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

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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 120 2018-09-25 2018-09-26 194721230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 003347-1 LIK I FAT 553202 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 193721230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012764-1 LIK I FAT 558181 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 193921230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012772-1 LIK I FAT 557262 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 194221230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012771-1 LIK I FAT 558091 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-09-25 2018-09-26 194521230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR003297-1 LIK I FAT 553201 DT 31.08.2018
    Bashkia Kruje (0716) BANKA CREDINS Kruje 7,566,418 2018-09-25 2018-09-26 191621230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN SHTATOR 2018 SIPAS LISTEPAGESE DT 24.09.2018 BAZUAR NE VKB NR 61 DT 20.09.2018 DHE KONF PREFEKTURES NR 1224/2 DT 24.9.2018 DOREZUAR LISTEPAG NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENT Z033503
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,963,100 2018-09-25 2018-09-26 191821230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN SHTATOR 2018 SIPAS LISTEPAGESE DT 24.09.2018 BAZUAR NE VKB NR 61 DT 20.09.2018 DHE KONF PREFEKTURES NR 1224/2 DT 24.9.2018 DOREZUAR LISTEPAG NE BANKE NGA MARSILDA CELA NR DOK IDENT J15801098P
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-09-25 2018-09-26 194821230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 003055-1 LIK I FAT 552870 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 100,800 2018-09-25 2018-09-26 192721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080029060406 LIK I FAT 302041728 DT 25.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-25 2018-09-26 193121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080029076703 LIK I FAT 302057473 DT 24.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-25 2018-09-26 193221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080068060391 LIK I FAT 302109012 DT 28.08.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,355,830 2018-09-25 2018-09-26 192021230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN SHTATOR 2018 SIPAS LISTEPAGESE DT 24.09.2018 BAZUAR NE VKB NR 61 DT 20.09.2018 DHE KONF PREFEKTURES NR 1224/2 DT 24.9.2018 DOREZUAR LISTEPAG NE BANKE NGA SABAH SEJDINI NR DOK IDENT G41202004O
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,416 2018-09-25 2018-09-26 193521230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012773-1 LIK I FAT 557263 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 22,332 2018-09-25 2018-09-26 193821230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012763-1 LIK I FAT 557569 DT 31.08.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,709,380 2018-09-25 2018-09-26 191921230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN SHTATOR 2018 SIPAS LISTEPAGESE DT 24.09.2018 BAZUAR NE VKB NR 61 DT 20.09.2018 DHE KONF PREFEKTURES NR 1224/2 DT 24.9.2018 DOREZUAR LISTEPAG NE BANKE NGA SUZANA DACI ME NR DOK IDENT G35126043U
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-09-25 2018-09-26 194921230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 000949-1 LIK I FAT 555413 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 996 2018-09-25 2018-09-26 194121230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012770-1 LIK I FAT 557261 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-25 2018-09-26 192521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080029060396 LIK I FAT 302059447DT 24.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-25 2018-09-26 192921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080068077547 LIK I FAT 302110942 DT 28.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 492 2018-09-25 2018-09-26 194021230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012769-1 LIK I FAT 557260 DT 31.08.2018