Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) KASTRATI Kruje 1,781,390 2018-09-24 2018-09-25 190821230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE SA LIK SHP BLERJE KARB SIPAS URDH PROK NR 166 DT 23.3.2018.NJOFT FIT DT 27.4.2018 KONT NR 2512 DT 30.4.2018 DHE FAT NR 75 NR SERIAL 65573275 DT 22.8.2018 DHE FH NR 90 DT 22.8.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,057 2018-09-24 2018-09-25 191321230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHERB TELEFONI SIPAS FATURES NR 726068100 DT 31.08.2018 PER MUAJIN GUSHT 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 15,288 2018-09-24 2018-09-25 188321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KOD KLIENTI DUOH130086089970 LIK I FAT ME NR 302207704 DT 30.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 189321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080408077549 LIK I FAT ME NR 302217649 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,116 2018-09-24 2018-09-25 189421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KODI I KLIENTIT DUOH080165060401 LIK I FAT ME NR 301998005 DT 25.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-09-24 2018-09-25 189621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KODI I KLIENTIT DUOH080191060433 LIK I FAT ME NR 3022190078 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 135,341 2018-09-24 2018-09-25 189221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080165076699 LIK I FAT ME NR 302098320 DT 25.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-09-24 2018-09-25 189721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H80365071289 LIK I FAT ME NR 302224299 DT 31.08.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 12,700 2018-09-24 2018-09-25 188221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018 ME KOD KLIENTI DUOH130086079253 LIK I FAT ME NR 302210390 DT 31.08.2018
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 1,700 2018-09-20 2018-09-21 188121230012018 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE SA LIK TARIFE APLIKIMI PER KERKESES PER KORIGJIMIN E E HARTES PER PAS 2/505ZK1664 SIPAS SHKRESES NE 5444 DT 20.9.18 DHE FAT PER ARKETIM NR 4221 DT 20.09.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 11,520 2018-09-19 2018-09-20 188021230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE GUSHT 2018 LIK I FAT ME NR 248 NR SER 34515858 DT 31.08.2018
    Bashkia Kruje (0716) ERDIS Kruje 11,424 2018-09-19 2018-09-20 187321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE USHQIME KOLONIALE UP NR 300 DT 24.03.2017 NJOFTIM FITUESI DT 24.04.2017 FAT NR 517 NR SER 63687517 DT 31.08.2018 FHYRJ NR 96 DT 31.08.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 140 2018-09-19 2018-09-20 187621230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE GUSHT 2018 LIK I FAT ME NR 1273 NR SER 34515883 DT 31.08.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 240 2018-09-19 2018-09-20 187721230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE GUSHT 2018 LIK I FAT ME NR 263 NR SER 34515873 DT 31.08.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 6,260 2018-09-19 2018-09-20 187421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE GUSHT 2018 LIK I FAT ME NR 268 NR SER 34515878 DT 31.08.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 17,010 2018-09-19 2018-09-20 187921230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE GUSHT 2018 LIK I FAT ME NR 60 NR SER 34515890 DT 31.08.2018
    Bashkia Kruje (0716) NELSA Kruje 4,935 2018-09-19 2018-09-20 187221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BUKE GRURI UP NR 300 DT 24.03.2017 NJOFTM FITUESI DT 24.03.2017 KONTRATA NR 3030 DT 11.05.2017 LIK I FAT NR 290 NR SER 51440290 DT 31.08.2018 FHYRJE NR 97 DT 31.08.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,520 2018-09-19 2018-09-20 187821230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE GUSHT 2018 LIK I FAT ME NR 267 NR SER 34515877 DT 31.08.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,985 2018-09-19 2018-09-20 187521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE GUSHT 2018 LIK I FAT ME NR 252 NR SER 34515862 DT 31.08.2018
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2018-09-13 2018-09-14 186521230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE URDHER EKZEKUTIM NR 25 DT05.03.2008 URDHER PER VENJE SEKUESTROJE NR 230 DT 01.09.2015 LIST PAGESA GUSHT 2018