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
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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) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000862-1 LIK I FAT 549392 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2018-08-23 2018-08-24 176421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000869-1 LIK I FAT 547684 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,900 2018-08-23 2018-08-24 177721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070021071944 LIK I FAT ME NR 301938744 DT 27.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 178421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070018121115 LIK I FAT ME NR 301952378 DT 27.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 655 2018-08-23 2018-08-24 172121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080029076701 SA LIK FAT ME NR 301946101 DT 23.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 176621230012018 Elektricitet 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000898-1LIK I FAT 546584 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 178221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 ME KODI I KLIENTIT DUOM070029086072 LIK I FAT ME NR 301932362 DT 24.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 23,973 2018-08-23 2018-08-24 177321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIK 2018 KODI I KLIENTIT DU0M130084076477 NR FAT 301937426 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 11,020 2018-08-23 2018-08-24 177421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070023071568 LIK I FAT ME NR 301935478 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 551 2018-08-23 2018-08-24 176021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000913-1 LIK I FAT 549633 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 177921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 ME KODI I KLIENTIT DUOM070021071948 LIK I FAT ME NR 301935393 DT 27.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-08-23 2018-08-24 176521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000926-1 LIK I FAT 546922 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003544-1LIK I FAT 548423 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 52,147 2018-08-23 2018-08-24 178021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 ME KODI I KLIENTIT DUOM070019072096 LIK I FAT ME NR 301932217 DT 31.07.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,147 2018-08-23 2018-08-24 179621230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHPENZIME TELEFONIKE PER MUAJIN KORRIK 2018 SIPAS FAT 726030793 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 178821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM07004071570 LIK I FAT ME NR 301943413 DT 30.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 173021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080068060391 SA LIK FAT ME NR 301950158 DT 28.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 79,044 2018-08-23 2018-08-24 177121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIK 2018 KODI I KLIENTIT DU0M070006076470 NR FAT254727110 DT 25.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-08-23 2018-08-24 17531230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000879-1 LIK I FAT 549632 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 18,295 2018-08-23 2018-08-24 177221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIK 2018 KODI I KLIENTIT DU0M070040076469 NR FAT 301947337 DT 31.07.2018