Treasury Transactions

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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 Kruje (0716) All All 89,248,967.00 194 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 Kruje (0716) ALBTELEKOM SH.A. Kruje 4,142 2014-06-19 2014-06-20 11010140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES NR717753159 DT 31.05.2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 7,524 2014-06-19 2014-06-20 11110140042014 Posta dhe sherbimi korrier IEVP KRUJE LIK I FATURES NR 124 DT 02.06.2014
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 248,212 2014-06-02 2014-06-03 10510140042014 Shtese page per funksionin IEVP KRUJE PAGAT 1-31 MAJ 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,412,684 2014-06-02 2014-06-03 10410140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-31 MAJ 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,499,163 2014-06-02 2014-06-03 10310140042014 Shtesa page te tjera IEVP KRUJE PAGAT 1-31 MAJ 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 56,608 2014-06-02 2014-06-03 10610140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-31 MAJ 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 51,480 2014-06-02 2014-06-03 10710140042014 Paga baze IEVP KRUJE PAGAT 1-31 MAJ 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) SEIT DOKA Kruje 50,000 2014-05-29 2014-05-30 10210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES 007766 DT 08.04.2014
    Burgu Kruje (0716) I L M A Kruje 121,817 2014-05-29 2014-05-30 101101400042014 Ilaçe dhe materiale mjeksore sa lik fat nr 23801 dt 27.05.2014 nga burgu kruje
    Burgu Kruje (0716) TE ELECTRONICS Kruje 24,000 2014-05-29 2014-05-30 PT/9310140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP KRUJE LIK I FATURES NR 187 DT 28.03.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 52,000 2014-05-28 2014-05-29 10010140042014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 25 dt 29.04.2014 nga burgu kruje
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,204 2014-05-27 2014-05-28 9810140042014 Posta dhe sherbimi korrier sa lik fat nr 69 dt 2.04.2014 nga burgu kruje
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 6,236 2014-05-27 2014-05-28 9910140042014 Posta dhe sherbimi korrier sa lik fat nr 100 dt01.05.2014 nga burgu kruje
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 11,224 2014-05-27 2014-05-28 9610140042014 Sherbime telefonike sa lik fat nr 717502787 dt 30.03.2014 nga burgu kruje
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 5,999 2014-05-27 2014-05-28 9710140042014 Sherbime telefonike sa lik fat nr 717704499 dt 30.04.2014 nga burgu kruje
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 3,859 2014-05-27 2014-05-28 9510140042014 Sherbime telefonike sa lik fat nr 717552016 dt 30.04.2014 nga burgu kruje
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 3,849 2014-05-27 2014-05-28 9410140042014 Sherbime telefonike sa lik fat nr 717349729 dt 31.03.2014 nga burgu kruje
    Burgu Kruje (0716) FRAN DEDNDREAJ Kruje 158,000 2014-05-26 2014-05-27 8810140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 18 DT 24.03.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 601,780 2014-05-26 2014-05-27 8710140042014 Elektricitet 1014004 SA LIK FAT NR 609682419 ME NR KONT M60113 PER PERIDH 28.02-30.03.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) INFOSOFT OFFICE SHA Kruje 61,920 2014-05-26 2014-05-27 9010140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 110995222 DT 5.02.2014 NGA BURGU KRUJE