Treasury Transactions

Treasury Branch:

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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)
    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) BANKA E TIRANES Kruje 529,326 2014-08-04 2014-08-05 22010110962014 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
    Zyra Arsimore Krujë (0716) LUAN LLUBANI(L14020202K) Kruje 12,501 2014-07-29 2014-07-29 21610110962014 Sherbime te printimit dhe publikimit ZYRA ARSIMORE KRUJE LIK I FATURES ME NR 5
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 255,439 2014-07-22 2014-07-23 21510110962014 Shpenzime te tjera transporti sa lik shp transporti sipas VKM 709 DT 5.10.2011 SIPAS LISTPAGESES DT 30.06.2014
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 1,806 2014-07-22 2014-07-22 21410110962014 Shpenzime te tjera transporti sa lik shp trans nga arsimi krujew dorezuar listpagesen ne banke Dorina Laci me nr pash I75405017K
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 16,254 2014-07-22 2014-07-22 21310110962014 Shpenzime te tjera transporti sa lik shp trans nga arsimi kruje dorezuar listpagesen ne banke Dorina Laci me nr pash I75405017K
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 7,224 2014-07-22 2014-07-22 21110110962014 Shpenzime te tjera transporti sa lik shp trans nga arsimi kruje dorezuar listpagesen ne banke Dorina Laci me nr pash I75405017K
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 279,497 2014-07-22 2014-07-22 21010110962014 Shpenzime te tjera transporti sa lik shp trans nga arsimi kruje dorezuar listpagesen ne banke Dorina Laci me nr pash I75405017K
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 1,806 2014-07-22 2014-07-22 21210110962014 Shpenzime te tjera transporti sa lik shp trans nga arsimi kruje dorezuar listpagesen ne banke Dorina Laci me nr pash I75405017K
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-07-18 2014-07-21 20410110962014 Uje sa lik fat nr 1406-000944-1-1 dt 25.06.2014nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 27,034 2014-07-18 2014-07-21 20210110962014 Sherbime telefonike sa lik fat nr 717991254 dt 30.06.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 384 2014-07-18 2014-07-21 20110110962014 Posta dhe sherbimi korrier sa lik fat nr 12591035 dt 30.06.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 604 2014-07-18 2014-07-21 20310110962014 Elektricitet 1011096 sa lik fat nr 612839077 dt 3.07.2014 me nr kont m72098 nga arsimi kruje
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-07-11 2014-07-14 19810110962014 Paga baze ZYRA ARSIMORE KRUJE MASE SEKUESTRO QEMAL MESITI
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-07-11 2014-07-14 19710110962014 Paga baze ZYRA ARSIMORE KRUJE MASE SEKUESTRO ODETA HALILI
    Zyra Arsimore Krujë (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 152,400 2014-07-11 2014-07-14 19910110962014 Paga baze ZYRA ARSIMORE KRUJE LIKUDIM I KUOTACIONIT PER 6- MUJORIN I PARE TE VITIT 2014
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-07-11 2014-07-14 19410110962014 Paga baze ZYRA ARSIMORE KRUJE LIKUJDUAR URDHER EKZEKUTIMI DRITA DENJELI
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-07-11 2014-07-14 19310110962014 Paga baze ZYRA ARSIMORE KRUJE PENSION USHQIMOR DOR LISTPAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK I7H05818006S
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2014-07-11 2014-07-14 19510110962014 Paga baze ZYRA ARSIMORE KRUJE LIKUJDUAR URDHER EKZEKUTIMI AFRIM MYRTAJ
    Zyra Arsimore Krujë (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 152,400 2014-07-11 2014-07-14 20010110962014 Paga baze ZYRA ARSIMORE KRUJE LIKUJDUAR KUOTIZACIONIT PER 6-MUJORIN E PARE 2014
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-07-11 2014-07-14 19210110962014 Paga baze ZYRA ARSIMORE KRUJE URDHER EKZEKUTIMI SADETE DOKU