Treasury Transactions

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 272,001,419.00 928 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 16,900 2014-09-30 2014-09-30 70321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 610759033 PRILL 2014 KODI I KLIENTIT DU0M070023071567
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,355 2014-09-30 2014-09-30 71321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615562331GUSHT 2014 KODI I KLIENTIT DU0M130084076477
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-30 2014-09-30 70521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561938 GUSHT 2014 KODI I KLIENTIT DU0M070019076468
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-30 2014-09-30 70621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561957 GUSHT 2014 KODI I KLIENTIT DU0M070044076485
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,934 2014-09-30 2014-09-30 71021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561955 GUSHT 2014 KODI I KLIENTIT DU0M070043108112
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-30 2014-09-30 70821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561944 GUSHT 2014 KODI I KLIENTIT DU0M070021071948
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 27,585 2014-09-30 2014-09-30 71421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561913 GUSHT 2014 KODI I KLIENTIT DU0M070006076470
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,648 2014-09-30 2014-09-30 71221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561916 GUSHT 2014 KODI I KLIENTIT DU0M070006076472
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-30 2014-09-30 70921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561910 GUSHT 2014 KODI I KLIENTIT DU0M070001071569
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-30 2014-09-30 70421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561949 GUSHT 2014 KODI I KLIENTIT DU0M070023071567
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,948 2014-09-30 2014-09-30 71121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561948 GUSHT 2014 KODI I KLIENTIT DU0M070023071568
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,628 2014-09-30 2014-09-30 70221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561943 GUSHT 2014 KODI I KLIENTIT DU0M070021071944
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-30 2014-09-30 70721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 615561919 GUSHT 2014 KODI I KLIENTIT DU0M070006077562
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 69221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-003544-1-1 DT 28.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-09-23 2014-09-24 68521230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000913-1-1 DT 26.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2014-09-23 2014-09-24 68821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000901-1-1 DT 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-00305-1-1 DT28.08.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 9,000 2014-09-23 2014-09-24 68321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES NR 11 DT 11.09.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 6,562,225 2014-09-23 2014-09-24 70121230012014 Pagese paaftesie BASHKIA KRUJE INVALID PAAFTESI SHTATOR 2014 DERGON LISPAGESEN NE BANKE sANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2014-09-23 2014-09-24 68621230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000865-1-1 DT 23.08.2014