Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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) UNION BANK SHA Kruje 186,438 2018-11-01 2018-11-02 223721230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDH 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 01.11.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKIMI J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 38,649 2018-11-01 2018-11-02 224921230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 209,449 2018-11-01 2018-11-02 224721230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 01-31TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 52,715 2018-11-01 2018-11-02 224221230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDH 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 01.11.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKIMI J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 145,623 2018-11-01 2018-11-02 223221230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESE DT 01.11.2018 DOREZUAR LISTE PAGESEN NE BANKE BGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 110,090 2018-11-01 2018-11-02 223021230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESE DT 01.11.2018 DOREZUAR LISTE PAGESEN NE BANKE BGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4,329,932 2018-11-01 2018-11-02 222221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESE DT 01.11.2018 DOREZUAR LISTE PAGESEN NE BANKE BGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,363,993 2018-11-01 2018-11-02 223521230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 409,503 2018-11-01 2018-11-02 222421230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESE DT 01.11.2018 DOREZUAR LISTE PAGESEN NE BANKE BGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 496,268 2018-11-01 2018-11-02 223621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDH 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 01.11.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKIMI J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,108,264 2018-11-01 2018-11-02 222321230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESE DT 01.11.2018 DOREZUAR LISTE PAGESEN NE BANKE BGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 102,368 2018-11-01 2018-11-02 224421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 01-31TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 175,361 2018-11-01 2018-11-02 222821230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 52,321 2018-11-01 2018-11-02 224321230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDH 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 01.11.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKIMI J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,599 2018-11-01 2018-11-02 224821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 506,670 2018-11-01 2018-11-02 224621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 01-31TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 44,074 2018-11-01 2018-11-02 223421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESE DT 01.11.2018 DOREZUAR LISTE PAGESEN NE BANKE BGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 553,868 2018-11-01 2018-11-02 222721230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 182,834 2018-11-01 2018-11-02 223121230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESE DT 01.11.2018 DOREZUAR LISTE PAGESEN NE BANKE BGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 55,262 2018-11-01 2018-11-02 224521230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 01-31TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B