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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    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 340 2018-09-24 2018-09-25 189521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KODI I KLIENTIT DUOH080188060432 LIK I FAT ME NR 302217205 DT 31.08.2018
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 1,455,072 2018-09-24 2018-09-25 190221230012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 BASHKIA KRUJE SA LIK BL MAT HIDRAULIKE SIPAS UP NR 412 DT 24.7.18.NJOF FIT DT 24.7.018.KONTRATE NR 4877DT 23.08.18 FAT NR 55.NR SERIAL 43444148 DT 6.9.18 FH NR 99.99/.1.99/2.99/3DT6.9.18.AKTMARRJE DOREZIM DT 6.9.18
    Bashkia Kruje (0716) Selvije Abasllari Kruje 146,280 2018-09-24 2018-09-25 190521230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIK BL VEGLA PUNE SIPAS UP NR 446 DT 01.08.2018.FTESE OFERTE DT 1.8.2018 NJOFT FIT DT 9.8.18 KONT NR 4891 DT 23.8.18 FAT NR 86 DHE NR SERIAL 56749986 DT 23.8.18 FH NR 92.92/1 DT 23.8.2018
    Bashkia Kruje (0716) INSIG SH.A Kruje 355,344 2018-09-24 2018-09-25 190621230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE SA LIKSIGURACION AUTOMJETESH SIPAS UP NR 481 DT 23.08.18.NJOF FIT DT 27.08.18.KONTRATE NR 4961 DT 27.08.18 FAT NR 253.NR SERIAL 65056962 DT 27.08.18
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,416 2018-09-24 2018-09-25 191221230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERB TELEFONI SIPAS FATURES NR 726184979 DT 31.08.2018 PER MUAJIN GUSHT 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,764 2018-09-24 2018-09-25 189021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080186060425 LIK I FAT ME NR 302100640 DT 30.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 189121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080189077560 LIK I FAT ME NR 302213245 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 189921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KOD KLIENTI DUOH080179071319 LIK I FAT ME NR 302217620 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 188921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080337077563 LIK I FAT ME NR 302213698 DT 31.08.2018
    Bashkia Kruje (0716) DIEN Kruje 1,621,963 2018-09-24 2018-09-25 190921230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.2016 DHE SITUACIONIT GUSHT 2018 FAT NR 44 DHE NR SERIAL 20903445 DT 3.9.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,804 2018-09-24 2018-09-25 188521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KOD KLIENTIT DUOH130086079260 LIK I FAT ME NR 302143895 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 188821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080087078373 LIK I FAT ME NR 302218361 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 189821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KOD KLIENTI DUOH080162071318 LIK I FAT ME NR 302054824 DT 25.08.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,003 2018-09-24 2018-09-25 191021230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERB TELEFONI SIPAS FATURES NR 726184985 DT 31.08.2018 PER MUAJIN GUSHT 2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-09-24 2018-09-25 190721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK SHPENZ PER KAFE SIPAS URDH PROK NR 328 DT 21.5.18 KONT NR 3214 DT 28.5.18 FAT NR 2 DHE NR SERIAL 67342302 DT 31.8.18 DHE FH NR 95 DT 31.8.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 4,644 2018-09-24 2018-09-25 191121230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERB TELEFONI SIPAS FATURES NR 726173338 DT 31.08.2018 PER MUAJIN GUSHT 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,988 2018-09-24 2018-09-25 188621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KODI I KLIENTIT DUOH080120074418 LIK I FAT ME NR 302054973 DT 25.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2018-09-24 2018-09-25 190021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080408082446 LIK I FAT ME NR 302039819 DT 27.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,409 2018-09-24 2018-09-25 190121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0M070019081561 LIK I FAT ME NR 302163883 DT 31.08.2018
    Bashkia Kruje (0716) GENTIAN HORIETI Kruje 931,068 2018-09-24 2018-09-25 190321230012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 BASHKIA KRUJE SA LIK BL MAT RIP E LYER SHKOLLASH SIPAS UP NR 421 DT 25.7.18.NJOF FIT DT 16.08.18.KONTRATE NR 4880 DT 23.08.18 FAT NR 54.NR SERIAL 43444147 DT 3.9.18 FH NR 98.98/1DT 3.9.18.AKTMARRJE DOREZIM DT 3.9.18