Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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)
    Burgu Kruje (0716) All All 82,376,924.00 157 All => 2015-01-01 => 2015-12-31

    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
    Burgu Kruje (0716) ALBERT DOKU Kruje 27,800 2015-12-30 2015-12-31 17010140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 004174 dt 29.12.2015
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 213,600 2015-12-31 2015-12-31 17110140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME NR 173 nr serial 26646734 dt 31.12.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 50,000 2015-12-29 2015-12-30 16810140042015 Sherbime te pastrimit dhe gjelberimit 1014004 IEVP KRUJE LIK I FATURES ME NR 006337 dt 25.12.2015
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 106,800 2015-12-29 2015-12-30 16910140042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014004 IEVP KRUJE LIK I FATURES ME NR 26646728 dt 28.12.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 58,000 2015-12-24 2015-12-28 16710140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME NR 43 nr serial 006336 dt 23.12.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 137,000 2015-12-21 2015-12-22 16510140042015 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE LIK I FATURES ME nr serial 004171 DT 18.12.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 8,333 2015-12-21 2015-12-22 16610140042015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014004 IEVP KRUJE LIK I FATURES ME nr serial 004169 DT 21.12.2015
    Burgu Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 28,200 2015-12-14 2015-12-15 15910140042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014004 IEVP KRUJE LIK I FATURES ME NR 157 nr serial 26711221 DT 11.12.2015
    Burgu Kruje (0716) S.A.K.-2 Kruje 123,600 2015-12-11 2015-12-14 15810140042015 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE LIK I FATURES ME NR09 nr serial 20808959
    Burgu Kruje (0716) FATOS LASHI Kruje 313,796 2015-12-10 2015-12-11 15710140042015 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE LIK I FATURES ME 25594754 DT 7.12.2015
    Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,544,843 2015-12-01 2015-12-02 15210140042015 Shtese page per vjetersi ne pune 1014004 IEVP KRUJE sa lik paga per muajin nentor 2015 dorezuar listpagesen ne bnake nga ermal gjineci me nr dok ident h70506190s
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 349,228 2015-12-01 2015-12-02 15410140042015 Shtese page per veshtiresi dhe rreziqe 1014004 IEVP KRUJE sa lik paga per muajin nentor 2015 dorezuar listpagesen ne bnake nga ermal gjineci me nr dok ident h70506190s
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,125,865 2015-12-01 2015-12-02 15310140042015 Shtesa page te tjera 1014004 IEVP KRUJE sa lik paga per muajin nentor 2015 dorezuar listpagesen ne bnake nga ermal gjineci me nr dok ident h70506190s
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 3,920 2015-12-01 2015-12-02 15610140042015 Sherbime telefonike 1014004 IEVP KRUJE SA LIK FAT NR 1235230370 DT 1.11.2015
    Burgu Kruje (0716) BANKA CREDINS Kruje 321,585 2015-12-01 2015-12-02 15510140042015 Paga baze 1014004 IEVP KRUJE sa lik paga per muajin nentor 2015 dorezuar listpagesen ne bnake nga ermal gjineci me nr dok ident h70506190s
    Burgu Kruje (0716) ALI VESELI Kruje 264,000 2015-12-01 2015-12-02 15010140042015 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE LIK I FATURES ME nr serial 004303 dt 26.11.2015
    Burgu Kruje (0716) INSTITUTI I SIGURIMEVE SH.A. Kruje 72,500 2015-12-01 2015-12-02 14910140042015 Shpenzimet e siguracionit te mjeteve te transportit 1014004 IEVP KRUJE LIK I FATURES ME nr serial 22946766 dt 26.11.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 197,000 2015-11-26 2015-11-27 14710140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME nr serial004147.004148.004149 dt 04.11.2015
    Burgu Kruje (0716) TELESYS - AB Kruje 279 2015-11-26 2015-11-27 14610140042015 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME nr serial 21694939 dt 06.11.2015
    Burgu Kruje (0716) TELESYS - AB Kruje 2,490 2015-11-26 2015-11-27 14510140042015 Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME nr serial 21694938 dt 06.11.2015