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

  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 33,281 2018-12-24 2018-12-26 263921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080029060406 LIK I FAT NR 303553662 DT 25.11.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 372,000 2018-12-24 2018-12-26 266221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM CUDHI SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 285,000 2018-12-24 2018-12-26 265921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM THUMANE SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080056081795 LIK I FAT NR 303561895 DT 30.11.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 423,000 2018-12-24 2018-12-26 265521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM BUBQ SHPERBLIM PER FESTAT E FUND PER PERSONAT ME AFTESI TE KUFIZUAR VITIT VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SUZANA DACI ME NR DOK G35126043U
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080050077542 LIK I FAT NR 303532356 DT 30.11.2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 153,596 2018-12-21 2018-12-24 262021230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese kryetar fshatrash nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,850,347 2018-12-21 2018-12-24 263321230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM BUBQ INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 87 DT 19.12.2018 KONFIRMIM NR N1555/2 DT 20.12.2018 LIST PAGESA DT 21.12.2018 DOR NE BANKE SUZANA DACI ME NR DOK G35126043U
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,657,096 2018-12-21 2018-12-24 263121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM THUMANE INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 87 DT 19.12.2018 KONFIRMIM NR N1555/2 DT 20.12.2018 LIST PAGESA DT 21.12.2018 DOR NE BANKE DRITA NDOJ ME NR DOK J05225045I
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-12-21 2018-12-24 262521230012018 Paga baze 2123001 BASHKIA KRUJE ndalese ne page sipas urdher ekzekutimim nr 7250 dt 11.12.2013 list pagesa nentor 2018
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 50,575 2018-12-21 2018-12-24 262221230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese kryetar fshatrash nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 21,374 2018-12-21 2018-12-24 261721230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh keshillash bashiak nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 203,053 2018-12-21 2018-12-24 261521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh te keshillit bashiak nentor 2018 dor ne banke Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,004 2018-12-21 2018-12-24 260621230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK NENTOR 2015 LIK I FAT ME NR 726547145 DT 30.11.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,000 2018-12-21 2018-12-24 260721230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK NENTOR 2015 LIK I FAT ME NR 726667966 DT 30.11.2018
    Bashkia Kruje (0716) ITIRANA Kruje 11,760 2018-12-21 2018-12-24 261121230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sherbim interneti sipas kontrates nr 1897 prot dt 06.04.2018 lik i fat me nr 1511 nr se r63911811 dt 19.11.2018
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2018-12-21 2018-12-24 262421230012018 Paga baze 2123001 BASHKIA KRUJE ndalese ne page sipas urdher ekzekutimit nr 25dt05.03.2008 urdher per venje sekuestroje nr 230 dt 01.09.2015 list pagesa nentor 2018
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 254,261 2018-12-21 2018-12-24 261421230012018 Transferta per klubet dhe asociacionet e sportit 2123001 BASHKIA KRUJE transferte sipas vkb nr 76 dt 07.11.2018 sit dt 22.11.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 4,767 2018-12-21 2018-12-24 260921230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK NENTOR 2015 LIK I FAT ME NR 726638052 DT 30.11.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,484,327 2018-12-21 2018-12-24 263421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM CUDHI INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 87 DT 19.12.2018 KONFIRMIM NR N1555/2 DT 20.12.2018 LIST PAGESA DT 21.12.2018 DOR NE BANKE SABAH SEJDINI ME NR DOK G41202004O