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 3,840,366,582.00 9,247 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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,692 2018-03-21 2018-03-23 5701230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012772-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,883 2018-03-21 2018-03-23 57921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-003055-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-03-21 2018-03-23 59221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000869-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-03-21 2018-03-23 59521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000905-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,768 2018-03-21 2018-03-23 60621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012772-1-1 DT 06.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 49,779 2018-03-21 2018-03-23 55621230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249652544dt12.02.2018 me kod klienti DUOH080029060403
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 48,031 2018-03-21 2018-03-23 55721230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249814248 dt 28.02.2018 me kod klienti DUOH080029076701
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,948 2018-03-21 2018-03-23 5821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012764-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-03-21 2018-03-23 59121230012018 Elektricitet 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000875-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,508 2018-03-21 2018-03-23 60521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012765-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,808 2018-03-21 2018-03-23 60721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012763-1-1 DT 06.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,524 2018-03-21 2018-03-23 57621230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249815786 dt 28.02.2018 me kod klienti DUOH080087078373
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-20 2018-03-21 54321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 LIK I FAT ME NR 249686270 KODI I KLIENTIT DUOH080189077560 DT 23.12.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 49,123 2018-03-20 2018-03-21 54521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 LIK I FAT ME NR 249815236 KODI I KLIENTIT DUOH080165060401 DT 28.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,716 2018-03-20 2018-03-21 54921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 LIK I FAT ME NR 249815976 KODI I KLIENTIT DUOH080162071318 DT 28.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 59,136 2018-03-20 2018-03-21 50921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 KODI I KLIENTIT DUOM070019072096 DHE FAT NR 249814229 DT 28.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,636 2018-03-20 2018-03-21 51421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 KODI I KLIENTIT DUOM070044076485 DHE FAT NR 249814928 DT 28.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-20 2018-03-21 52921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 KODI I KLIENTIT DUOM070018121115 DHE FAT NR 249689801 DT 24.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 218 2018-03-20 2018-03-21 53721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 KODI I KLIENTIT DUOM0700063083659 DHE FAT NR 249681708 DT 24.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-20 2018-03-21 54621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHKURT 2018 LIK I FAT ME NR 249938956 KODI I KLIENTIT DUOH080188060432 DT 28.02.2018