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)
    Prokuroria e rrethit Kruje (0716) All All 23,143,670.00 106 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
    Prokuroria e rrethit Kruje (0716) ERZENI/SH Kruje 1,135,440 2014-12-19 2014-12-22 16710280142014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 358 NR SERIAL 16847232DT 26.11.2014
    Prokuroria e rrethit Kruje (0716) SHABAN ALUSHI Kruje 86,600 2014-12-19 2014-12-22 16610280142014 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 16 NR SERIAL08107337 DT 17.12.2014
    Prokuroria e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 103,680 2014-12-16 2014-12-17 16410280142014 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE SHPERBLIM EKSPERTI DOR LIST PAGESEN NE BANKE REXHEP DERVENI ME NR DOK Z0817628
    Prokuroria e rrethit Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 11,520 2014-12-16 2014-12-17 16510280142014 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE TATIM SHPERBLIM EKSPERTESH
    Prokuroria e rrethit Kruje (0716) QAZIM MENECI Kruje 15,000 2014-12-16 2014-12-17 16210280142014 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 80 ME NR SERIAL 09874931 DT 16.12.2014
    Prokuroria e rrethit Kruje (0716) LUAN LLUBANI(L14020202K) Kruje 8,900 2014-12-16 2014-12-17 16110280142014 Kancelari 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 13 NR SERIAL 4973881 DT 15.12.2014
    Prokuroria e rrethit Kruje (0716) SINTEZA CO Kruje 10,450 2014-12-16 2014-12-17 16310280142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 2354 NR SERIAL 13679554 DT 15.12.2014
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-12-15 2014-12-16 16010280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 237 DT 15.12.2014
    Prokuroria e rrethit Kruje (0716) VODAFONE ALBANIA Kruje 4,000 2014-12-15 2014-12-15 15410280142014 Sherbime telefonike 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR RREGJISTRIM ABONENTI 2767708844 DT 01.12.2014
    Prokuroria e rrethit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 18,530 2014-12-15 2014-12-15 15310280142014 Elektricitet 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 618649871 DT 30.11.2014 ME NR E KODIT TE KLIENTIT DU0M070019072414 NENTOR 2014
    Prokuroria e rrethit Kruje (0716) T.T. - SOIL & EARTHQUAKE CONSULTING Kruje 16,000 2014-12-10 2014-12-11 15010280142014 Shpenz. per rritjen e AQT - ndertesa administrative 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 08 ME NR SERIAL 86257958 DT 09.12.2014
    Prokuroria e rrethit Kruje (0716) ROLAND DEDJA Kruje 54,000 2014-12-10 2014-12-11 14810280142014 Shpenzime per pritje e percjellje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 42 NR SERIAL 15310492 DT 28.11.2014
    Prokuroria e rrethit Kruje (0716) A R G I Kruje 10,440 2014-12-10 2014-12-11 14910280142014 Shpenz. per rritjen e AQT - ndertesa administrative 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 15 DT 19.12.2014
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-12-10 2014-12-11 14710280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1411-000761-1-1 DT 03.12.2014
    Prokuroria e rrethit Kruje (0716) ALB - SHPRESA Kruje 732,010 2014-12-10 2014-12-11 15110280142014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 110 DT 20.11.2014
    Prokuroria e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 280,800 2014-12-09 2014-12-09 14510280142014 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE PAGESE EKSPERTI SIPAS LIST PAGESES DT 09.12.2014 DOR LIST PAGESEN NE BANKE REXHEP DERVENI ME NR DOK Z0817628
    Prokuroria e rrethit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 14,436 2014-12-09 2014-12-09 14310280142014 Posta dhe sherbimi korrier 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 334 DT 30.11.2014
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-12-09 2014-12-09 14410280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 218 DT 30.11.2014
    Prokuroria e rrethit Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 31,200 2014-12-09 2014-12-09 14610280142014 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE PAGESE TATIM SHPERBLIM EKSPERTI SIPAS LIST PAGESES DT 09.12.2014 DOR LIST PAGESEN NE BANKE REXHEP DERVENI ME NR DOK Z0817628
    Prokuroria e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,141,418 2014-12-01 2014-12-01 14210280142014 Shtese page per vjetersi ne pune 1028014 PROKURORIA E RRETHIT KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE REXHEP DERVENI ME NR DOK Z0817628