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 1,082,245 2018-09-03 2018-09-04 180321230012018 Paga baze 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 CREDINS Kruje 60,962 2018-09-03 2018-09-04 183121230012018 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 KOMBETARE TREGTARE Kruje 33,129 2018-09-03 2018-09-04 183021230012018 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 110,736 2018-09-03 2018-09-04 181021230012018 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) S P E K T R I Kruje 3,406,935 2018-08-27 2018-08-28 179821230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK SITUACIONI NR 1 DT 14.8.2018 SIPAS KONT NR 3541DT 31.5.2017 ME OBJEKT NDERT KUZ. NDRIC RRUG KODHELI NR 2 URDH PROK NR 347 DT 7.4.17.NJOFT FIT NR 3041/1 DT 11.5.17DHE FAT NR 45 DHE NR SERIAL 41007248 DT 14.8.2018
    Bashkia Kruje (0716) DIEN Kruje 1,651,128 2018-08-27 2018-08-28 180021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kont nr 1764 dt 17.2.2016 dhe situacionit per muajin korrik 2018 dhe fat nr 43 dhe nr serial 2090344 dt 01.08.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,010 2018-08-23 2018-08-24 173721230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TLEFONIK KORRIK 2018 LIK I FAT 725941957 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,500 2018-08-23 2018-08-24 178921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOH080205079257 LIK I FAT ME NR 301929378 DT 29.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 169,412 2018-08-23 2018-08-24 172021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIK 2018 KODI I KLIENTIT DUOH080029060403 LIK I FAT ME NR 287497956 DT 24.07.2018
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2018-08-23 2018-08-24 174021230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE PAGE URDHER EKZEKUTIMIM NR 2452 DT 13.09.2016 LIST PAGESA KORRIK DT 02.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 179321230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN KORRIK 2018 SIPAS FAT 546789 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-08-23 2018-08-24 175121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003055-1 LIK I FAT 546946 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,540 2018-08-23 2018-08-24 178521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM07005071614 LIK I FAT ME NR 254769177 DT 24.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2018-08-23 2018-08-24 179121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOH080205077559 LIK I FAT ME NR 301940101 DT 29.07.2018
    Bashkia Kruje (0716) BAILIFF SEVICES-MATANI & CO Kruje 4,800 2018-08-23 2018-08-24 174521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK URDH SEKUESTRO NR 421/2012 DT 29.01.2015 NDALUAR NE PAGE SHAQIR XHIXHA NE LISTEPAGESEN DT 2.8.2018
    Bashkia Kruje (0716) NELSA Kruje 4,104 2018-08-23 2018-08-24 175021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE FRUTA PERIME SIPAS URDH PROK NR 300 DT 24.3.17 FORMUL OFERTES DT 24.3.17. NJOFT FIT 24.3.17 KONTRATE NR 3029 DT 11.5.17 FAT NR 281 DHE NR SERIAL 51440281 DT 31.7.18 DHE FH NR 87 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 173421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080179071319 SA LIK FAT ME NR 301952327 DT 25.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 15,859 2018-08-23 2018-08-24 177021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIK 2018 KODI I KLIENTIT DU0M070019072353 NR FAT 301949909 DT 30.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 175921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003519-1 LIK I FAT 549211 DT 31.07.2018
    Bashkia Kruje (0716) AMEL - E. Z Kruje 114,000 2018-08-23 2018-08-24 174621230012018 Uniforma dhe veshje te tjera speciale 2123001 BASHKIA KRUJE SA LIK BLER.UNIFORMA SIPAS URDH PROK NR 395 DT 13.7.18 URDH NR 418 DT 25.7.18. KONT NR 4371 DT 25.07.2018 FAT NR 8 DHE NR SERIAL 47571458 DT 3.8.2018 DHE FH NR 89 DT 3.8.2018 AKT MARRJE DOREZIM DT 3.8.18