Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,471 2014-11-24 2014-11-25 86821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1409-000875-1-1 DT 23.09.2014 DIF FATURE
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-25 87721230012014 Uje BASHKIA KRUJE LIK I FATURES 1410-000905-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-11-24 2014-11-25 87521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 14100003502-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2014-11-24 2014-11-24 86421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000862-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-11-24 2014-11-24 87121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000893-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2014-11-24 2014-11-24 86721230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000922-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-11-24 2014-11-24 87021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000901-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2014-11-24 2014-11-24 86321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000865-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-24 56921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000920-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,797 2014-11-24 2014-11-24 86621230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000879-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-24 87221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000875-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-24 86521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000889-1-1 DT 03.11.2014
    Bashkia Kruje (0716) AGIM LIKA Kruje 100,200 2014-11-19 2014-11-20 85321230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 80 dt 30.11.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 39,020 2014-11-19 2014-11-20 85121230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 78 dt 30.11.2013
    Bashkia Kruje (0716) PERPARIM EMIN GOCI Kruje 473,000 2014-11-19 2014-11-20 85721230012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia Kruje lik i fatures me nr 42 dt 15.12.2010
    Bashkia Kruje (0716) AGIM LIKA Kruje 27,280 2014-11-19 2014-11-20 85521230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr77 dt 31.12.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 320 2014-11-19 2014-11-20 84921230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 76 dt 30.10.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 61,560 2014-11-19 2014-11-20 55621230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 78 dt 30.12.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 100,320 2014-11-19 2014-11-20 86021230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr74dt 25.09.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 37,920 2014-11-19 2014-11-20 85021230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 77 dt 30.10.2013