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 SOCIETE GENERALE ALBANIA Kruje 156,633 2018-12-21 2018-12-24 262121230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese kryetar fshatrash nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) BAILIFF SEVICES-MATANI & CO Kruje 4,800 2018-12-21 2018-12-24 262821230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE NDALESE NE PAGESE KESHILLTARESH SIPAS URDHER SEKUESTROJE NR 421 /2012 RREGJ DT 29.01.2015 LIST PAGESA NENTOR 2018
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 53,435 2018-12-21 2018-12-24 261621230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh keshillash bashiak nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) DIONIS MEKSHAJ Kruje 15,000 2018-12-21 2018-12-24 262321230012018 Paga baze 2123001 BASHKIA KRUJE ndalese ne page sipas urdher ekzekutimit nr 2452 dt 13.09.2016 list pagesa nentor 2018
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-12-21 2018-12-24 261221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE shpenzime per kafe dhe caj up nr 328 dt 21.05.2018 kontrata nr 3214 prot dt 28.05.2018 lik i fat nr 26 nr ser 67342326 dt 27.11.2018 fhyrje nr 150 dt 27.11.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 17,820 2018-12-21 2018-12-24 261321230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE Blerje gazi up nr 600 dt 15.12.2018 kontrata nr 5468 prot dt 22.12.2018 lik i fat nr 151 nr ser 67342325 dt 27.11.2018 fhyrjr nr151 dt 27.11.2018
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2018-12-21 2018-12-24 261921230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh keshillash bashiak nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,527 2018-12-21 2018-12-24 260521230012018 Sherbime telefonike 2123001 BASHKIA KRUJESHERBIM TELEFONIK NENTOR 2015 LIK I FAT ME NR 726605495 DT 30.11.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,828,312 2018-12-21 2018-12-24 262921230012018 Pagese paaftesie 2123001 BASHKIA KRUJE INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 87 DT 19.12.2018 KONFIRMIM NR N1555/2 DT 20.12.2018 LIST PAGESA DT 21.12.2018 DOR NE BANKE BLERTA GOGA ME NR DOK I95319017K
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,569,756 2018-12-21 2018-12-24 263021230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM F.KRUJE INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 87 DT 19.12.2018 KONFIRMIM NR N1555/2 DT 20.12.2018 LIST PAGESA DT 21.12.2018 DOR NE BANKE DYLBERE SEFAJ ME NR DOK Z033503
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,051,400 2018-12-21 2018-12-24 263221230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM NIKEL INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 87 DT 19.12.2018 KONFIRMIM NR N1555/2 DT 20.12.2018 LIST PAGESA DT 21.12.2018 DOR NE BANKE MARSILDA CELA ME NR DOK J15801098P
    Bashkia Kruje (0716) BANKA KOMBETARE E GREQISE Kruje 10,687 2018-12-21 2018-12-24 261821230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh keshillash bashiak nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) BRAHIM MUÇA Kruje 1,500 2018-12-21 2018-12-24 262721230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER PER VENDOSJE SEKUESTROJE NR 26 PROT DT 10.01.2017 LIST PAGESA NENTOR 2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,000 2018-12-21 2018-12-24 260821230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK NENTOR 2015 LIK I FAT ME NR 726673025 DT 30.11.2018
    Bashkia Kruje (0716) SUELA NDRECA Kruje 10,000 2018-12-21 2018-12-24 262621230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER EKZEKUTIMIT NR 1297 DT 10.10.2012 LIST PAGESA NENTOR 2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,144 2018-12-20 2018-12-21 258221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070040076469 NR I FAT 303569625 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 259721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080408077549 NR I FAT 303549188 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 259521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080189077560 NR I FAT 303540755 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,678 2018-12-20 2018-12-21 259821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080165060401 NR I FAT 303550272DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 50,500 2018-12-20 2018-12-21 257621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070019072096 NR I FAT 303548516 DT 30.11.2018