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) BANKA E TIRANES Kruje 541,881 2018-10-02 2018-10-03 200721230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 145,623 2018-10-02 2018-10-03 201221230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 38,649 2018-10-02 2018-10-03 202921230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 102,368 2018-10-02 2018-10-03 202421230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 60,962 2018-10-02 2018-10-03 203021230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,063 2018-10-02 2018-10-03 202121230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) UNION BANK SHA Kruje 185,907 2018-10-02 2018-10-03 201721230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 51,988 2018-10-02 2018-10-03 202321230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 183,042 2018-10-02 2018-10-03 201921230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 48,925 2018-10-02 2018-10-03 201321230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-09-26 2018-09-27 195521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI GUSHT 2018 LIK I FAT ME NR 552933 KONTRATA 000922-1DT 31.08.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 904 2018-09-26 2018-09-27 195221230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK GUSHT 2018 LIK I FAT ME NR 726206407 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-26 2018-09-27 197621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0M070011077558 LIK I FAT ME NR 302226492 DT 28.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-26 2018-09-27 198621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0M070021071945 LIK I FAT ME NR 302051079 DT 29.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-26 2018-09-27 199221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0M07001086073 NR I FAT 302056238 DT 27.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-26 2018-09-27 199421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0M070043108112 LIK I FAT 302097975 DT 28.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-26 2018-09-27 200021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H070050083664 LIK I FAT 302223608 DT31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-09-26 2018-09-27 195421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI GUSHT 2018 LIK I FAT ME NR 552830 KONTRATA 003502-1DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 83,580 2018-09-26 2018-09-27 196921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0M070019072096 LIK I FAT 302160227 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,354 2018-09-26 2018-09-27 197521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0M070040076469 LIK I FAT ME NR 302153270 DT 31.08.2018