07.2013 LIST PAGESE DT 05.09.2014
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 33,900 2014-09-08 2014-09-09 25710110962014 Paga baze ZYRA ARSIMORE KRUJE URDHER SEKUESTRO VENDIM NR 244 DT 06.08.2014 LIST PAGESA DT 05.09.2014
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-09-08 2014-09-09 25710110962014 Paga baze ZYRA PERMBARIMORE KRUJE URDHER EKZEKUTIMI NR 14880 DT 04.12.2011 LIST PAGESE DT 05.09.2014
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 17,110 2014-09-08 2014-09-09 25410110962014 Paga baze ZYRA PERMBARIMORE KRUJE URDHER EKZEKUTIMI NR 229 DT 19.04.2013 LIST PAGESA DT 05.09.2014
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-09-08 2014-09-09 25610110962014 Paga baze ZYRA ARSIMORE KRUJE SHLYERJE DETYRIMI VENDIM NR 372 DT 28.10.2011 LIST PAGESA DT 05.09.2014
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-09-08 2014-09-09 25310110962014 Paga baze ZYRA PERMBARIMORE KRUJE URDHER EKZEKUTIMI NR 9870 DT 10.10.2012 LIST PAGESA DT 05.09.2014
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-09-08 2014-09-09 25210110962014 Paga baze ZYRA PERMBARIMORE KRUJE PENSION USHQIMOR LIST PAGESA DT 05.09.2014
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-09-08 2014-09-08 25010110962014 Paga baze ZYRA ARSIMORE KRUJE LIKUJDIM I URDHER EKZEKUTIMI NR 9879 DT 26.10.2012
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 28,503,577 2014-09-05 2014-09-05 24410110962014 Paga baze sa lik paga per muajin gusht nga arsimi kruje dorezuar bordero ne banke nga yllka kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 395,775 2014-09-05 2014-09-05 24510110962014 Shtese page per kualifikimin ZYRA ARSIMORE KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 477,729 2014-09-05 2014-09-05 24910110962014 Paga baze sa lik paga per muajin gusht nga arsimi kruje dorezuar bordero ne banke nga yllka kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 404,315 2014-09-05 2014-09-05 24610110962014 Paga baze sa lik paga per muajin gusht nga arsimi kruje dorezuar bordero ne banke nga yllka kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 569,121 2014-09-05 2014-09-05 24710110962014 Raporte mjeksore te paguara nga punedhenesi ZYRA ARSIMORE KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 981,650 2014-09-05 2014-09-05 24810110962014 Paga baze ZYRA ARSIMORE KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Zyra Arsimore Krujë (0716) VALBONA XHELILI Kruje 20,880 2014-08-28 2014-08-29 24310110962014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 8 DT 26.08.2014 NGA ARSIMI KRUJE