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

  • 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 408 2018-08-22 2018-08-23 170621230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 550579 DT 31.07.2018 ME NR KONT 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,668 2018-08-22 2018-08-23 171021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 012774-1 LIK I FAT ME NR 550581 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 21,940 2018-08-22 2018-08-23 169221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301951446 DT 31.7.2018 KODI I KLIENTIT DUOH130086079253
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,660 2018-08-22 2018-08-23 169621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301942087 DT 24.7.2018 KODI I KLIENTIT DUOH080120074418
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,131,258 2018-08-22 2018-08-23 168621230012018 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 BLERTA GOGA ME NR DOK IDENTIF I95319017K
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,834,990 2018-08-22 2018-08-23 168921230012018 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 MARSILDA CELA ME NR DOK IDENTIF J15801098P
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 695 2018-08-22 2018-08-23 171521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KORRIK 2018 LIK I FAT ME NR 231 NR SER 50292185 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,084 2018-08-22 2018-08-23 170221230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 550580 DT 31.07.2018 ME NR KONT 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,248 2018-08-22 2018-08-23 170821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 012770-1 LIK I FAT ME NR 550578 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 332,740 2018-08-22 2018-08-23 169921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301929838 DT 30.7.2018 KODI I KLIENTIT DUOH080337077563
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 680 2018-08-22 2018-08-23 171321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KORRIK 2018 LIK I FAT ME NR 234 NR SER 50292188 DT 31.07.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 17,560 2018-08-22 2018-08-23 171921230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KORRIK 2018 LIK I FAT ME NR 217 NR SER 50292171 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-08-22 2018-08-23 171121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018KONTRATA NR 012765-1 LIK I FAT ME NR 552540 DT 31.07.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,996 2018-08-22 2018-08-23 169521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301937965 DT 31.7.2018 KODI I KLIENTIT DUOH130086079260
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 168,100 2018-08-22 2018-08-23 169821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 301938422 DT 24.7.2018 KODI I KLIENTIT DUOH080087078373
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,121,663 2018-08-22 2018-08-23 168821230012018 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 DRITA NDOJ ME NR DOK IDENTIF J05225045I
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 168 2018-08-22 2018-08-23 171721230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR KOMISION 0.05% LIK I FAT NR 53 NR SER 34515856 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,920 2018-08-22 2018-08-23 170121230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 552541 DT 31.07.2018 ME NR KONT 012766-1
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 32,500 2018-08-20 2018-08-22 168521230012018 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE SA LIK PAGESE PER SHPRONESIM PASURIE SIPAS KERKESES NR 9145/1 DT 26.06.2018 DHE VKM NR 89 DT 3.2.2016 SHKRESES MIN IE NR 9837/1 DT 31.07.2018 SHKRESES BASHKISE NR 4837 DT 20.8.2018. FAT ARKETIM NR 3146 DT 12.07.2018
    Bashkia Kruje (0716) Brian Durma Kruje 484,704 2018-08-13 2018-08-14 1684212 Sherbime te tjera 2123001 BASHKIA KRUJE SA LIK SHERBIM PARKIMI SIPAS URDH PROK NR 901 DT 14.12.18.KONT NR 7577 DT 26.12.2017 FATNR 21 DHE NR SERIAL 37065071 DT 31.07.2018