Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,660 2018-12-24 2018-12-26 26362123001 2018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080059082275 LIK I FAT NR 303546949 DT 30.11.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 486,000 2018-12-24 2018-12-26 265421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM NIKEL SHPERBLIM PER FESTAT E FUND PER PERSONAT ME AFTESI TE KUFIZUAR VITIT VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE MARSILDA CELA ME NR DOK J15801098P
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 783,000 2018-12-24 2018-12-26 265121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SHPERBLIM PER FESTAT E FUND VITIT PER PERSONAT ME AFTESI TE KUFIZUAR VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE BLERTA GOGA ME NR DOK I95319017K
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-12-24 2018-12-26 264921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 571660 DT 30.11.2018 KONTRATA NR 003347-1
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,263,000 2018-12-24 2018-12-26 265221230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM F KRUJE SHPERBLIM PER FESTAT E FUND PER PERSONAT ME AFTESI TE KUFIZUAR VITIT VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE DULBERE SEFAJ ME NR DOK Z033503
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,662 2018-12-24 2018-12-26 263821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH0800290603961 LIK I FAT NR 303552872 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,662 2018-12-24 2018-12-26 264021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080076060392 LIK I FAT NR 303543934 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080068060391 LIK I FAT NR 303554912 DT 27.11.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 24,000 2018-12-24 2018-12-26 266121230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM BUBQ SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,000 2018-12-24 2018-12-26 266621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM CUDHI SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE ME 6% VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 129,300 2018-12-24 2018-12-26 265721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,000 2018-12-24 2018-12-26 266321230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE ME 6% VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,000 2018-12-24 2018-12-26 265021230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPEN TELEFONIKE NENTOR 2018 LIK I FAT ME NR 726605501 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 204,540 2018-12-24 2018-12-26 263521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080029060403 LIK I FAT NR 303536417 DT 26.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,944 2018-12-24 2018-12-26 264621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM0700190815611 LIK I FAT NR 303566540 DT 30.11.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 267,000 2018-12-24 2018-12-26 265621230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM CUDHI SHPERBLIM PER FESTAT E FUND PER PERSONAT ME AFTESI TE KUFIZUAR VITIT VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SABAH SEJDINI ME NR DOK G41202004O
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,000 2018-12-24 2018-12-26 266521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM NIKEL SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE ME 6% VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 792,000 2018-12-24 2018-12-26 265321230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM THUMANE SHPERBLIM PER FESTAT E FUND VITIT PER PERSONAT ME AFTESI TE KUFIZUARVKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE DRITA NDOJ ME NR DOK J05225045I
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2018-12-24 2018-12-26 264821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 571658 DT 30.11.2018 KONTRATA NR 003297-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 15,052 2018-12-24 2018-12-26 263721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH08029076701 LIK I FAT NR 303551619 DT 25.11.2018