Treasury Transactions 2019-2024

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 [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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  • 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 Kruje (0716) XHINO TRANS All 2,283,218.00 4 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) XHINO TRANS Kruje 674,892 2022-12-19 2022-12-20 173821230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje blerje materiale per mirembajtjen e varrezave Up nr 116 dt 31.03.2022 kontrate nr 2457 prot dt 28.04.022
    Bashkia Kruje (0716) XHINO TRANS Kruje 800,100 2022-06-01 2022-06-02 87021230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje blerje materiale per mirembajtjen e varrezave Up nr 116 dt 31.03.2022 kontrate nr 2457 prot dt 28.04.022 lik i fat nr 2178/2022 fh nr 56 dt 26.05.2022
    Bashkia Kruje (0716) XHINO TRANS Kruje 340,226 2020-07-13 2020-07-14 147821230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje materjale per mirmbajtje varrezash te bashkise Kruje kont 2894 prot dt 18.06.2020 up nr 262 dt 11.06.2020 lik i fat me nr 365 nr ser 90236465 fh nr 31
    Bashkia Kruje (0716) XHINO TRANS Kruje 468,000 2019-05-16 2019-05-17 100521230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje dap nitrat e boje per vijezimin dhe mirb te fushes sportive up nr 244 dt 01.04.2019 kont nr 2695 prot dt 12.04.2019 klasf perf dt 04.04.2019 fat nr 292 nr ser 72786945 fh nr 56 dt 15.04.2019
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