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
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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.
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    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) UNION BANK SHA Kruje 70,032 2018-12-06 2018-12-07 246421230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 172,573 2018-12-06 2018-12-07 246621230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 209,449 2018-12-06 2018-12-07 P248521230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 467,858 2018-12-06 2018-12-07 246221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 102,368 2018-12-06 2018-12-07 248221230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 112,434 2018-12-06 2018-12-07 246821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 27,307 2018-12-06 2018-12-07 246721230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 145,623 2018-12-06 2018-12-07 247021230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 493,868 2018-12-06 2018-12-07 247421230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) UNION BANK SHA Kruje 182,153 2018-12-06 2018-12-07 247521230012018 Raporte mjeksore te paguara nga punedhenesi 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 181,842 2018-12-06 2018-12-07 247721230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 503,901 2018-12-06 2018-12-07 248421230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 60,962 2018-12-06 2018-12-07 248821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 38,649 2018-12-06 2018-12-07 248721230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 52,715 2018-12-06 2018-12-07 248021230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 553,868 2018-12-06 2018-12-07 246521230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,063 2018-12-06 2018-12-07 247921230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 500 2018-12-06 2018-12-07 249021230012018 Sherbimet bankare 2123001 BASHKIA KRUJE KOMISJON CEKU PER SHPERBLIM PER FEMIJE TE LINDUR SIPAS SHKRESE 8840/2 DT 07.11.2018 TERHEQ CEKUN IZAURA SHETA ME NR DOK J25808014J
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 25,750 2018-11-27 2018-12-03 244721230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE QERA PER OBJEKT BANIMI DER LIST PAGESEN NE BANKE ORJOLA LEKA ME NR DOK J06211004W
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 2,500 2018-11-27 2018-12-03 244821230012018 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE PAGESE PER APLIKIM LIK I FAT ME NR 5759 DT 23.11.2018 KERKESE NR 7124 DT 23.11.2018