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 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) ALBERT DOKU Kruje 85,000 2014-05-30 2014-06-02 6710140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 43 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 53,500 2014-05-30 2014-06-02 6510140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 41 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 63,000 2014-05-30 2014-06-02 6410140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 40 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 240 2014-05-30 2014-06-02 5310140502014 Uje SA LIK FAT NR 39 DT 26.02.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,112 2014-05-30 2014-06-02 6210140502014 Sherbime telefonike SA LIK FAT NR 717589148 DT 30.04.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A Kruje 7,932 2014-05-30 2014-06-02 5610140502014 Posta dhe sherbimi korrier SA LIK FAT NR 11511342 DT 03.03.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,135 2014-05-30 2014-06-02 6110140502014 Sherbime telefonike SA LIK FAT NR 717387038 DT 31.03.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 264,000 2014-05-30 2014-06-02 6910140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 5 DT 22.01.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 2,690 2014-05-30 2014-06-02 6810140502014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 44 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 240 2014-05-30 2014-06-02 5510140502014 Uje SA LIK FAT NR 91DT 30.04.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 1,920 2014-05-30 2014-06-02 5410140502014 Uje SA LIK FAT NR 64 DT 31.03.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A Kruje 6,156 2014-05-30 2014-06-02 5710140502014 Posta dhe sherbimi korrier SA LIK FAT NR 101 DT01.05.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,438 2014-05-30 2014-06-02 5910140502014 Sherbime telefonike SA LIK FAT NR 717183669 DT 28.02.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,072 2014-05-30 2014-06-02 5810140502014 Sherbime telefonike SA LIK FAT NR 717224005 DT 28.02.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 15,800 2014-05-30 2014-06-02 6610140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 42 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. Kruje 2,217 2014-05-30 2014-06-02 6310140502014 Sherbime telefonike SA LIK FAT NR 717628518 DT 30.04.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) CEZ SHPERNDARJE Kruje 1,490,296 2014-05-29 2014-05-30 5210140502014 Elektricitet 1014050 sa lik fat nr 607349728 dt 13.02.2014 me nr kont h60526 nga burgu f kruje
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 10,000 2014-05-29 2014-05-30 5610140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 2 dt 07.01.20141 nga burgu f kruje
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 9,500 2014-05-29 2014-05-30 5910140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 5 dt 13.01.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) DOREST METALLA Kruje 10,200 2014-05-29 2014-05-30 5710140502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 3 dt 09.01.2014 nga burgu f kruje