Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 243321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 567271 DT 31.10.2018 KONTRATA NR 003544-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 242821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568 474 DT 31.10.2018 KONTRATA 000862-1
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 1,000,000 2018-11-26 2018-11-27 238821230012018 Transferta per klubet dhe asociacionet e sportit 2123001 BASHKIA KRUJE TRANSFERTE SIPAS VENDIMIT TE ASAMBLESE SE AKSIONEREVE TE SHOQERISE KLUBI SPORTIV jKASTRIOTI dt 12.11.2018 PERBLEDHSE DT 11.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,729 2018-11-26 2018-11-27 241921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070047083654 LIK I FAT ME NR 302816055 DT 22.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 168 2018-11-26 2018-11-27 241721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M0700063083659 LIK I FAT ME NR 302709035 DT 26.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 241621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070004071570 LIK I FAT ME NR 302821385 DT 30.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,399 2018-11-26 2018-11-27 239521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070021071945 LIK I FAT ME NR 302796708 DT 25.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-11-26 2018-11-27 242621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568363 DT 31.10.2018 KONTRATA 000913-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,259 2018-11-26 2018-11-27 244421230012018 Elektricitet 2123001 BASHKIA KRUJE energji elektrike tetor 2018 lik i fat me nr 290407335 kodi i klientit DUOH080235074417 DT 24.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 242021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070075083656 LIK I FAT ME NR 290371277 DT 30.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 239121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070006077562 LIK I FAT ME NR 302843716 DT 23.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 239021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070023071568 LIK I FAT ME NR 302936590 DT 31.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-11-26 2018-11-27 243521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 567407 DT 31.10.2018 KONTRATA NR 000901-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2018-11-26 2018-11-27 243121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565928 DT 31.10.2018 KONTRATA 000926-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,163 2018-11-26 2018-11-27 242721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568006DT 31.10.2018 KONTRATA 000865-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-11-26 2018-11-27 242121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 566153 DT 31.10.2018 KONTRATA 003055-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 241421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M130084076477 LIK I FAT ME NR 30293145 DT 29.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 241221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070011077558 LIK I FAT ME NR 302949457 DT 27.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 19,975 2018-11-26 2018-11-27 240721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070019072353 LIK I FAT ME NR 302789492 DT 29.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-11-26 2018-11-27 242521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565789 DT 31.10.2018 KONTRATA 000922-1