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) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 17561230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000889-1 LIK I FAT 546919 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 17581230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 546921 LIK I FAT 546921 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,900 2018-08-23 2018-08-24 178121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 ME KODI I KLIENTIT DUOM070006076472 LIK I FAT ME NR 301935933 DT 24.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 72,173 2018-08-23 2018-08-24 172421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080029060406 SA LIK FAT ME NR 301952140 DT 24.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 178721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070044076485 LIK I FAT ME NR 301934047 DT 27.07.2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-08-23 2018-08-24 174121230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH EKZEKUTIMI NR 7250 DT 11.12.2013 DHE URDHER NR 3194 DT 7.3.2017 NDALUAR NE PAGE LAJE PLLOCI NE LISTEPAGESEN DT 2.8.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 138,617 2018-08-23 2018-08-24 173521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080165076699 SA LIK FAT ME NR 254733024 DT 25.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 35,599 2018-08-23 2018-08-24 177521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070042076475 LIK I FAT ME NR 301951212 DT 25.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,056 2018-08-23 2018-08-24 176121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000865-1 LIK I FAT 549663 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-08-23 2018-08-24 176321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000875-1 LIK I FAT 547685 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 177821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070043108112 LIK I FAT ME NR 301935176 DT 28.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000905-1LIK I FAT 546669 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000893-1LIK I FAT 547917 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 179421230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN KORRIK 2018 SIPAS FAT 546785 DT 31.07.2018 ME NR KONTRATE 000956-1
    Bashkia Kruje (0716) DATECH Kruje 195,000 2018-08-23 2018-08-24 173921230012018 Shpenzime per mirembajtjen e objekteve specifike 2123001 BASHKIA KRUJE SA LIK SHERB MIREMBAJTJE SIPAS URDH PROK NR 732 DT 5.10.2017 FTESE OFERTE DT5.10.2017 KONT NR 6117 DT 17.10.2017 FAT NR 39 DHE NR SERIAL 45693644 DT 2.8.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,204 2018-08-23 2018-08-24 173821230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK KORRIK 2018 LIK I FAT 725996114 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 17521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000949-1 LIK I FAT 549136 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 179721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 ME KODI I KLIENTIT DUOM070047083654 LIK I FAT ME NR 254771117 DT 23.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,124 2018-08-23 2018-08-24 172621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080076060392 SA LIK FAT ME NR 301931676 DT 30.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 172921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080029076703 SA LIK FAT ME NR 301931834 DT 23.07.2018