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

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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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    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) BAILIFF SEVICES-MATANI & CO Kruje 4,800 2018-11-27 2018-12-03 245521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE urdher sekuestroje nr 421/2012 dt 29.01.2015 list pagesa dt 02.11.2018
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2018-11-27 2018-12-03 245221230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER EKZEKUTIMIT NR 25 DT 05.03.2008 LIST PAGESA TETOR DT 02.11.2018
    Bashkia Kruje (0716) DIONIS MEKSHAJ Kruje 15,000 2018-11-27 2018-12-03 244921230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER EKZEKUTIMIT NR 2452 DT 13.09.2016 LIST PAGESA TETOR DT 02.11.2018
    Bashkia Kruje (0716) J O G I Kruje 4,176,394 2018-11-27 2018-12-03 244521230012018 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2123001 BASHKIA KRUJE REAB. RIK. BANESASH DHE PERMISIM I KUSHTEVE TE TE BANIMIT TE KOM TE VARFRA DHE PA PERKRAHJE NE BASHKINE KRUJE UP NR 419 KON NR 5468 DT 21.09.2018 LIK I FAT 34 NR SER 54287788 DT 25.10.2018 NJF FIT DT 18.09.2018
    Bashkia Kruje (0716) SUELA NDRECA Kruje 10,000 2018-11-27 2018-12-03 245121230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER EKZEKUTIMIT NR 1297 DT 10.10.2012 LIST PAGESA TETOR DT 02.11.2018
    Bashkia Kruje (0716) Afërdita Elezi Kruje 95,000 2018-11-27 2018-12-03 245621230012018 Sherbime te printimit dhe publikimit 2123001 BASHKIA KRUJE KONTRATE NR 6759 DT 9.11.2018 ME OBJEKT MAT PER PROMOVIMIN E TURIZMIT BLERJE KATALOGESH PROMOCIONAL PER KRUJEN DHE MONUMENTET E SAJ LIK I FAT 41 DT 09.11.2018 FH NR 138 DT 09.11.2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-11-27 2018-12-03 245021230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER EKZEKUTIMIT NR 7250DT 11.12.2013 LIST PAGESA TETOR DT 02.11.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,048 2018-11-27 2018-12-03 245421230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZ TELEFONIKE TETOR 2018 LIK I FAT ME NR 426456665 DT 31.10.2018
    Bashkia Kruje (0716) EGLAND(J96829419D) Kruje 910,039 2018-11-27 2018-12-03 245721230012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE MIRMB E RIPARIM PRIT LUMORE NE LUMIN ISHEM FSHATI MURQINE KRUJE UP NR 450 DT 02.08.2018 NJF FIT DT 23.08.2018 LIK I FAT 22 NR SER 69559422 DT 22.11.2018 SIT PERF DT 22.11.2018
    Bashkia Kruje (0716) BRAHIM MUÇA Kruje 1,500 2018-11-27 2018-12-03 245321230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER PER VENDOSJE SEKUESTROJE NR 26 DT 10.01.20017 LIST PAGESA TETOR DT 02.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 240521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070019072096 LIK I FAT ME NR 302833109 DT 31.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 240121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM07001086073 LIK I FAT ME NR 302933786 DT 25.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 239821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070029086072 LIK I FAT ME NR 302775940 DT 24.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,966 2018-11-26 2018-11-27 239321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070001071569 LIK I FAT ME NR 302835835 DT 25.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 243721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568426DT 31.10.2018 KONTRATA NR 000949-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,635 2018-11-26 2018-11-27 241121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070040076469 LIK I FAT ME NR 302828309 DT 31.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,820 2018-11-26 2018-11-27 239721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070019076468 LIK I FAT ME NR 302780722 DT 31.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 239621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070019077799 LIK I FAT ME NR 302943988 DT 30.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-11-26 2018-11-27 243021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 567404 DT 31.10.2018 KONTRATA 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-11-26 2018-11-27 242221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568362 DT 31.10.2018 KONTRATA 000879-1