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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  • Supplier 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) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-10-24 2018-10-25 212421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 59760 DT 30.09.2018 ME NR KONTRATE 000926-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,540 2018-10-24 2018-10-25 210621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302550404 DT 30.09.2018 KODI I KLIENTIT DUOH080059082275
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,595 2018-10-24 2018-10-25 210821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302377197 DT 30.09.2018 KODI I KLIENTIT DUOH080076060392
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-10-24 2018-10-25 214221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564467 DT 30.09.2018 ME NR KONTRATE 012765-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,421 2018-10-24 2018-10-25 23021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 559925 DT 30.09.2018 ME NR KONTRATE 000920-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2018-10-24 2018-10-25 211621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 559924 DT 30.09.2018 ME NR KONTRATE 000889-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-10-24 2018-10-25 213621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564786 DT 30.09.2018 ME NR KONTRATE 012763-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-10-24 2018-10-25 213721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564473 DT 30.09.2018 ME NR KONTRATE 012772-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 178,131 2018-10-24 2018-10-25 210321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302597121 DT 25.09.2018 KODI I KLIENTIT DUOH080029060403
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,494 2018-10-24 2018-10-25 210421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302288643 DT 24.09.2018 KODI I KLIENTIT DUOH080029076701
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-24 2018-10-25 210921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302500925 DT 30.09.2018 KODI I KLIENTIT DUOH80050077542
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 981 2018-10-24 2018-10-25 211921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 561819 DT 30.09.2018 ME NR KONTRATE 000913-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-10-24 2018-10-25 212321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 560690 DT 30.09.2018 ME NR KONTRATE 000869-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-10-24 2018-10-25 214021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 563253 DT 30.09.2018 ME NR KONTRATE 012771-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-10-24 2018-10-25 212721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 560152 DT 30.09.2018 ME NR KONTRATE 003544-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,164 2018-10-24 2018-10-25 213821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT NR SERIAL 564471 DT 30.09.2018 ME NR KONTRATE 012769-1 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,100 2018-10-24 2018-10-25 210021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302286701 DT 27.09.2018 KODI I KLIENTIT DUOH080205079257
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,813 2018-10-24 2018-10-25 210521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 LIK I FAT ME NR 302294575 DT 24.09.2018 KODI I KLIENTIT DUOH080029060396
    Bashkia Kruje (0716) MJEKRA Kruje 570,989 2018-10-23 2018-10-24 209821230012018 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE SA LIKUIDUAR GARANCI PUNIMESH PER OBJEKT SIST ASFALTIM I RRUGEVE QENDER DUKAGJIN I RI THUMANE SIPAS URDH KRYETARIT NR 9 DT 22.10.18.KONT NR 5008 DT 25.11.2016 PROC VERB KOLAD DT 23.3.2017 AKT MARR DORZ PERFU 26.9.2018
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 14,368 2018-10-23 2018-10-24 209921230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE SA LIKUIDUAR TAKSE VJETORE MJETIT ME TARGE AA815 ON SIPAS FAT NR 1800426813 DT 16.10.2018