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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 3,346 2018-10-24 2018-10-25 212121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 562358 DT 30.09.2018 ME NR KONTRATE 000862-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,624 2018-10-24 2018-10-25 211421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 559970 DT 30.09.2018 ME NR KONTRATE 003055-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-10-24 2018-10-25 211821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 559926 DT 30.09.2018 ME NR KONTRATE 000922-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-24 2018-10-25 211121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302603982 DT 30.09.2018 KODI I KLIENTIT DUOH80056081795
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 576 2018-10-24 2018-10-25 213121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564469 DT 30.09.2018 ME NR KONTRATE 012767-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,021,830 2018-10-24 2018-10-25 214621230012018 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 MARSILDA CELA NR DOK IDENT J15801098P
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,265,743 2018-10-24 2018-10-25 214521230012018 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 DOREZUAR LISTEPAGESEN NE BANKE DRITA NDOJ NR DOK IDENT J05225045I
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-10-24 2018-10-25 212521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 559060 DT 30.09.2018 ME NR KONTRATE 000898-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-10-24 2018-10-25 212821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 560263DT 30.09.2018 ME NR KONTRATE 000893-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,140 2018-10-24 2018-10-25 210221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 3022780378 DT 27.09.2018 KODI I KLIENTIT DUOH080205077559
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 85,680 2018-10-24 2018-10-25 210721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302601227 DT 24.09.2018 KODI I KLIENTIT DUOH080029060406
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-24 2018-10-25 211321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302362764 DT 26.09.2018 KODI I KLIENTIT DUOH80068060391
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-10-24 2018-10-25 212921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 560692 DT 30.09.2018 ME NR KONTRATE 000901-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,521,261 2018-10-24 2018-10-25 214321230012018 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 DOREZUAR NE BANKE NGA BLERTA GOGA ME NR DOK IDENT I95319017K
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-10-24 2018-10-25 211721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 559942 DT 30.09.2018 ME NR KONTRATE 003502-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-10-24 2018-10-25 212621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 559570 DT 30.09.2018 ME NR KONTRATE 000905-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,378 2018-10-24 2018-10-25 212021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 561937 DT 30.09.2018 ME NR KONTRATE 000865-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,332 2018-10-24 2018-10-25 213221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564468 DT 30.09.2018 ME NR KONTRATE 012766-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,500 2018-10-24 2018-10-25 213421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564470 DT 30.09.2018 ME NR KONTRATE 012768-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,659,327 2018-10-24 2018-10-25 214421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID SIPAS VKB NR 64 DT 22.10.2018 DHE KONFIRMIMIT PREFEKTIT NR 1348/2 DT 24.10.2018 DHE LISTEPAGESE PER MUAJNI TETOR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENT Z033503