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)
    Bashkia Fushe Kruje (0716) All All 318,196,618.00 635 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 Fushe Kruje (0716) KTHELLA Kruje 1,190,494 2014-10-17 2014-10-20 53921630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 192 dt 11.12.2012 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 65,632 2014-10-13 2014-10-14 54121630012014 Sherbime te tjera sa lik fat nr 118 dt 25.09.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DRITAN KANI Kruje 10,000 2014-10-13 2014-10-14 54221630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 18 dt 06.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DRITAN KANI Kruje 9,900 2014-10-13 2014-10-14 54321630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 10 dt 02.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 47,982 2014-10-08 2014-10-09 53621630012014 Garanci bankare te vitit te meparshem,Te Dala sa lik 55 garanci per Miremb lumit zeze nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 150,000 2014-10-08 2014-10-09 53021630012014 Shpenzime per situata te veshtira dhe per fatekeqesi sa lik vkb nr 97 dt 16.09.2014 nga bashkia f kruje dorezuar listpagesen ne banke xhevahire xhafa me nr dok g15302065d
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 168,216 2014-10-08 2014-10-09 52621630012014 Uje sa lik fat nr 235 dt 30.09.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 1,692,608 2014-10-08 2014-10-09 53721630012014 Garanci bankare te vitit te meparshem,Te Dala sa lik 5% garanci per mbrojtjen nga lumi zeze nga bashkia fkruje
    Bashkia Fushe Kruje (0716) GANDI CONSTRUCION Kruje 203,669 2014-10-08 2014-10-09 53821630012014 Garanci bankare te vitit te meparshem,Te Dala sa lik 5% garanci per sistemim asfaltim rruga se seneve nga bashkia fkruje
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 126,450 2014-10-08 2014-10-09 53221630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 28 dt 06.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 878,540 2014-10-08 2014-10-09 52921630012014 Ndihme ekonomike sa lik vdrd nr 4 dt 26.09.2014 nga bashkia f kruje dorezuar listpagesen ne banke dylbere sefaj me nr dok 033503
    Bashkia Fushe Kruje (0716) REXHEP LLEGA Kruje 9,454 2014-10-08 2014-10-09 53421630012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 14 dt 6.10.2014nga bashkia f kruje
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 27,000 2014-10-08 2014-10-09 53521630012014 Te tjera transferta tek individet sa lik ndihma sipas urdh nr 169 dt 7.10.2014 dorezuar listpagesen ne banke Aferdita Cela me nr dok g35401103u nga bashkia f kruje
    Bashkia Fushe Kruje (0716) POSTA SHQIPTARE SH.A Kruje 9,036 2014-10-08 2014-10-09 53921630012014 Sherbime telefonike sa lik fat nr 249 dt 30.09.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 38,232 2014-10-08 2014-10-09 53321630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 98 dt 30.09.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 69,198 2014-10-01 2014-10-02 51821630012014 Paga baze sa lik paga per muajin shtator 2014 nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr dok g35401103u
    Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2014-10-01 2014-10-02 52821630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin shtator nga bashkia f kruje dorezuar bordero ne banke nga xhevahire xhafa me nr dok g 15302065d
    Bashkia Fushe Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 46,454 2014-10-01 2014-10-02 52221630012014 Paga baze sa lik paga per muajin shtator 2014 nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr dok g35401103u
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 48,728 2014-10-01 2014-10-02 51921630012014 Paga baze sa lik paga per muajin shtator 2014 nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr dok g35401103u
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 257,370 2014-10-01 2014-10-02 52121630012014 Paga baze sa lik paga per muajin shtator 2014 nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr dok g35401103u