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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) All All 501,643,420.00 1,763 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
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 24,500 2015-12-30 2015-12-31 183121230012015 Shpenzime per honorare 2123001 BASHKIA KRUJE HONORARE TE SPONSORIZUAR NGA PNUD DERGON LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 272,000 2015-12-30 2015-12-31 184821230012015 Pagese paaftesie 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE BUBQ SHPERBLIM PAK SIPAS VKM DHJETOR 2015 DOR LIST PAGESEN FRIDA SULA J05215014B DOR LIST NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 462,000 2015-12-30 2015-12-31 185121230012015 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE NIKEL SHPERBLIM NDIHMA EKONOMIKE PAK SIPAS VKM DHJETOR 2015 DOR LIST PAGESEN FRIDA SULA J05215014B
    Bashkia Kruje (0716) ASTRIT KOLLI Kruje 44,000 2015-12-30 2015-12-31 185921230012015 Kancelari BASHKIA KRUJE KARTOLINA URIMI LIK I FAT NR 22 SERIA 9250922 DT 28.12.2015
    Bashkia Kruje (0716) ILIR GUNI Kruje 48,450 2015-12-30 2015-12-31 185021230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE MATERJALE TE NDRYSHME LIK I FATNR 21 NR SERIAL 0001867 DT 04.12.2015
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-12-30 2015-12-31 185221230012015 Elektricitet 2123001 2123001 BASHKIA KRUJE energji elektrike lik i fat me nr 633642174 kodi i klientit DUOM070029086072 NENTOR 2015
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,300 2015-12-30 2015-12-31 184421230012015 Udhetim i brendshem 2123001 BASHKIA KRUJEBILETA UDHETIMI DERGON LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 624,000 2015-12-30 2015-12-31 185421230012015 Pagese paaftesie 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE THUMANE SHPERBLIM NDIHMA EKONOMIKE PAK SIPAS VKM DHJETOR 2015 DOR LIST PAGESEN FRIDA SULA J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 382,000 2015-12-30 2015-12-31 184921230012015 Pagese paaftesie 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE CUDHI SHPERBLIM NDIHMA EKONOMIKE PAK SIPAS VKM DHJETOR 2015 DOR LIST PAGESEN FRIDA SULA J05215014B
    Bashkia Kruje (0716) ILIRIAN BULKU Kruje 14,000 2015-12-30 2015-12-31 185821230012015 Kancelari BASHKIA KRUJE RIPARIM PASTRIM BLERJE TONERI LIK I FAT 097 NR SERIAL 9266097 DT 29.12.2015
    Bashkia Kruje (0716) HASTOÇI Kruje 7,836,774 2015-12-30 2015-12-31 185621230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE reabilitimi i fasadave te qytetit fushe kruje lik i fat 27 nr serial07838674 dt 0509.2015
    Bashkia Kruje (0716) Gjyladin Polisi Kruje 30,000 2015-12-30 2015-12-31 185721230012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2123001 BASHKIA KRUJE SUPERVIZOR PER NDERTIMIN EDEPOS SE UJIT THUMANE LIK I FATURES ME NR 03 NR 85306189DT 04.05.2015
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 195,360 2015-12-30 2015-12-31 183321230012015 Paga baze 2123001 BASHKIA KRUJE page e prapambetur shkurt 2015 e ish komunes Bubq dergon list pagesen ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,036,000 2015-12-30 2015-12-31 184721230012015 Pagese paaftesie 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE FUSHE KRUJE SHPERBLIM ER NDIHMEN EKONOMIKE DHE PAK SIPAS VKM DHJETOR 2015 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 214,896 2015-12-30 2015-12-31 183421230012015 Paga baze 2123001 BASHKIA KRUJE page e prapambetur mars 2015 e ish komunes Bubq dergon list pagesen ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) PRESTIGE BAILIFF SERVICES Kruje 1,247,341 2015-12-30 2015-12-31 184321230012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2123001 bashkia kruje sa lik vend gjykates apelit nr 3917 dt 23.10.2014 ne favor te Lindita Taci
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 632,000 2015-12-30 2015-12-31 184621230012015 Pagese paaftesie 2123001 BASHKIA KRUJE SHPERBLIM ER NDIHMEN EKONOMIKE DHE PAK SIPAS VKM DHJETOR 2015 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 214,896 2015-12-30 2015-12-31 183521230012015 Paga baze 2123001 BASHKIA KRUJE page e prapambetur prill 2015 e ish komunes Bubq dergon list pagesen ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) KAMILA FRUIT Kruje 83,720 2015-12-29 2015-12-30 181121230012015 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME LIK I FAT NR 157 NR SERIAL 22859812 DT 16.11.2015
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 24,504 2015-12-29 2015-12-30 182621230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE MATERJALE ELEKTRIKE LIK I FAT 90 NR SERIAL 16027840 DT 16.09.2015