Treasury Transactions

Treasury Branch:

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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) KREYZA & DM Kruje 73,800 2014-12-30 2014-12-31 24910140042014 Blerje dokumentacioni IEVP KRUJE LIK I FATURES ME NR 69203828 DT 16.12.2014
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 16,000 2014-12-30 2014-12-31 25210140042014 Shpenzime per mirembajtjen e paisjeve te zyrave IEVP KRUJE LIK I FATURES ME NR 18705908 DT 29.12.2014
    Burgu Kruje (0716) KREYZA & DM Kruje 25,800 2014-12-26 2014-12-29 25010140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP KRUJE LIK I FATURES ME NR 78 NR SERIAL 69203829 DT 16.12.2014
    Burgu Kruje (0716) KREYZA & DM Kruje 7,140 2014-12-26 2014-12-29 25110140042014 Libra dhe publikime profesionale IEVP KRUJE LIK I FATRES ME NR 79 NR SERIAL 69203830 DT 16.12.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 1,124 2014-12-24 2014-12-26 24710140042014 Shpenzime te tjera transporti SA LIK FAT NR 006348 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 8,650 2014-12-24 2014-12-26 24210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 006347 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 2,200 2014-12-24 2014-12-26 24510140042014 Kancelari SA LIK FAT NR 006412 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 860 2014-12-24 2014-12-26 24810140042014 Libra dhe publikime profesionale SA LIK FAT NR 006349 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 1,200 2014-12-24 2014-12-26 24610140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SA LIK FAT NR 006350 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 10,000 2014-12-24 2014-12-26 24310140042014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 006352 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 2,554 2014-12-24 2014-12-26 24410140042014 Shpenzime per te tjera materiale dhe sherbime operative SA LIK FAT NR 006411 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 38,000 2014-12-23 2014-12-24 24110140042014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 006414 DT 23.12.2014 NGA BURGU F KRUJE
    Burgu Kruje (0716) KAZIU 2013 Kruje 52,680 2014-12-22 2014-12-23 24010140042014 Shpenzime te tjera transporti 1014004 IEVP KRUJE LIK I FATURES ME NR 263 NR SERIAL 15710265 DT 22.12.2014
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 483,100 2014-12-22 2014-12-23 23910140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES ME NR 619115691 NENTOR 2014 KODI I KLIENTIT DU0M070096060113
    Burgu Kruje (0716) ALBERT DOKU Kruje 58,000 2014-12-19 2014-12-22 23910140042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme IEVP KRUJE LIK I FATURES ME NR 43 NR SERIAL 006403 DT 19.12.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 6,000 2014-12-18 2014-12-19 23610140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR718991284 DT 30.11.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 30,000 2014-12-18 2014-12-19 23210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 42 NR SERIAL 006402 DT 17.12.2014
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 18,000 2014-12-18 2014-12-19 23510140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 224140 DT 04.12.2014
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 878 2014-12-18 2014-12-19 23810140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 1212863193 DT 01.12.2014
    Burgu Kruje (0716) ALBTELEKOM SH.A. Kruje 3,900 2014-12-18 2014-12-19 23710140042014 Sherbime telefonike IEVP KRUJE LIK I FATURES ME NR 718876853 DT 30.11.2014