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)
    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) ALBTELEKOM SH.A. Kruje 440 2014-03-19 2014-03-20 5710140042014 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME NR 717300503
    Burgu Kruje (0716) ISLAM MIJA Kruje 9,700 2014-03-17 2014-03-18 5410140042014 Shpenzime te tjera transporti IEVP KRUJE lik i fat 22 dt 14.03.2014
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 46,716 2014-03-07 2014-03-10 pt4610140042014 Unspecified IEVP KRUJE LIK I FAT NR 33589 DT 27.02.2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,828 2014-03-07 2014-03-10 4710140042014 Unspecified IEVP KRUJE LIK I FAT NR 39 DT 03.03.2014
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,329,457 2014-03-03 2014-03-04 4310140042014 Unspecified IEVP KRUJE PAGAT 1-28 SHKURT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 225,972 2014-03-03 2014-03-04 4510140042014 Unspecified IEVP KRUJE PAGAT 1-28 SHKURT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 59,032 2014-03-03 2014-03-04 4110140042014 Unspecified IEVP KRUJE PAGAT 1-28 SHKURT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,550,530 2014-03-03 2014-03-04 4410140042014 Unspecified IEVP KRUJE PAGAT 1-28 SHKURT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA CREDINS Kruje 50,189 2014-03-03 2014-03-04 4210140042014 Unspecified IEVP KRUJE PAGAT 1-28 SHKURT 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-02-27 2014-02-28 3910140042014 Unspecified IEVP KRUJE LIK I FATURES NR 717096256
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 36,036 2014-02-27 2014-02-28 4010140042014 Unspecified IEVP KRUJE LIK I FATURES NR 14 DT 25.02.2014
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,612 2014-02-27 2014-02-28 3810140042014 Unspecified IEVP KRUJE LIK I FATURES NR 05 JANAR 2014
    Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 403,060 2014-02-20 2014-02-21 3710140042014 Unspecified 1014004 IEVP KRUJE LIK I FATURES 607349015 ME NR KONTRATE M60113 PER PERIUDHEN 28.12.2013-28.01.2014
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,646,400 2014-02-04 2014-02-05 2710140042014 Unspecified IEVP KRUJE PAGAT 1-31 JANAR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) UNION BANK SHA Kruje 61,319 2014-02-04 2014-02-05 30101400402014 Unspecified IEVP KRUJE PAGAT 1-31 JANAR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,347,618 2014-02-04 2014-02-05 2810140042014 Unspecified IEVP KRUJE PAGAT 1-31 JANAR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 275,381 2014-02-04 2014-02-05 2910140042014 Unspecified IEVP KRUJE PAGAT 1-31 JANAR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 135,155 2014-01-21 2014-01-22 1110140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 256,228 2014-01-21 2014-01-22 1710140042013 Unspecified 1014004 BURGU KRUJE LIK I FAT ME NR 604642550 ME NR KONTRATE M60113 PER PERIUDHEN 29.10.2013-28.11.2013
    Burgu Kruje (0716) ALBERT DOKU Kruje 10,000 2014-01-21 2014-01-22 1310140042013 Unspecified BURGU KRUJE LIK I FAT ME NR 29 DT 04.12.2013