Treasury Transactions

Treasury Branch:

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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 [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
  • 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)
    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) POSTA SHQIPTARE SH.A Kruje 810 2014-08-12 2014-08-12 23710110962014 Posta dhe sherbimi korrier sa lik fat nr 208 dt 01.08.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 21,980 2014-08-12 2014-08-12 23310110962014 Sherbime telefonike sa lik fat nr 718188085 dt 31.07.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 340 2014-08-12 2014-08-12 23510110962014 Elektricitet 1011096 sa lik fat nr 613922713 dt 31.07.2014 nga arsimi kruje me nr kont m72098
    Zyra Arsimore Krujë (0716) DEGA TATIM-TAKSA KRUJE Kruje 31,170 2014-08-12 2014-08-12 23610110962014 Te tjera transferta tek individet sa lik tatim shperb per dalje ne pension nga arsimi kruje
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2014-08-12 2014-08-12 23410110962014 Uje sa lik fat nr 1407-000944-1-1 dt 22.07.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 280,530 2014-08-12 2014-08-12 23210110962014 Te tjera transferta tek individet sa lik shperb per dalje ne pension nga arsimi kruje dorezuar bordero ne banke yllka kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-08-06 2014-08-07 23110110962014 Paga baze SA LIK VEND NR 559 DT 05.12.2011 NGA ARSIMI KRUJE PER XHUME HAMDI SHABA
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-08-06 2014-08-07 22410110962014 Paga baze SA LIK URDH EKZEK NR 374DT 22.07.2013 NGA ARSIMI KRUJE PER XHUME SADETE DOKUN
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-08-06 2014-08-07 22910110962014 Paga baze SA LIK VEND NR 372 DT 28.10.2011 NGA ARSIMI KRUJE PER ODETA HALILI
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2014-08-06 2014-08-07 22710110962014 Paga baze SA LIK VEND NR 229 DT 19.04.2013 NGA ARSIMI KRUJE PER AFRIM MYRTAJ
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-08-06 2014-08-07 22810110962014 Paga baze SA LIK VEND NR381 DT 27.10.2011 NGA ARSIMI KRUJE PER DAFINA MJEKREN
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-08-06 2014-08-07 23010110962014 Paga baze SA LIK VEND NR 234 DT 22.07.2011 NGA ARSIMI KRUJE PER QEMAL MESITIN
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-08-06 2014-08-07 22610110962014 Paga baze SA LIK URDH EKZEK NR 9870 DT 10.10.2012 NGA ARSIMI KRUJE PER DRITA DANJELIN
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-08-06 2014-08-07 22510110962014 Paga baze SA LIK PENSION USHQIMOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA YLLKA KUKALI ME NR DOK H05818006S
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-08-06 2014-08-07 22310110962014 Paga baze SA LIK URDH EKZEK NR 9879 DT 26.10.2012 NGA ARSIMI KRUJE PER SADIK MURATI
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 30,064,857 2014-08-04 2014-08-05 21710110962014 Paga me kontrate per kohe te kufizuar sa lik paga per muajin korrik nga arsimi kruje dorezuar bordero ne banke yllka kukali me nr pash h05818006s
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 353,839 2014-08-04 2014-08-05 21810110962014 Shtese page per veshtiresi dhe rreziqe sa lik paga per muajin korrik nga arsimi kruje dorewzuar bordero ne banke Yllka Kukali me nr pash h015818006s
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 403,822 2014-08-04 2014-08-05 21910110962014 Shtese page per veshtiresi dhe rreziqe sa lik paga per muajin korrik nga arsimi kruje dorewzuar bordero ne banke Yllka Kukali me nr pash h015818006s
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 462,100 2014-08-04 2014-08-05 22110110962014 Shtese page per kualifikimin sa lik paga per muajin korrik nga arsimi kruje dorewzuar bordero ne banke Yllka Kukali me nr pash h015818006s
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 426,075 2014-08-04 2014-08-05 22210110962014 Shtese page per vjetersi ne pune sa lik paga per muajin korrik nga arsimi kruje dorewzuar bordero ne banke Yllka Kukali me nr pash h015818006s