Treasury Transactions 2015-2018

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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

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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) KEGLI-DURI Kruje 1,779,868 2018-10-18 2018-10-19 209621230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SA LIK SIT NR 1 RIKONST I SHKOLLES KURCAJ SIPAS URDH PROK NR 499 DT 12.9.18.NJOFT FIT DT 18.9.18 KONT NR 5474 DT 21.9.18 FAT NR 29DHE NR SERIAL 67032429 DT 8.10.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 4,645 2018-10-18 2018-10-19 209521230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK SIPAS FAT NR 726329101 DT 30.09.2018 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) DIEN Kruje 1,625,155 2018-10-18 2018-10-19 209421230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.16 SITUACIONIT SHTATOR 2018 DHE FATURES NR 47 DHE NR SERIAL 20903449 DT 1.10.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-17 2018-10-18 209121230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302281067dt 23..09.2018 me kod klienti DUOH080087078373
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 238,862 2018-10-17 2018-10-18 209221230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302527140 dt 30.09.2018 me kod klienti DUOH080337077563
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 15,785 2018-10-17 2018-10-18 208021230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZ POSTAR SIPAS FATURES NR 279 DHE NR SERIAL 34515899 DT 30.09.2018 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,775 2018-10-17 2018-10-18 208321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZ POSTAR SIPAS FATURES NR 301 DHE NR SERIAL 61421521 DT 30.09.2018 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 22,226 2018-10-17 2018-10-18 208621230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302537015 dt 30.09.2018 me kod klienti DUOH130086089970
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,326 2018-10-17 2018-10-18 208721230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302526940 dt 30.09.2018 me kod klienti DUOH130086079254
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-17 2018-10-18 208821230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302493247 dt 30.09.2018 me kod klienti DUOH130086079260
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,520 2018-10-17 2018-10-18 208221230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZ POSTAR SIPAS FATURES NR 300 DHE NR SERIAL 61421520 DT 30.09.2018 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,180 2018-10-17 2018-10-18 208521230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302558210 dt 30.09.2018 me kod klienti DUOH130086079253
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 11,440 2018-10-17 2018-10-18 2088921230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302277856 dt 23.09.2018 me kod klienti DUOH080120074418
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,872 2018-10-17 2018-10-18 209021230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shtator 2018 sipas fat nr 302283343 dt 27.09.2018 me kod klienti DUOH080112082760
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 7,020 2018-10-17 2018-10-18 208421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZ POSTAR SIPAS FATURES NR 396 DHE NR SERIAL 61421523 DT 30.09.2018 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 80 2018-10-17 2018-10-18 208121230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZ POSTAR SIPAS FATURES NR 290 DHE NR SERIAL 61421510 DT 30.09.2018 PER MUAJIN SHTATOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-10-16 2018-10-17 207821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHPENZ ENERGJ ELEKT SIPAS FAT NR 288447236 DT 31.08.2018 ME KOD KLIENTI DUOM070075083656 PER MUAJIN GUSHT 2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 203,053 2018-10-16 2018-10-17 206821230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK SIPAS LISTEPAGESES SHTATOR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2018-10-16 2018-10-17 207021230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK SIPAS LISTEPAGESES SHTATOR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 153,596 2018-10-16 2018-10-17 207421230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE KRYETARET E FSHATRAVE SIPAS LISTEPAGESES SHTATOR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q