Treasury Transactions 2015-2018

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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) RAIFFEISEN BANK SH.A Kruje 19,541 2018-08-07 2018-08-09 167621230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE QERA OBJEKTI KONTRATA NR 6706 PROT DT 13.11.2017 LIST PAGESA KORRIK 2018 DOR NE BANKE ORJOLA LEKA DT J06211004W
    Bashkia Kruje (0716) BANKA KOMBETARE E GREQISE Kruje 10,687 2018-08-06 2018-08-07 167221230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHIAK LIST PAGESA KORRIK 2018 DOR NE BANKA SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 148,496 2018-08-06 2018-08-07 167321230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE PER KRYETARET E FSHATRAVE LIST PAGESA KORRIK 2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-08-06 2018-08-07 166721230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 2567 PROT DT 02.05.2018 LIK I FAT ME NR 72 NR SER 62823283 DT 31.07.2018 SITUACION NR 3 DT 31.07.2018
    Bashkia Kruje (0716) R-T-ELIS Kruje 96,544 2018-08-06 2018-08-07 168321230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE SHERBIM TRANSPORTI I ESKAVATORIT ME RIMORKIATOR KONTRATA NR 2866 PROT DT 11.05.2018 LIK I FAT ME NR 4 NR SER 65473504 DT 30.07.2018 SIT NR 2 DT 30.07.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 156,633 2018-08-06 2018-08-07 167421230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE PER KRYETARET E FSHATRAVE LIST PAGESA KORRIK 2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 14,566 2018-08-06 2018-08-07 167821230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE QERA OBJEKTI KONTRATA NR 1059DT 01.03.2018 LIST PAGESA KORRIK 2018 DOR NE BANKE ORJOLA LEKA ME NR DOK J06211004W
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,104 2018-08-06 2018-08-07 167721230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE QERA OBJEKTI KONTRATA NR 1058 DT 01.03.2018 LIST PAGESA KORRIK 2018 DOR NE BANKE ORJOLA LEKA ME NR DOK J06211004W
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2018-08-06 2018-08-07 167021230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHIAK LIST PAGESA KORRIK 2018 DOR NE BANKA SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 203,053 2018-08-06 2018-08-07 166821230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHIAK LIST PAGESA KORRIK 2018 DOR NE BANKA SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 53,435 2018-08-06 2018-08-07 166921230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHIAK LIST PAGESA KORRIK 2018 DOR NE BANKA SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 50,575 2018-08-06 2018-08-07 167521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE PER KRYETARET E FSHATRAVE LIST PAGESA KORRIK 2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) ALI VESELI Kruje 7,602 2018-08-06 2018-08-07 168121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SHPENZIME PER KAFE DHE CAJ KONTRATA NR 3214 PROT DT 28.05.2018 LIK I FAT ME NR 46 NR SER 57047946 FHYRJE DT 83 DT 31.07.2018
    Bashkia Kruje (0716) R-T-ELIS Kruje 118,486 2018-08-06 2018-08-07 168221230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE SHERBIM TRANSPORTI I ESKAVATORIT ME RIMORKIATOR KONTRATA NR 2866 PROT DT 11.05.2018 LIK I FAT ME NR 47 NR SER 23127197 DT 08.06.2018 SIT NR 1 DT 08.06.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 21,374 2018-08-06 2018-08-07 167121230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHIAK LIST PAGESA KORRIK 2018 DOR NE BANKA SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) INSIG SH.A Kruje 43,490 2018-08-06 2018-08-07 168521230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE SIGURACION PER AUTOMJETET E BASHKISE KRUJE FAT NR SER 52246222 NR 212 DT 01.08.2018
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 183,042 2018-08-02 2018-08-06 164021230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 670,876 2018-08-02 2018-08-06 162821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 209,434 2018-08-02 2018-08-06 165221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 182,834 2018-08-02 2018-08-06 163221230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B