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 70,032 2018-11-01 2018-11-02 222621230012018 Shtese page per vjetersi ne pune 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 173,645 2018-11-01 2018-11-02 224021230012018 Shtese page per vjetersi ne pune 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 183,042 2018-11-01 2018-11-02 223921230012018 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 27,307 2018-11-01 2018-11-02 222921230012018 Shtese page per vjetersi ne pune 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 320,714 2018-11-01 2018-11-02 22821230012018 Shtese page per vjetersi ne pune 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-31 2018-11-01 221721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2018 LIK I FAT ME NR 302292702 DT 23.09.2018 KODI I KLIENTIT DUOH070047083654
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-31 2018-11-01 221921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2018 LIK I FAT ME NR 289392189 DT 29.09.2018 KODI I KLIENTIT DUOH070075083656
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-31 2018-11-01 221621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2018 LIK I FAT ME NR 302289012 DT 24.09.2018 KODI I KLIENTIT DUOH070050083664
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,108 2018-10-31 2018-11-01 222021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2018 LIK I FAT ME NR289517807 DT 22.09.2018 KODI I KLIENTIT DUOH080235074417
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-24 2018-10-25 211021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302607814 DT 30.09.2018 KODI I KLIENTIT DUOH80068077547
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,799,219 2018-10-24 2018-10-25 214721230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN TETOR 2018 SIPAS VKB NR 64 DT 22.10.2018 DHE KONFIRMIMIT PREFEKTURES NR 1348/2PROT DT 24.10.2018 ,LISTEPAGESES DT 24.10.2018 DOREZ LISTEPAG NE BANKE SUZANA DACI NR DOK IDENT G35126043U
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-10-24 2018-10-25 213521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK SHTATOR 2018 I FAT 564238 DT 30.09.2018 ME NR KONTRATE 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-10-24 2018-10-25 212221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 560691 DT 30.09.2018 ME NR KONTRATE 000875-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,068 2018-10-24 2018-10-25 213321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564474 DT 30.09.2018 ME NR KONTRATE 012773-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,248 2018-10-24 2018-10-25 214121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564475 DT 30.09.2018 ME NR KONTRATE 012774-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,567,909 2018-10-24 2018-10-25 214821230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN TETOR 2018 SIPAS VKB NR 64 DT 22.10.2018 DHE KONFIRMIMIT PREFEKTURES NR 1348/2PROT DT 24.10.2018 ,LISTEPAGESES DT 24.10.2018 DOREZ LISTEPAG NE BANKE SABAH SEJDINI NR DOK IDENT G41202004O
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-10-24 2018-10-25 211521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 561818 DT 30.09.2018 ME NR KONTRATE 000879-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,500 2018-10-24 2018-10-25 213921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564472 DT 30.09.2018 ME NR KONTRATE 012770-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-24 2018-10-25 210121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302502352 DT 30.09.2018 KODI I KLIENTIT DUOH080265077561
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,419 2018-10-24 2018-10-25 211221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302285407 DT 24.09.2018 KODI I KLIENTIT DUOH80029076703