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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    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 2,844 2018-11-22 2018-11-23 234221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 569497 DT 31.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,300 2018-11-22 2018-11-23 23631230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOH080408082446 LIK I FAT NR 302847213 DT 26.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-22 2018-11-23 23621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOH080179071319 LIK I FAT NR 302935274 DT 30.09.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-11-22 2018-11-23 235421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DUOH080189077560 LIK I FAT NR 302948690 DT 30.09.2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 21,000 2018-11-16 2018-11-19 232921230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE SA LIK SHPENZ KOMPS TRANSP PER EDUKAT E KOPSHTEVE SIPAS LISTEPAGESES NENTOR 2018 DT 14.11.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 9,000 2018-11-16 2018-11-19 232821230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE SA LIK SHPENZ KOMPS TRANSP PER EDUKAT E KOPSHTEVE SIPAS LISTEPAGESES NENTOR 2018 DT 14.11.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) R-T-ELIS Kruje 223,808 2018-11-16 2018-11-19 232621230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE sa lik sherbim transp eskavatori sipas urdh prok nr 302 dt 4.5.2018 kont nr 2866 dt 11.5.2018 situacion nr 3 dhe fat nr 12,nr serial 65473512 dt 9.11.2018
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 60,750 2018-11-16 2018-11-19 232521230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE sa lik takse vjetore e mjetir me targe AA 547LS sipas fatures nr serial 1800472809 dt 12.11.2018
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,500 2018-11-16 2018-11-19 232721230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE SHPENZ KOMPSIM TRANSPO PER EDUKAT E KOPSHTEVE SIPAS LISTEPAGESES DT 14.11.18 DOREZUAR LISTEPAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,000 2018-11-14 2018-11-15 232121230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERBIM TELEFONIK PER MUAJIN TETOR 18 SIPAS FAT NR SER 726516386 DT 31.10.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 21,060 2018-11-14 2018-11-15 231621230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIK SHP GAZI PER GATIM SIPAS KONT NR 5468 DT 22.12.2016 DHE URDH PROK NR 600 DT 15.12.2016 FAT NR 17 ,NR SERIAL 67342317 DT31.10.18 FH NR 125 DT 31.10.2018
    Bashkia Kruje (0716) Arsen Baltori Kruje 50,000 2018-11-14 2018-11-15 231721230012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2123001 BASHKIA KRUJE SA LIK SHPENZIME PJESE KOMPJ SIPAS URDH PROK NR 654 DT 25.10.18 KERK NR 6414 DT 25.10.18 AKTMARRJE DOREZIM DT7.11.18 FAT NR 32DHE NR SERIAL 10506502 DT 7.11.18 FH NR 137 DT 7.11.18
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,004 2018-11-14 2018-11-15 232021230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERBIM TELEFONIK PER MUAJIN TETOR 18 SIPAS FAT NR SER 726377885 DT 31.10.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,000 2018-11-14 2018-11-15 232221230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERBIM TELEFONIK PER MUAJIN TETOR 18 SIPAS FAT NR SER 726515876 DT 31.10.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-11-14 2018-11-15 232421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZIME KAFE CAJ SIPAS KONT NR 3214 DT 28.5.2018 URDH PROK NR 328 DT 21.5.2018 FAT NR 16,NR SERIAL 67342316DT31.10.2018 FH NR 124 DT 31.10.18
    Bashkia Kruje (0716) KASTRATI Kruje 1,854,540 2018-11-14 2018-11-15 231821230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE SA LIK SHP KARBURANTI SIPAS KONT NR 2512 DT 30.4.18 DHE URDH PROK NR 166DT23.3.18 NJOFT FIT DT 27.4.18 FAT NR 79 ,NR SERIAL 69044679 DT 6.11.18 FH NR NR 136 DT 6.11.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,501 2018-11-14 2018-11-15 231921230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERBIM TELEFONIK PER MUAJIN TETOR 18 SIPAS FAT NR SER 726456659 DT 31.10.2018
    Bashkia Kruje (0716) BAMI Kruje 520,974 2018-11-13 2018-11-14 231421230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KONTRATE NR 4055DT20.6.18ME OBJEKT ZGJERIM I RRUG KRYESORE DHE RIKUALIFIKIM I SHESHIR MUSTAFA MERLIKA SIPAS FAT NR 193SERIAL52292001DT25.1117 SIT NR 2 UDHR PROK NR275DT20.3.17 NJOFT FIT DT 16.5.17
    Bashkia Kruje (0716) ERDIS Kruje 10,800 2018-11-12 2018-11-13 230421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje ushqime sipas urdh prok nr 300dt24.3.18 njoft fit dt 24.4.17 kontrate nr 3035 dt 11.5.17 fat nr 537dhe nr serial 636877537dt30.10.18 fhyrje nr 126 dt 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 9,984 2018-11-12 2018-11-13 229921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje fruta perime sipas urdh prok nr 300 dt 24.3.17 njoft fit dt 24..4.17 kontrate nr 3029 dt 11.5.2017 fat nr 298 dhe nr serial 51440298 dt 31.10.18 fhyrje nr 123 dt 31.10.2018