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 [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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Burgu Fushe-Kruje (0716) All All 151,691,791.00 190 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 Fushe-Kruje (0716) CEZ SHPERNDARJE Kruje 492,510 2014-07-03 2014-07-04 9810140502014 Elektricitet 1014050 sa lik fat nr 608517159 dt 8.03.2014 me nr kont h60526 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ALPHA BANK -- ALBANIA Kruje 126,881 2014-07-03 2014-07-03 10010140502014 Paga baze sa lik paga per muajin qershor 2014 nga burgu f kruje dorezuar bordero ne banke nga fatmir cela me nr pash f50112078c
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 95,724 2014-07-03 2014-07-03 9910140502014 Shtese page per vjetersi ne pune sa lik paga per muajin qershor 2014 nga burgu f kruje dorezuar bordero ne banke nga fatmir cela me nr pash f50112078c
    Burgu Fushe-Kruje (0716) SINTEZA CO Kruje 30,000 2014-07-01 2014-07-02 9710140502014 Sherbime te printimit dhe publikimit SA LIK FAT NR 13680922 DT 30.06.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) CEZ SHPERNDARJE Kruje 620,352 2014-06-23 2014-06-24 9610140042014 Elektricitet 1014050 BURGU FUSHE KRUJE LIK I FATURES ME NR 608517159 ME NR KONTRATE H60526 PJESORE
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 22,500 2014-06-20 2014-06-23 9510140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK FAT NR 004696 DT 17.06.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 24,000 2014-06-19 2014-06-20 9310140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 140 DT 16.05.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) LUAN LLUBANI(L14020202K) Kruje 18,800 2014-06-20 2014-06-20 9410140502014 Materiale per funksionimin e pajisjeve te zyres sa lik fat nr 44 dt 16.06.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,068 2014-06-17 2014-06-18 9210140502014 Sherbime telefonike Burgu fushe Kruje lik i fatures me nr 717793513 dt 31.05.2014
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,082 2014-06-17 2014-06-18 9110140502014 Sherbime telefonike sa lik fat nr 717827012 dt 31.05.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,860 2014-06-11 2014-06-12 8310140502014 Posta dhe sherbimi korrier sa lik fat nr 130 dt 2.6.2014 nga burgu fkruje
    Burgu Fushe-Kruje (0716) SEIT DOKA Kruje 24,400 2014-06-11 2014-06-12 8510140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 004704 dt20.05.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) LUAN LLUBANI(L14020202K) Kruje 21,600 2014-06-11 2014-06-12 8410140502014 Kancelari sa lik fat nr 10 dt 4.6.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 3,000 2014-06-09 2014-06-09 8210140502014 Sherbime telefonike sa lik fat nr 1179448087 dt 01.04.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 2,036 2014-06-09 2014-06-09 8010140502014 Sherbime telefonike sa lik fat nr 1179207319 dt 01.03.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 1,672 2014-06-09 2014-06-09 8110140502014 Sherbime telefonike sa lik fat nr 1188258691 dt 01.05.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,860,929 2014-06-03 2014-06-03 5810140502014 Shtese page per vjetersi ne pune sa lik paga per muajin maj nga burgu f kruje dorezuar bordero ne banke nga fatmir kuka me nr pash f50112078c
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 10,557,023 2014-06-03 2014-06-03 5710140502014 Paga baze sa lik paga per muajin maj nga burgu f kruje dorezuar bordero ne banke fatmir kuka me nr pash f50112078c
    Burgu Fushe-Kruje (0716) ALPHA BANK -- ALBANIA Kruje 112,706 2014-06-03 2014-06-03 5610140502014 Shtese page per vjetersi ne pune sa lik paga per muajin maj nga burgu f kruje dorezuar bordero ne banke fatmir kuka me nr pash f50112078c
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,303 2014-05-30 2014-06-02 6010140502014 Sherbime telefonike SA LIK FAT NR 717426699 DT 31.03.2014 NGA BURGU F KRUJE