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 info@ais.al. 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) K A C D E D J A Kruje 237,528 2014-12-30 2014-12-31 100121230012014 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE LIK 5% GARANCI PUNIMESH AKT I MARJES NE DOREZIM DT 22.09.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 76,322 2014-12-29 2014-12-30 98821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649878 KODI I KLIENTIT DUOM070021071944
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116656 KODI I KLIENTIT DUOM070001071569 NENTOR 2014
    Bashkia Kruje (0716) REGLI SH.P.K Kruje 4,453,085 2014-12-29 2014-12-30 99921230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE LIK I FAT NR762 NR SERIAL 17837763 DT 26.12.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116671 KODI I KLIENTIT DUOM070021071948 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,476 2014-12-29 2014-12-30 99821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619117028 KODI I KLIENTIT DUOM130084076477 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116670 KODI I KLIENTITI DUOM070021071945 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116659 KODI I KLIENTIT DUOM070017072093 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,644 2014-12-29 2014-12-30 99121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116680 KODI I KLIENTIT DUOM070044076485 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 806 2014-12-29 2014-12-30 99521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116658 KODI I KLIENTIT DUOM 07005071613 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-29 2014-12-30 99221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116657 KODI I KLIENTIT DUOM070005071614 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116668 KODI I KLIENTIT DUOM070020076024 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,971 2014-12-29 2014-12-30 98321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649857 ME NR KODIN E KLIENTIT DUOM070004071570 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 69116665 KODI I KLIENTIT DUOM070019072353 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116662 KODI I KLIENTIT DUOM070019072096 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116676 KODI I KLIENTIT DUOM070023071567 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 940 2014-12-29 2014-12-30 98921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116661 KODI I KLIENTIT DUOM070019076468 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,982 2014-12-29 2014-12-30 98721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649881 KODI I KLIENTIT DUOM070043108112 NENTOR 2014
    Bashkia Kruje (0716) BAMI Kruje 4,681,968 2014-12-26 2014-12-29 96121230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE LIK I FATURES ME NR 93 NR SERIAL 85629018 DT 22.12.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,110,000 2014-12-26 2014-12-29 98221230012014 Ndihme ekonomike BASHKIA KRUJE SHPERBLIME SIPAS VKM NR 861 DT 17.12.2014 PER INVALID DHE FAMILJET QE MARIN NDIHME EKONOMIKE