Treasury Transactions 2015-2018

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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)
    Bashkia Kruje (0716) All All 1,065,310,914.00 2,465 All => 2016-01-01 => 2016-12-31

    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) M.C.CATERING Kruje 48,098 2016-12-29 2016-12-30 261721230012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUIJE FRUTA PERIME KONTRATA NR 919 PROT DT 30.06.2016 FAT 639 NR SERIAL 44237271 DT 05.01.2016 FH 47 DT 31.07.2016;18DT 30.04.2015;27DT30.05.2015 ;37/130.06.2015 ;97DT 30.12.2015 ;62 DT 30.09.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2016-12-29 2016-12-30 261021230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-003544-1-1 dt 5.12.2016 per muajin nentor 2016 sipas kont nr 003544-1
    Bashkia Kruje (0716) BAMI Kruje 51,262,471 2016-12-29 2016-12-30 261421230012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUIJE 2123001ZGJERIM I RRUGES HYRESE TE QYTETIT PARKIM DHE RIKUALIFIKIM QENDRES SE QYTETIT KRUJE UP NR 173 DT 29.04.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 08.06.2016 KONTRATA DT 08.07.2016 SIT NR 3 DT 28.12.2016 FAT NR 74
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 11,843 2016-12-29 2016-12-30 260921230012016 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE LIK I FAT ME NR 644764384 dt 24.09.2016 KODI I KLIENTIT DUOM070011077558 shtator 2016
    Bashkia Kruje (0716) BAMI Kruje 3,880,606 2016-12-29 2016-12-30 261821230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUIJE 2123001REHABILITIM I SKEMES UJITESE TE REZERVUARIT THUMANE UP NR 118 DT 23.03.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 23.05.2016 KONTRATA DT 27.05.2016 FAT NR 72 NR SERIAL 33120525 DT 22.12.2016 SIT PERFUNDIMTAR DT12.12.2016
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 34,160 2016-12-29 2016-12-30 261321230012016 Shpenzime te tjera transporti BASHKIA KRUIJE SHPENZIME TRANSPORTI TE PUNONJESIT E ARSIMIT QE PUNOJNE JASHT VEND BANIMIT LIST PAGESA JANAR NENTOR 2016 DOR SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2016-12-29 2016-12-30 261121230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-003055-1-1 dt 5.12.2016 per muajin nentor 2016 sipas kont nr 003055-1
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 175,824 2016-12-30 2016-12-30 262021230012016 Paga baze BASHKIA KRUIJE 2123001 SA LIK paga per muajin shtator tetor nentor 2016 dorezuar listpagesen ne banke nga yllka kukali me nr dok ident h0588006s
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2016-12-29 2016-12-30 261221230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-000889-1-1 dt 5.12.2016 per muajin nentor 2016 sipas kont nr 000889-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,560 2016-12-29 2016-12-30 260821230012016 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE LIK I FAT ME NR 647269849 dt 22.11.2016 KODI I KLIENTIT DUOM07001107755 nentor 2016
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 359,627 2016-12-28 2016-12-29 258821230012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUIJE 2123001SISTEMIM ASFALTIM I SHESHIT TE PALLATAVE PERBALLE AGJENCISE FUSHE KRUJE UP NR 544 DT 24.11.2016KONTRATA DT 06.12.2016 AKT MARJE NE DOREZIM 09.12.2016 FAT 22 NR SERIAL 32902372 DT 09.12.2016
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 169,619 2016-12-28 2016-12-29 260521230012016 Shpenzime te tjera transporti BASHKIA KRUIJE 2123001 SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VENDBANIMIT LIST PAGESA JANAR QERSHOR 2016DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 289,680 2016-12-28 2016-12-29 260621230012016 Shpenzime te tjera transporti BASHKIA KRUIJE 2123001 SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VENDBANIMIT LIST PAGESA JANAR QERSHOR 2016DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2016-12-28 2016-12-29 259821230012016 Paga baze BASHKIA KRUIJE 2123001 NDALESE NE PAGE URDHER EKZEKUTIMI NR 2452 DT 13.09.2016 LIST PAGESE NENTOR 2016
    Bashkia Kruje (0716) ALI VESELI Kruje 9,000 2016-12-28 2016-12-29 258921230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001 BLERJE MATERJALE PER RIPARIM MJETI UP NR 78 DT 04.12.2014 PROCEST VERBAL DT 05.12.2014 FAT NR 12 DT 17.12.2014 NR SERIAL 13010 FH 79 DT 31.12.2014
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,181,300 2016-12-28 2016-12-29 260721230012016 Pagese paaftesie BASHKIA KRUIJE 2123001 INVALID PUNE VKB NR 70 DT 19.12.2016 DOR LIST PAGESEN BLERTA GOGA ME NR DOK I95319017K
    Bashkia Kruje (0716) UNION BANK SHA Kruje 7,242 2016-12-28 2016-12-29 260321230012016 Shpenzime te tjera transporti BASHKIA KRUIJE 2123001 SHPENZIME TRANSPORTI PER PUNONJESIT E ARSIMIT QE PUNOJNE JASHT VENDBANIMIT LIST PAGESA NENTOR 2016DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) DIEN Kruje 1,267,486 2016-12-28 2016-12-29 259721230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUIJE 2123001SHERBIM PASTRIM QYTETI KONTRATA DT 17.02.2016 LIK I FAT ME NR 23 NR SERIAL 20903423 DT 01.12.2016
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 9,690 2016-12-28 2016-12-29 260221230012016 Shpenzime te tjera transporti BASHKIA KRUIJE 2123001 SHPENZIME TRANSPORTI PER PUNONJESIT E ARSIMIT QE PUNOJNE JASHT VENDBANIMIT LIST PAGESA NENTOR 2016DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) ALI VESELI Kruje 39,450 2016-12-28 2016-12-29 258421230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001 BLERJE MATERJALE PER RIPARIM MJETI UP NR 18/1DT 15.04.2015 PROCEST VERBAL DT 30.04.2015FAT NR 15 DT 30.04.2015 NR SERIAL 0004417 FH19DT 30.04.2015