Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) All All 272,001,419.00 928 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 Kruje (0716) M.C.CATERING Kruje 74,280 2014-11-10 2014-11-11 83521230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 6,666 2014-11-10 2014-11-11 83621230012014 Posta dhe sherbimi korrier sa lik fat nr 279 dt 31.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 986,807 2014-11-10 2014-11-11 81621230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 58 dt 5.11.214 nga bashkia kruje
    Bashkia Kruje (0716) "ATELIER 4" Kruje 863,040 2014-11-10 2014-11-11 82021230012014 Shpenz. per rritjen e AQ - studime ose kerkime sa lik fat nr 52 dt 30.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 27,324 2014-11-10 2014-11-11 82721230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 715 dt 1.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 3,000 2014-11-10 2014-11-11 81821230012014 Shpenz. per rritjen e AQT - varrezat sa lik fat nr 12 dt 5.11.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 48,509 2014-11-10 2014-11-11 83421230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) NATASHA MYRTAJ Kruje 7,320 2014-11-10 2014-11-11 81921230012014 Shpenz. per rritjen e AQT - varrezat sa lik fat nr 24 dt 22.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) NJAZI UKA Kruje 6,500 2014-11-10 2014-11-11 82221230012014 Blerje dokumentacioni sa lik fat nr 7 dt 9.9.2013 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 10,260 2014-11-10 2014-11-11 83021230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 107,035 2014-11-10 2014-11-11 82821230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 6,221 2014-11-10 2014-11-11 82921230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 113,738 2014-11-10 2014-11-11 83221230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) PASHA-X Kruje 2,142,221 2014-11-06 2014-11-07 81521230012014 Garanci bankare te vitit te meparshem,Te Dala Bashkia kruje levri i 5% garanci punimesh per objektin "Rikostruksionin e rruges Pengili "
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 250 2014-11-05 2014-11-06 81221230012014 Sherbimet bankare Bashkia kruje kosto suifti per pagesat e kthyera dt 23.09.2014
    Bashkia Kruje (0716) ARGETA-LMG Kruje 50,000 2014-11-05 2014-11-06 78321230012014 Libra dhe publikime profesionale BASHKIA KRUJE LIK I FAT NR 18 DT 14.10.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-11-05 2014-11-06 80821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 616742483 SHTATOR 2014 KODI I KLIENTIT DU0M70029086072
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8 2014-11-05 2014-11-06 80921230012014 Sherbimet bankare Bashkia kruje kosto suifti per pagesat e kthyera dt 12.02.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 374,640 2014-11-05 2014-11-06 80121230012014 Pagese paaftesie 2123001 BASHKIA KRUJE NDIHMA EKONOMIKE TETOR 2014 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) EDUARD ALLAMANI Kruje 182,416 2014-11-05 2014-11-06 81321230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia kruje lik i vendimit te gjykates nr 24 dt 13.01.2014