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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 172521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080050077542 SA LIK FAT ME NR 287371668 DT 23.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,200 2018-08-23 2018-08-24 179021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 KODI I KLIENTIT DUOH080265077561 LIK I FAT ME NR 254764195 DT 23.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-08-23 2018-08-24 172821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080056081795 SA LIK FAT ME NR 301928611 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,696 2018-08-23 2018-08-24 173121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE KORRIIK 2018 KODI I KLIENTIT DUOH080165060401 SA LIK FAT ME NR 254728645 DT 25.07.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 19,819 2018-08-22 2018-08-23 171821230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KOMISION 0.05% LIK I FAT NR 52 NR SER 345158565 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 912 2018-08-22 2018-08-23 170721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 012769-1 LIK I FAT ME NR 550577 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 12,700 2018-08-22 2018-08-23 169421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301929376 DT 31.7.2018 KODI I KLIENTIT DUOH130086079254
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,354,900 2018-08-22 2018-08-23 169121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN GUSHT 2018 SIPAS VKB NR 58 DT 17.8.2018 DHE KONF NR 1126/2 DT 22.08.2018 DHE LISTEPAGESE DT 22.8.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SABAH SEJDINI ME NR DOK IDENTIF G41202004O
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,760 2018-08-22 2018-08-23 171621230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KORRIK 2018 LIK I FAT ME NR 235 NR SER 50292189 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,368 2018-08-22 2018-08-23 169721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301928943 DT 28.7.2018 KODI I KLIENTIT DUOH080112082760
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,824,940 2018-08-22 2018-08-23 169021230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN GUSHT 2018 SIPAS VKB NR 58 DT 17.8.2018 DHE KONF PREFEKTURES NR 1126/2 DT 22.08.2018 DHE LISTEPAGESE DT 22.8.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK IDENTIF G35126043U
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-08-22 2018-08-23 170021230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 552542 DT 31.07.2018 ME NR KONT 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,112 2018-08-22 2018-08-23 170521230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 552539 DT 31.07.2018 ME NR KONT 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-08-22 2018-08-23 170921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 012771-1 LIK I FAT ME NR 551475 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 37,060 2018-08-22 2018-08-23 169321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301936948 DT 31.7.2018 KODI I KLIENTIT DUOH130086089970
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,004,433 2018-08-22 2018-08-23 168721230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALIDE PER MUAJIN GUSHT 2018 SIPAS VKB NR 58 DT 17.8.2018 DHE KONF PREFEKTURES NR 1126/2 DT 22.08.2018 DHE LISTEPAGESE DT 22.8.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENTIF Z033503
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 8,620 2018-08-22 2018-08-23 171221230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KORRIK 2018 LIK I FAT ME NR 236 NR SER 50292190 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-08-22 2018-08-23 170421230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 551253 DT 31.07.2018 ME NR KONT 012764-1
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,095 2018-08-22 2018-08-23 171421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KORRIK 2018 LIK I FAT ME NR 233 NR SER 50292187 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,416 2018-08-22 2018-08-23 170321230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 550576 DT 31.07.2018 ME NR KONT 012768-1