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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 241821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070050083664 LIK I FAT ME NR 302786859 DT 24.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 241521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M07005071614 LIK I FAT ME NR 302945959 DT 23.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 240621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070006076472 LIK I FAT ME NR 302825380 DT 22.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 240321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070043108112 LIK I FAT ME NR 302942495 DT26.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 240221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM07005071613 LIK I FAT ME NR 302939170 DT 23.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,972 2018-11-26 2018-11-27 239221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070042076475 LIK I FAT ME NR 302832577 DT 26.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 242921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 567406 DT 31.10.2018 KONTRATA 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-11-26 2018-11-27 242321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 566152 DT 31.10.2018 KONTRATA 000889-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-11-26 2018-11-27 244121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565667 DT 31.10.2018 KONTRATA NR 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-11-26 2018-11-27 244021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565668 DT 31.10.2018 KONTRATA NR 003297-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-11-26 2018-11-27 243821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568598 DT 31.10.2018 KONTRATA NR 003519-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,738 2018-11-26 2018-11-27 244321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELKTRIKE TETOR 2018 LIK I FAT ME NR 302829626 KODI I KLIENTIT DUOM070019081561 DT 30.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-11-26 2018-11-27 241321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070023071567 LIK I FAT ME NR 302943224 DT 31.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 241021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070044076485 LIK I FAT ME NR 302787502 DT 26.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 69,165 2018-11-26 2018-11-27 240921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070006076470 LIK I FAT ME NR 30807274 DT 22.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 240421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070020076024 LIK I FAT ME NR 302785766 DT 28.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,018 2018-11-26 2018-11-27 239421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070001071569 LIK I FAT ME NR 302629181 DT 11.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 238921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070021071948 LIK I FAT ME NR 302835681 DT 25.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-11-26 2018-11-27 243621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR565927DT 31.10.2018 KONTRATA NR 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 243421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 567323 DT 31.10.2018 KONTRATA NR 000893-1