Treasury Transactions

Treasury Branch:

Institution:

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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 [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)
    All MJEKRA All 5,905,792.00 9 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) 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) 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) MJEKRA Kruje 38,232 2014-12-05 2014-12-05 67021630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 104 dt 30.11.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 38,232 2014-11-05 2014-11-06 61621630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 101 dt 31.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 1,258,614 2014-10-17 2014-10-20 55221630012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 100 dt 17.10.2014 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) MJEKRA Kruje 76,464 2014-09-12 2014-09-15 47821630012014 Te tjera materiale dhe sherbime speciale BASHKIA FUSHE KRUJE LIK I FATURES ME NR 96 DT 30.08.2014
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 342,470 2014-09-04 2014-09-05 47021630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 95 DT 18.08.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 2,850,000 2014-08-19 2014-08-20 44921630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 95 dt 18.08.2014 nga bashkia f kruje
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