Treasury Transactions

Treasury Branch:

Institution:

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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)
    Bashkia Krume (1812) All All 179,260,141.00 293 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 Krume (1812) POSTA SHQIPTARE SH.A Has 9,120 2014-07-15 2014-07-16 20221170012014 Posta dhe sherbimi korrier 1812 bashkia krume sa likujdojme fat nr 120 dt,30.06.2014 sherbim postar muaji Qershor
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 89,000 2014-07-16 2014-07-16 21421170012014 Bursa 1812 bashkia krume sa likujdojme stimuj per studentet maj-korrik 2014
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,310 2014-07-16 2014-07-16 21521170012014 Sherbime telefonike 1812 bashkia krume sa likujdojme telekom fat nr.718104654 dt.30.06.2014
    Bashkia Krume (1812) PELLUMB PEKA Has 41,454 2014-07-07 2014-07-08 19021170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume sa likujdojme fat 11 dt 23.06.2014 ushqime konvikti
    Bashkia Krume (1812) PELLUMB MAÇI Has 54,000 2014-07-07 2014-07-08 18721170012014 Sherbime telefonike 1812 bashkia krume sa likujdojme fat 31 dt 30.06.2014
    Bashkia Krume (1812) DRITA NEGA Has 407,682 2014-07-07 2014-07-08 19121170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume sa likujdojme fat 14420061 dt 23.06.2014 ushqime konvikti
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2014-07-07 2014-07-08 19221170012014 Shpenzime per situata te veshtira dhe per fatekeqesi 1812 bashkia krume sa likujdojme ndihme per fatqesi familjare sipas vendimit keshillit
    Bashkia Krume (1812) XHAST SHPK Has 2,971,580 2014-07-04 2014-07-07 12821170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812 bashkia krume sa lik fat 136 dt 28.10.2013 per rikonstrusion catia shkolla mesme skenderbeu krume.
    Bashkia Krume (1812) CEZ SHPERNDARJE Has 457,605 2014-07-04 2014-07-07 18621170012014 Elektricitet 2117001 1812 bashkia krume sa likujdojme enerxhi fatme nr kon 115909deri 115045 dt 13.06.2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 89,910 2014-07-03 2014-07-04 19621170012014 Paga baze 1812 bashkia krume sa likujdojme paga muaj qershor 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 818,027 2014-07-03 2014-07-04 19321170012014 Shtese page per funksionin 1812 bashkia krume sa likujdojme paga muaj qershor 2014
    Bashkia Krume (1812) PLUS COMMUNICATION Has 9,388 2014-07-04 2014-07-04 18821170012014 Sherbime telefonike 1812 bashkia krume sa likujdojme plus fat 1168884400 dt 16.06.2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2014-07-03 2014-07-04 19921170012014 Kompensime speciale te tjera 1812 bashkia krume sa likujdojme paga muaj qershor 2014
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 202,176 2014-07-03 2014-07-04 201/21170012014 Uje 1812 bashkia krume sa likujdojme uje fat 06.013.46. dt 30.06.2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 55,535 2014-07-03 2014-07-04 19521170012014 Paga baze 1812 bashkia krume sa likujdojme paga muaj qershor 2014
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 15,528 2014-07-04 2014-07-04 18921170012014 Elektricitet 1812 bashkia krume sa likujdojme telekom fat 7177905448 dt 16.06.2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 296,762 2014-07-03 2014-07-04 20021170012014 Paga baze 1812 bashkia krume sa likujdojme paga muaj qershor 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 139,972 2014-07-03 2014-07-04 19421170012014 Paga baze 1812 bashkia krume sa likujdojme paga muaj qershor 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 135,180 2014-07-03 2014-07-04 19821170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812 bashkia krume sa likujdojme paga muaj qershor 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 798,936 2014-07-03 2014-07-04 19721170012014 Paga baze 1812 bashkia krume sa likujdojme paga muaj qershor 2014