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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 CREDINS Kruje 44,115 2018-09-03 2018-09-04 181321230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 55,262 2018-09-03 2018-09-04 182521230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 145,623 2018-09-03 2018-09-04 181221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,958,392 2018-09-03 2018-09-04 180121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIUDH 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4,659,118 2018-09-03 2018-09-04 180521230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4,319,977 2018-09-03 2018-09-04 180221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIUDH 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 177,861 2018-09-03 2018-09-04 180821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 553,808 2018-09-03 2018-09-04 180721230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 183,042 2018-09-03 2018-09-04 181921230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 27,140 2018-09-03 2018-09-04 180921230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 182,834 2018-09-03 2018-09-04 181121230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIUDH 1-28 GUSHT 2018 SIPAS LISTEPAGESES DT 3.09.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 209,449 2018-09-03 2018-09-04 182821230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 322,412 2018-09-03 2018-09-04 181821230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 170,288 2018-09-03 2018-09-04 182921230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 126,082 2018-09-03 2018-09-04 182221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 499,290 2018-09-03 2018-09-04 181621230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 506,943 2018-09-03 2018-09-04 182721230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 177,771 2018-09-03 2018-09-04 182021230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) UNION BANK SHA Kruje 71,169 2018-09-03 2018-09-04 180621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 407,657 2018-09-03 2018-09-04 180421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B