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) CITRUS Kruje 31,440 2014-05-26 2014-05-27 PT9210140042014 Kancelari SA LIK FAT NR 10 DT 3.04.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 569,212 2014-05-26 2014-05-27 8910140042014 Elektricitet 1014004 SA LIK FAT NR 610758569 ME NR KONT M60113 PER PERIDH 30.03-30.04.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 9,680 2014-05-06 2014-05-07 8010140042014 Sherbimet bankare IEVP KRUJE PAGA TE DENUARISH TERHEQ CEKUN MUSTAFA DOLLMA ME NR DOK G30707047L
    Burgu Kruje (0716) UNION BANK SHA Kruje 52,589 2014-05-02 2014-05-02 7810140042014 Paga baze IEVP KRUJE PAGAT 1-30 PRILL 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 51,480 2014-05-02 2014-05-02 7910140042014 Paga baze IEVP KRUJE PAGAT 1-30 PRILL 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,494,842 2014-05-02 2014-05-02 7510140042014 Shtese page per veshtiresi dhe rreziqe IEVP KRUJE PAGAT 1-30 PRILL 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,342,531 2014-05-02 2014-05-02 7610140042014 Paga baze IEVP KRUJE PAGAT 1-30 PRILL 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 275,453 2014-05-02 2014-05-02 7710140042014 Paga baze IEVP KRUJE PAGAT 1-30 PRILL 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 26,928 2014-04-16 2014-04-17 7310140042014 Paga baze IEVP KRUJE TATIM PAGE I MUAJT SHKURT 2014
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 276,650 2014-04-02 2014-04-02 6410140042014 Paga baze IEVP KRUJE PAGAT 1-31 MARS 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 64,314 2014-04-02 2014-04-02 6610140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-31 MARS 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,558,936 2014-04-02 2014-04-02 6310140042014 Shtese page per veshtiresi dhe rreziqe IEVP KRUJE PAGAT 1-31 MARS 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,303,435 2014-04-02 2014-04-02 6210140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-31 MARS 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 57,593 2014-04-02 2014-04-02 6510140042014 Paga baze IEVP KRUJE PAGAT 1-31 MARS 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) GERTI STAFA Kruje 132,000 2014-03-27 2014-03-28 PT6110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES 6;7;8;9 DT 21.03.2014
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 2,049 2014-03-25 2014-03-26 6010140042014 Sherbime telefonike IEVP KRUJE lik i fatures me nr 1179207335 per perudhen 10.02.2014-28.02.2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,194 2014-03-19 2014-03-20 5810140042014 Posta dhe sherbimi korrier 1014004 IEVP KRUJE LIK I FATURES ME NR 372
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-03-19 2014-03-20 5910140042014 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME NR 716622161
    Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-03-19 2014-03-20 5510140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES 608509267ME NR KONTRATE M60113
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 566 2014-03-19 2014-03-20 2610140042014 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME NR 717146158