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) BANKA KOMBETARE TREGTARE Kruje 5,257,661 2018-09-25 2018-09-26 191721230012018 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 DRITA NDOJ ME NR DOK IDENT J05225045I
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-25 2018-09-26 193021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080056081795 LIK I FAT 302226315 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 324 2018-09-25 2018-09-26 193321230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012767LIK I FAT 557258 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,980 2018-09-25 2018-09-26 192121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080205079257 LIK I FAT 302105669 DT 29.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-25 2018-09-26 192621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080059082275 LIK I FAT 302225844 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 194421230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012765-1 LIK I FAT 557256 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-09-25 2018-09-26 195021230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 000879-1 LIK I FAT 555280 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,612 2018-09-25 2018-09-26 192821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080076060392 LIK I FAT 302147472 DT 30.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,256 2018-09-25 2018-09-26 193421230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012766-1 LIK I FAT 557257 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 576 2018-09-25 2018-09-26 193621230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012768-1 LIK I FAT 557259 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,080 2018-09-25 2018-09-26 194321230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012774-1 LIK I FAT 557264 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-09-25 2018-09-26 194621230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 000956-1 LIK I FAT 553200 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-25 2018-09-26 192221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080265077561 LIK I FAT 302219000 DT31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2018-09-25 2018-09-26 192321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080205077559 LIK I FAT 302110282 DT 29.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,822 2018-09-25 2018-09-26 192421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI KLIENTIT DU0H080029076701 LIK I FAT 302044519 DT 24.08.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,095,378 2018-09-25 2018-09-26 191521230012018 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 BLERTA GOGA NR DOK IDENT I95319017K
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,536 2018-09-24 2018-09-25 188721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080112082760 LIK I FAT ME NR 302100958 DT 28.08.2018
    Bashkia Kruje (0716) Doris Doku Kruje 172,800 2018-09-24 2018-09-25 190421230012018 Uniforma dhe veshje te tjera speciale 2123001 BASHKIA KRUJE SA LIK BLERJE VESHJE PUNE SIPAS UP NR 443 DT 31.7.18.NJOF FIT DT 09.08.18.KONTRATE NR 4889 DT 23.08.18 FAT NR 47.NR SERIAL 65446151 DT 23.08.18 FH NR 93 DT23.08.18.AKTMARRJE DOREZIM DT 23.08.18
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 188421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KOD KLIENTI DUOH130086079254 LIK I FAT ME NR 302206905 DT 31.08.2018
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,274,658 2018-09-24 2018-09-25 191421230012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE SA LIK SHPENZMIREMB RRUGESH RURALE SIPAS URDH PROK NR 203 DT 13.4.18 NJOFT FITUESI DT 18.5.18 KONT NR 3106 DT 22.5.18 SIT PERF DT 20.9.18.FAT NR 39 DHE NR SERIL 58510239DT20.9.18 AKTMARRJE DOREZ DT 20.9.18