Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) All All 9,964,871.00 106 All => 2017-01-01 => 2017-12-31

    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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. Kruje 5,982 2017-12-20 2017-12-26 12510120162017 Sherbime telefonike 1012016 MUZEU KRUJE SA LIK SHP TELEFONIK SIPAS FAT NR 724746343 DT 30.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) GJOKA + A Kruje 247,422 2017-12-20 2017-12-26 12310120162017 Sherbime te sigurimit dhe ruajtjes 1012016 MUZEU KRUJE SA LIK sherbim roje private sipas FAT NR33065692 DT 18.12.2017 dhe up nr 1 dt 23.01.2017 dheproc verb dt 23.01.2017 dhe kont nr 13 dt 25.02.2017 dhe njoftim fituesi dt 23.01.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) POSTA SHQIPTARE SH.A Kruje 192 2017-12-20 2017-12-21 12410120162017 Posta dhe sherbimi korrier 1012016 MUZEU KRUJE SA LIK SHP POSTARE SIPAS FAT NR 44120428 DT 30.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) LUAN LLUBANI(L14020202K) Kruje 16,864 2017-12-14 2017-12-15 12210120162017 Kancelari 1012016 MUZEU KRUJE SHPENZ KANCELARIE SIPAS URDHER PROKURIMI NR 9 DT 14.11.2017 PV FORMAT 5 DT 12.11.2017 FATURA NR SERIAL 52835828 DT20.11.2017 FLET HYRJE NR 8 DT 20.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. Kruje 5,867 2017-12-14 2017-12-15 12110120162017 Sherbime telefonike 1012016 MUZEU KRUJE SHPENZ TETEFONIK TETOR 2017 LIK I FAT ME NR 724582526 DT 31.10.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) GJOKA + A Kruje 247,421 2017-12-14 2017-12-15 11810120162017 Sherbime te sigurimit dhe ruajtjes 1012016 MUZEU KRUJE SHPENZ ROJE PRIVATE PER MUAJIN NENTOR 2017 SIPAS URDH PROK NR 1 DT 23.1.2017 PROC VERBAL E NJOFTIM FITUESI DT 23.01.2017 KONTRATE NR 13 DHE FAT NR 33065667 DT 30.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-14 2017-12-15 11910120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000844-1-1 DT 4.12.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 54,229 2017-12-14 2017-12-15 11610120162017 Elektricitet 1012016 MUZEU KRUJE SA LIK shp energji elektrike nentor 2017sipas fatura nr 245723891 dt 27.11.2017 me kod klienti DU0M070006076471 PER MUAJIN nentor 2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-12-14 2017-12-15 12010120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000848-1-1 DT 4.12.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 12,145 2017-12-14 2017-12-15 11710120162017 Elektricitet 1012016 MUZEU KRUJE SA LIK shp energji elektrike sipas fatura nr 245723556 dt 25.11.2017 me kod klienti DU0M070006083652 PER MUAJIN NENTOR 2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 511,165 2017-12-05 2017-12-06 11410120162017 Paga baze 1012016 MUZEU KRUJE SA LIK SHP PER PAGAT 1-30 NENTOR 2017 DOR LIST PAGESEN NE BANKE MAJLINDA NDREU ME NR DOK H06004021Q
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) GJOKA + A Kruje 247,421 2017-11-17 2017-11-20 10810120162017 Sherbime te sigurimit dhe ruajtjes 1012016 MUZEU KRUJE SA LIK sherbim roje private sipas FAT NR 223 nr serial 33065744 DT 31.10.2017 dhe up nr 1 dt 23.01.2017 njoftim fituesi dt 23.01.2017 kont nr 13 dt 25.02.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-11-17 2017-11-20 11010120162017 Uje 1012016 MUZEU KRUJE konsum tetor 2017 lik i fat me nr 1710000848-1-1 dt 05.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SKENDERI G Kruje 47,700 2017-11-17 2017-11-20 11310120162017 Karburant dhe vaj 1012016 MUZEU KRUJE blerje gazoili per gjeneratorin kerkese per prokurim dt 30.10.2017up nr 8 dt 31.10.2017p-v format 5 dt 02.11.2017 fat nr T1422 nr ser 55988576 dt 08.11.2017 fhyrje nr 7 dt 08.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) POSTA SHQIPTARE SH.A Kruje 294 2017-11-17 2017-11-20 11110120162017 Posta dhe sherbimi korrier 1012016 MUZEU KRUJE shpenzime postare tetor 2017 lik i fat me nr 317 nr serial 44120405 dt 31.10.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,518 2017-11-17 2017-11-20 10710120162017 Elektricitet 1012016 MUZEU KRUJE SA LIK shp energji elektrike sipas fatura nr 244659691 dt 24.10.2017 me kod klienti DU0M070006083652 PER MUAJIN tetor 2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2017-11-17 2017-11-20 10910120162017 Uje 1012016 MUZEU KRUJE konsum tetor 2017 lik i fat me nr 1710000844-1-1 dt 05.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 49,508 2017-11-17 2017-11-20 10610120162017 Elektricitet 1012016 MUZEU KRUJE SA LIK shp energji elektrike sipas fatura nr 22659685 dt 24.10.2017 me kod klienti DU0M070006076471 PER MUAJIN tetor 2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 511,165 2017-11-02 2017-11-03 10410120162017 Shtese page per vjetersi ne pune 1012016 MUZEU KRUJE PAGAT 1-31 TETOR 2017 DOR LIST PAGESEN NE BANKE MAJLINDA NDREU ME NR DOK H06004021Q
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. Kruje 600 2017-10-30 2017-10-31 10210120162017 Sherbime telefonike 1012016 MUZEU KRUJE SHPENZIME ALBTELEKOMI SHTATOR 2017 LIK I FAT NR SERIAL 7243688415 DT 30.09.2017