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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,180 2018-08-23 2018-08-24 173621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080408082446 SA LIK FAT ME NR 301929670 DT 26.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-08-23 2018-08-24 17551230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000920-1 LIK I FAT 546920 DT 31.07.2018
    Bashkia Kruje (0716) NELSA Kruje 13,621 2018-08-23 2018-08-24 174821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE BUKE SIPAS URDH PROK NR 300 DT 24.3.17 FORM OFERTES DT 24.03.17 NJOFT FITUESI DT 24.3.17NKONT NR 3030 DT B11.5.2017 FAT NR 281 DHE NR SERIAL 51440281 DT 31.7.2018 DHE FH NR 87 DT 31.07.2018
    Bashkia Kruje (0716) BRAHIM MUÇA Kruje 1,500 2018-08-23 2018-08-24 174321230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH SEKUESTRO NR 26 DT 10.01.2017 NDALUAR NE PAGE ADEM MERA NE LISTEPAGESEN DT 2.8.2018
    Bashkia Kruje (0716) ERDIS Kruje 3,264 2018-08-23 2018-08-24 174721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLER. MISH USHQ.KOLONIALE SIPAS URDH PROK NR 300 DT 24.3.17 FORM OFERTES DT 24.03.17 NJOFT FITUESI DT 24.4.17NR KONT NR 3035 DT 11.5.2017 FAT NR 512 DHE NR SERIAL 63687512 DT 31.7.2018 DHE FH NR 88 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,368 2018-08-23 2018-08-24 179221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070019081561 LIK I FAT ME NR 301951126 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 178321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070019077799 LIK I FAT ME NR 301946527 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,150 2018-08-23 2018-08-24 172221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080029060396 SA LIK FAT ME NR 301950558 DT 24.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,176 2018-08-23 2018-08-24 172321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080059082275 SA LIK FAT ME NR 301951405 DT 23.07.2018
    Bashkia Kruje (0716) KODRA BAILIFF SERVICE Kruje 5,300 2018-08-23 2018-08-24 174421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH EKZEKUTIMI NR 352/16 DT 12.05.2017 NDALUAR NE PAGE FATMIR ALI KASALLA NE LISTEPAGESEN DT 2.8.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,343 2018-08-23 2018-08-24 172721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080068077547 SA LIK FAT ME NR 301933934 DT 28.07.2018
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2018-08-23 2018-08-24 174221230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH EKZEKUTIMI NR 25 DT 5.3.2008 DHE URDHER SEKUESTRO NR 230 DT 1.09.2015 NDALUAR NE PAGE PJETER GJERGJ DODA NE LISTEPAGESEN DT 2.8.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,747 2018-08-23 2018-08-24 173221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080186060425 SA LIK FAT ME NR 301952482 DT 30.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 173321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080162071318 SA LIK FAT ME NR 254729303 DT 25.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-08-23 2018-08-24 17541230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000901-1 LIK I FAT 547686 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 17571230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003502-1 LIK I FAT 547136 DT 31.07.2018
    Bashkia Kruje (0716) NELSA Kruje 9,180 2018-08-23 2018-08-24 174921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISH VICI SIPAS URDH PROK NR 300 DT 24.3.17 FORM OFERTES DT 24.03.17 NJOFT FITUESI DT 24.3.17NR KONT NR 3032 DT 11.5.2017 FAT NR 281 DHE NR SERIAL 51440281 DT 31.7.2018 DHE FH NR 87 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 18,950 2018-08-23 2018-08-24 177621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM070019076468 LIK I FAT ME NR 301947349 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 178621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOM07005071613 LIK I FAT ME NR 254730186 DT 24.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 179521230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN KORRIK 2018 SIPAS FAT 547046 DT 31.07.2018 ME NR KONTRATE 003347-1