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) BANKA CREDINS Kruje 104,460 2014-12-30 2014-12-31 73221630012014 Te tjera materiale dhe sherbime speciale SA LIK SHPRONSIME SIPAS VKM NR 571 DT 3.9.2014 NGA BASHKIA F KRUJE DOREZUAR LISTPAGESEN EN BANKE NGA XHEVAHIRE XHAFA ME NR DOK G15302065D
    Bashkia Fushe Kruje (0716) TRINITY TRADE COMPANY Kruje 473,280 2014-12-30 2014-12-31 73421630012014 Shpenzime per mirembajtjen e objekteve specifike SA LIK FAT NR 09097158 DT 23.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) SUELA HOXHA Kruje 291,820 2014-12-30 2014-12-31 73521630012014 Shpenzime gjyqesore SA LIK VEND GJYGJ NR 571 DT 26.11.2012 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) E N V A L Kruje 800,000 2014-12-30 2014-12-31 73121630012014 Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 10 DT 29.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) PERIKA TOTOJANI (L11404013I) Kruje 5,745 2014-12-30 2014-12-31 73321630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 20 dt 15.12.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) GRUP-EGNATIA KOMPANI Kruje 144,367 2014-12-29 2014-12-30 72721630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik garanci per rikons e rruges se durresit nga bashkia f kruje
    Bashkia Fushe Kruje (0716) GRUP-EGNATIA KOMPANI Kruje 738,067 2014-12-29 2014-12-30 72621630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik garanci per rikons e rruges se lacit nga bashkia f kruje
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 38,232 2014-12-26 2014-12-29 72321630012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 109 DT 23.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) BLEDI (J64103426M) Kruje 149,577 2014-12-26 2014-12-29 72221630012014 Garanci bankare te vitit te meparshem,Te Dala SA LIK GARANCI PUNIMESH PER OBJEK SIST ASFALTIM RRUGA E DIBRANEVE NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,062,151 2014-12-26 2014-12-29 72021630012014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 202 DT 24.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 1,225,316 2014-12-26 2014-12-29 72421630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 108 DT 23.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 1,368,000 2014-12-26 2014-12-29 71921630012014 Pagese paaftesie SA LIK SHPERBLIM PER INVALIDET SIPAS VKM 861 DT 17.12.2014 NGA BASHKIA F KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DYLBERE SEFAJ ME NR DOK 033503
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 507,000 2014-12-26 2014-12-29 71821630012014 Ndihme ekonomike SA LIK SHPERBLIM PER PERSONAT ME NDIHME EKON SIPAS VKM 861 DT 17.12.2014 NGA BASHKIA F KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DYLBERE SEFAJ ME NR DOK 033503
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 23,402 2014-12-26 2014-12-29 72121630012014 Elektricitet 2163001 SA LIK FAT NR 618649377 DT 30.11.2014 ME KOD INST 2163001 DHE KOD KLIENTI DU0H080120074418 PER MUAJIN NENTOR NGA BASHKIA F KRUJE ME NR KONT H74418
    Bashkia Fushe Kruje (0716) INA Kruje 270,000 2014-12-23 2014-12-24 71221630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK,FAT NR 19337625 DT 18.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) INFRATECH Kruje 6,000 2014-12-23 2014-12-24 71121630012014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK,FAT NR 85363991 DT 24.11.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) EL - CONSULTING Kruje 468,000 2014-12-23 2014-12-24 71321630012014 Shpenz. per rritjen e AQ - studime ose kerkime SA LIK,FAT NR 07851706 DT 08.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 118,130 2014-12-23 2014-12-24 71521630012014 Ndihme ekonomike SA LIK ND EKON NGA BASH F KRUJE SIPAS VKB NR 110 DT 12.12.2014 DOREZUAR LISTPAGESEN NE BANKE NGA dYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 118,130 2014-12-23 2014-12-24 71621630012014 Ndihme ekonomike SA LIK ND EKON NGA BASH F KRUJE SIPAS VKB NR 111 DT 12.12.2014 DOREZUAR LISTPAGESEN NE BANKE NGA dYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Fushe Kruje (0716) VARAKU E Kruje 1,033,752 2014-12-19 2014-12-23 70921630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 11931789 dt 4.12.2014 nga bashkia f kruje