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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  • 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)
    Bashkia Fushe Kruje (0716) All All 318,196,618.00 635 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 Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,128 2014-10-29 2014-10-30 57921630012014 Kontribute per sigurime shendetesore sa lik 1.7% dif sig shoq per muajin janar 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 2,199 2014-10-29 2014-10-30 57721630012014 Kontribute per sigurime shoqerore sa lik 15% dif sig shoq per muajin janar 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,831 2014-10-29 2014-10-30 58721630012014 Paga baze sa lik dif 1.7% per muajin mars 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 9,000 2014-10-29 2014-10-30 58221630012014 Paga baze sa lik dif 1.7% per muajin shkurt 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 10,239 2014-10-29 2014-10-30 57821630012014 Paga baze sa lik 9.5% dif sig shoq per muajin janar 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-29 2014-10-30 59621630012014 Te tjera materiale dhe sherbime speciale sa lik kom swift per pagesen e kthyer me dt 17.04.2014 bashkise f kruje per Donald Ajazin e cila i pergj fat nr 88 dt 23.06.2014 te raiff bank
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-29 2014-10-30 59421630012014 Te tjera materiale dhe sherbime speciale sa lik kom swift per pagesen e kthyer me dt 17.04.2014 bashkise f kruje per Donald Ajazin e cila i pergj fat nr 88 dt 23.06.2014 te raiff bank
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 16,167 2014-10-29 2014-10-30 58321630012014 Kontribute per sigurime shoqerore sa lik dif 15% per muajin shkurt 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,834 2014-10-29 2014-10-30 58521630012014 Kontribute per sigurime shendetesore sa lik dif 1.7% per muajin mars 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-29 2014-10-30 59721630012014 Te tjera materiale dhe sherbime speciale sa lik kom swift per pagesen e kthyer me dt 01.10.2014 bashkise f kruje per Kthella Sh.pk
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-29 2014-10-30 59521630012014 Te tjera materiale dhe sherbime speciale sa lik kom swift per pagesen e kthyer me dt 17.04.2014 bashkise f kruje per Donald Ajazin e cila i pergj fat nr 88 dt 23.06.2014 te raiff bank
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 15,387 2014-10-29 2014-10-30 58821630012014 Kontribute per sigurime shoqerore sa lik 15% dif per muajin prill 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,771 2014-10-29 2014-10-30 59021630012014 Kontribute per sigurime shendetesore sa lik dif 1.7% per muajin qershor 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,211 2014-10-29 2014-10-30 58621630012014 Paga baze sa lik dif tatim page per muajin mars 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,109 2014-10-29 2014-10-30 58121630012014 Paga baze sa lik dif tatim page per muajin janar 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,832 2014-10-29 2014-10-30 58021630012014 Paga baze sa lik 1.7% sig shend per muajin janar 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 11,356 2014-10-24 2014-10-27 56321630012014 Elektricitet 2163001 sa lik fat nr 616332622dt 01.10.2014 nga badshkia f kruje me kod inst 2163001 dhe kod klienti DU0H130086079253 PER MUAJIN SHTATOR
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 237,889 2014-10-24 2014-10-27 57221630012014 Elektricitet 2163001 sa lik fat nr 613205986dt 11.07.2014 nga badshkia f kruje me kod inst 2163001 dhe kod klienti DU0H080337077563 PER MUAJIN SHTATOR
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 160,373 2014-10-24 2014-10-27 56521630012014 Elektricitet 2163001 sa lik fat nr 616742253dt 12.10.2014 nga badshkia f kruje me kod inst 2163001 dhe kod klienti DU0H080337077563 PER MUAJIN SHTATOR
    Bashkia Fushe Kruje (0716) ALBTELEKOM SH.A. Kruje 2,860 2014-10-24 2014-10-27 56821630012014 Sherbime telefonike SA LIK FAT NR 718566853 DT 30.09.2014 NGA BASHKIA F KRUJE