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)
    All RINIA 96 All 67,618,828.00 74 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
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 7,926 2018-12-27 2018-12-28 9610120162018 Sherbime te pastrimit dhe gjelberimit 1010016 thesari kruje sa lik SHERB PASTRIMI SIPAS FAT NR 118 NR SER 62823330 DT 27.12.2018 KONT NR 119 DT 26.2.2018 DHE PROC VERB MARRJES DOREZIM DT 27.12.2018 DHE KERKESES PER KRYERJEN E KETIJ SHERB DT 22.02.2018
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 19,105 2018-12-17 2018-12-18 9410100162018 Sherbime te pastrimit dhe gjelberimit 1010016 thesari kruje sa lik s shpenzime pastrimi per periudhen 01.10.2018-27.11.2018 kontrata nr 119 prot dt 26.02.2018 lik i fat nr 103 nr ser 62823315 dt 27.11.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-12-14 2018-12-17 250521230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE Pastrim i qyteti up nr 268 dt 26.03.2018 for njf fit dt 30.04.2018 kontrata nr 2567 dt 02.05.2018 sit nr 6 dt 30.11.2018 lik i fat me nr 104 nr ser 62823316 dt 30.11.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-11-07 2018-11-08 225721230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK PASTRIM QYTETI SIPAS URDH PROK NR 268 DT 26.3.18 NJOFT FIT DT 30.4.18 SIT NR 5 DT 30.9.18.KONT NR 2567DT2.5.18 FAT NR 99 SERIAL62823311 DT 31.10.2018
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 18,886 2018-10-17 2018-10-18 7910100162018 Sherbime te pastrimit dhe gjelberimit 1010016 THESARI KRUJE SA LIK SHERB PASTRIMI SIPAS FAT NR 89 DHE NR SERIAL 62823301 DT 28.09.2018 SIPAS KONT NR 119 DT 26.2.2018 DHE PROC VERB MARRJES DOREZIM DT 28.09.2018 DHE KERKESES PER KRYERJEN E KETIJ SHERB DT 22.02.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-10-10 2018-10-11 206321230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHPENZ PASTRIMI SIPAS URDH PROK NR 268 DT 26.3.18 NJOFT FIT DT 30.4.18 KONT NR 2567 DT 2.5.18 SITUAC NR 5 DT 30.9.18 FAT NR 90,NR SERIAL 62823302 DT 30.9.18
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-09-04 2018-09-06 183321230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT UP NR 268 DT 26.03.2018 NJOFTIM FITUESI DT 30.04.2018 SIT NR 4 DT 31.08.2018 KONTRATA NR 2567 PROT DT 02.05.2018 LIK I FAT ME NR 81 NR SER 62823292 DT 31.08.2018
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 19,545 2018-08-15 2018-08-16 6310100162018 Sherbime te pastrimit dhe gjelberimit 1010016 thesari kruje sa lik SHERB PASTRIMI SIPAS FAT NR 74 DHE NR SERIAL 62823285 DT 31.5.2018 SIPAS KONT NR 119 DT 26.2.2018 DHE PROC VERB MARRJES DOREZIM DT 31.07.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-08-06 2018-08-07 166721230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 2567 PROT DT 02.05.2018 LIK I FAT ME NR 72 NR SER 62823283 DT 31.07.2018 SITUACION NR 3 DT 31.07.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-07-03 2018-07-04 139921230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS URDH PROK NR 268 DT 26.3.18.NJOFT FIT DT 30.4.18. KONT NR 2567 DT 2.5.18 FAT 65 DHE NR SERIAL 62823275 DT 30.6.18 DHE SITUAC NR 2
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 19,105 2018-06-11 2018-06-12 4410100162018 Sherbime te pastrimit dhe gjelberimit 1010016 thesari kruje sa lik SHERB PASTRIMI SIPAS FAT NR 51 DHE NR SERIAL62823261 DT 31.5.2018 SIPAS KONT NR 119 DT 26.2.2018 DHE PROC VERB MARRJES DOREZIM DT 31.05.2018 DHE KERKESES PER KRYERJEN E KETIJ SHERB DT 22.02.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,526 2018-06-04 2018-06-05 119121230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK UER PROK NR 268 DT 26.3.18 NJOFT FIT DT 30.04.18 KONT NR 2567 DT 02.05.2018 FAT NR 49 DHE NR SERIAL 62823259 DT 31.05.2018 SITUACIONI NR 1
    Bashkia Kruje (0716) RINIA 96 Kruje 1,128,428 2018-05-03 2018-05-04 92021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kont nr 2524 dt 21.04.2017 dhe fat nr 35 dhe nr serial 51643495 dt 21.04.2018 dhe situacionit nr 13 dt 21.04.2018
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 10,760 2018-04-18 2018-04-19 3010100162018 Sherbime te pastrimit dhe gjelberimit 1010016 thesari kruje sa lik SHERB PASTRIMI SIPAS FAT NR 29 DHE NR SERIAL 51643489 DT 31.3.2018 SIPAS KONT NR 119 DT 26.2.2018 DHE PROC VERB MARRJES DOREZIM DT 31.03.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2018-04-12 2018-04-13 68421230012018 Sherbime te pastrimit dhe gjelberimit 2123001BASHKIA KRUJE SA LIK shpenzim pastrimi sipas fat nr 27 dhe nr serial 51643487 dt 31.03.2018 dhe situasion nr 12 dt 31.3.18 dhe kont nr 2524 dt 21.4.17
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2018-03-05 2018-03-06 45021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHPENZ PASTRIMI SIPAS FAT NR 15 DHE NR SERIAL 51643475 DT 28.02.2018 SIPAS KONT NR 2524 DT 21.04.2017 DHE SITUACIONIT NR 11 DT 01.03.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2018-02-15 2018-02-16 23421230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 2524 PROT DT 21.04.2017 LIK I FAT ME NR 8 NRSER 51643468 DT 31.01.2018 SIT NR 10 DT 31.01.2018
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 9,443 2018-01-30 2018-01-31 9710100162017pt Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik SHP PASTRIMI SIPAS FAT NR 51643456 DT 28.12.2017 ME URDH PROK NR 1 DT 6.4.17 PV NR 5 DT 10.4.17 KONT DT 198 DT 10.4.17
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2018-01-18 2018-01-19 4421230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT I KONTRATA NR2524 PROT DT 21.04.2017 SIT NR 9 DT 31.12.2017LIK I FAT ME NR 137 NR SERIAL516434599 DT 31.12.2017
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 21,521 2017-12-14 2017-12-15 9610100162017 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik shp sherbim pastrimi sipas udh prok nr 1 dt 6.4.17.proc verb nr 5 dt 10.4.17. kont nr 198 dt 10.4.17 fat nr 51643451 dt 30.11.2017.proc verbal marrje dorezim dt 30.11.2017