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

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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) POSTA SHQIPTARE SH.A Kruje 390 2018-11-12 2018-11-13 229421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHERBIM POSTAR SIPAS FAT NR 323 DHE NR SERIAL 61421548 DT 31.10.2018 PER MUAJIN TETOR 2018
    Bashkia Kruje (0716) NELSA Kruje 34,692 2018-11-12 2018-11-13 230221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISH VICI SIPAS URDH PROK NR 300 DT 24.3.2017 NJOFT FIT DT 24.4.17.KONTRATE NR 3032 DT 11.5.2017 FAT NR 299 DHE NR SERIAL 51440299 DT 31.10.2018 DHE FLETE HYRJE NR 122 DT 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 26,604 2018-11-12 2018-11-13 230021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE BUKE GRURI SIPAS URDH PROK NR 300 DT 24.3.2017 NJOFT FIT DT 24.4.17.KONTRATE NR 3030 DT 11.5.2017 FAT NR 298 DHE NR SERIAL 51440298 DT 31.10.2018 DHE FLETE HYRJE NR 123 DT 31.10.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 8,040 2018-11-12 2018-11-13 230821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje fruta perime sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 3078 dt 21.5.2018 fat nr 213 dhe nr serial 60456464 dt 31.10.18 fhyrje nr 128 dt 31.10.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 64,284 2018-11-12 2018-11-13 230621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje ushqime koloniale sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 3079 dt 21.5.2018 fat nr 214 dhe nr serial 60456465 dt 31.10.18 fhyrje nr 130 dt 31.10.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,520 2018-11-12 2018-11-13 229721230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHERBIM POSTAR SIPAS FAT NR 336DHE NR SERIAL 61421595 DT 31.10.2018 PER MUAJIN TETOR 2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,400 2018-11-12 2018-11-13 229621230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHERBIM POSTAR SIPAS FAT NR 335DHE NR SERIAL 61421594 DT 31.10.2018 PER MUAJIN TETOR 2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 16,512 2018-11-12 2018-11-13 231221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje bylmet dhe veze sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 2628dt 4.5.2018 fat nr 212 dhe nr serial 60456463 dt 31.10.18 fhyrje nr 127 dt 31.10.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 86,640 2018-11-12 2018-11-13 231121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje bylmet dhe veze sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 2628dt 4.5.2018 fat nr 215 dhe nr serial 60456466 dt 31.10.18 fhyrje nr 129 dt 31.10.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 62,400 2018-11-12 2018-11-13 230521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje mish sipas urdh prok nr 181dt 30.3.18 njoft fit dt 27.4.17 kontrate nr 3077 dt 21.5.2018 fat nr 182 dhe nr serial 58659182 dt 26.10.18 fhyrje nr 132 dt 31.10.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,090 2018-11-12 2018-11-13 229321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHERBIM POSTAR SIPAS FAT NR 313 DHE NR SERIAL 61421538 DT 31.10.2018 PER MUAJIN TETOR 2018
    Bashkia Kruje (0716) NELSA Kruje 12,684 2018-11-12 2018-11-13 230321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE FRUTA PERIME SIPAS URDH PROK NR 300 DT 24.3.20187 NJOFT FIT DT 24.4.17.KONTRATE NR 3029 DT 11.5.2017 FAT NR 299 DHE NR SERIAL 51440299DT 31.10.2018 DHE FLETE HYRJE NR 122 DT 31.10.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 3,840 2018-11-12 2018-11-13 231021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje fruta perime sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 3078 dt 21.5.2018 fat nr 229 dhe nr serial 60456480 dt 31.10.18 fhyrje nr 131 dt 31.10.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 21,588 2018-11-12 2018-11-13 230921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje fruta perime sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 3078 dt 21.5.2018 fat nr 229 dhe nr serial 60456467dt 31.10.18 fhyrje nr 131 dt 31.10.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 64,386 2018-11-12 2018-11-13 230721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje ushqime koloniale sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 3079 dt 21.5.2018 fat nr 211 dhe nr serial 60456462 dt 31.10.18 fhyrje nr 121 dt 31.10.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 9,330 2018-11-12 2018-11-13 229521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHERBIM POSTAR SIPAS FAT NR 327 DHE NR SERIAL 61421586 DT 31.10.2018 PER MUAJIN TETOR 2018
    Bashkia Kruje (0716) NELSA Kruje 19,997 2018-11-12 2018-11-13 230121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje buke gruri sipas urdh prok nr 300 dt 24.3.17 njoft fit dt 24..4.17 kontrate nr 3030 dt 11.5.2017 fat nr 299 dhe nr serial 51440299 dt 31.10.18 fhyrje nr 122 dt 31.10.2018
    Bashkia Kruje (0716) NELSA Kruje 21,600 2018-11-12 2018-11-13 229821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISH VICI SIPAS URDH PROK NR 300 DT 24.3.2017 NJOFT FIT DT 24.4.17.KONTRATE NR 3032 DT 11.5.2017 FAT NR 298 DHE NR SERIAL 51440298 DT 31.10.2018 DHE FLETE HYRJE NR 123 DT 31.10.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 15,552 2018-11-12 2018-11-13 231321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje bylmet dhe veze sipas urdh prok nr 181 dt 30.3.18 njoft fit dt 27.4.18 kontrate nr 2628dt 4.5.2018 fat nr 64 dhe nr serial 51985964 dt 31.10.18 fhyrje nr 134 dt 31.10.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 17,365 2018-11-12 2018-11-13 229221230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHERBIM POSTAR SIPAS FAT NR 309 DHE NR SERIAL 61421534 DT 31.10.2018 PER MUAJIN TETOR 2018