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

  • 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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    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 120 2018-11-26 2018-11-27 244221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565669 DT 31.10.2018 KONTRATA NR 003347-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,624 2018-11-26 2018-11-27 243921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 566187 DT 31.10.2018 KONTRATA NR 000898-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 240821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0M070017072093 LIK I FAT ME NR 302779941 DT 24.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 9,021 2018-11-26 2018-11-27 240021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070021071944 LIK I FAT ME NR 302789963 DT 25.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-26 2018-11-27 239921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOM070018121115 LIK I FAT ME NR 302819740 DT 24.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 243221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565968 DT 31.10.2018 KONTRATA NR 000905-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-11-26 2018-11-27 242421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565865DT 31.10.2018 KONTRATA 003502-1
    Bashkia Kruje (0716) EGLENTI Kruje 28,466,732 2018-11-23 2018-11-26 237721230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE Rikonstruksion e shtese e shkolles se mesme lagja Kastrioti Fushe Kruje up nr 409 dt 19.07.2018 for njof dt 18.09.2018 kontrata nr 5230 dt 12.09.2018 sit nr 1 dt 08.11.2018 lik i fat 165 nr ser 70235311 dt 08.11.2018
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,405,766 2018-11-23 2018-11-26 238421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM THUMANE INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE DRITA NDOJ ME NR DOK J05225045I
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,880,832 2018-11-23 2018-11-26 238621230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM BUBQ INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE SUZANA DACI ME NR DOK G35126043U
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 91,098 2018-11-23 2018-11-26 237921230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE shperblim per pension pleqerie dhe vdekjeje urdher nr 678 dt 30.10.2018 urdher nr 716 dt 19.11.2018 list pagesa dt 22.11.2018 dor ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,472,127 2018-11-23 2018-11-26 238721230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM CUDHI INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE SABAH SEJDINI ME NR DOK G41202004O
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 9,000 2018-11-23 2018-11-26 238021230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE kompesim transporti per edukatoret e kopshteve list pagesa dt 22.11.2018 dor ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 4,799 2018-11-23 2018-11-26 238121230012018 Sherbime telefonike 2123001 BASHKIA KRUJEsHPENZIM TELEFONIK TETOR 2018 LIK I FAT ME NR 726476013 DT 31.10.2018
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,588,355 2018-11-23 2018-11-26 238321230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM F KRUJE INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE DYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,532,957 2018-11-23 2018-11-26 238221230012018 Pagese paaftesie 2123001 BASHKIA KRUJE INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE BLERTA GOGA ME NR DOK I95319017K
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,773,955 2018-11-23 2018-11-26 238521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM NIKEL INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE MARSELA CELA ME NR DOK J15801098P
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 14,380 2018-11-22 2018-11-23 23651230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOH080059082275 LIK I FAT NR 302914750 DT 31.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-22 2018-11-23 233621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOH080087078373 NR I FAT 302937468 DT 30.09.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,279 2018-11-22 2018-11-23 233121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOH130086089970 LIK I FAT ME NR 302837644 DT 31.10.2018