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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) BANKA SOCIETE GENERALE ALBANIA Kruje 63,936 2018-08-02 2018-08-03 164821230012018 Shtese page per funksionin 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 176,330 2018-08-02 2018-08-03 162921230012018 Shtese page per funksionin 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 608,900 2018-08-02 2018-08-03 165921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE CUDHI NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 363,740 2018-08-02 2018-08-03 165721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE NIKEL NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 493,990 2018-08-02 2018-08-03 163721230012018 Paga baze 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 209,449 2018-08-02 2018-08-03 165121230012018 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 CREDINS Kruje 517,696 2018-08-02 2018-08-03 162521230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT 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 110,524 2018-08-02 2018-08-03 163121230012018 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) BANKA CREDINS Kruje 321,351 2018-08-02 2018-08-03 163921230012018 Shtese page per veshtiresi dhe rreziqe 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) RAIFFEISEN BANK SH.A Kruje 131,555 2018-08-02 2018-08-03 164321230012018 Shtese page per funksionin 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 102,035 2018-08-02 2018-08-03 164521230012018 Shtese page per funksionin 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 9,540 2018-08-02 2018-08-03 166321230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK 6% FONDE TE KUSHTEZ PER BBLOK ME FONDET E PUSHT VEND SIPAS VKB NR 56 DT 19.7.2018 DHE KONF PREFEKTIT NR 1028/3 DT 24.7.18 SIPAS LISTEPAGESES DT 2.8.18 DOR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4,308,576 2018-08-02 2018-08-03 162321230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 2.8.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 55,050 2018-08-02 2018-08-03 164621230012018 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
    Bashkia Kruje (0716) UNION BANK SHA Kruje 185,907 2018-08-02 2018-08-03 163821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 02.08.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4,692,653 2018-08-02 2018-08-03 162621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT 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 27,140 2018-08-02 2018-08-03 163021230012018 Shtese page per funksionin 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) BANKA CREDINS Kruje 577,940 2018-08-02 2018-08-03 165521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE FUSHE KRUJE NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 7,920 2018-08-02 2018-08-03 166221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK 6% FONDE TE KUSHTEZ PER BBLOK ME FONDET E PUSHT VEND SIPAS VKB NR 56 DT 19.7.2018 DHE KONF PREFEKTIT NR 1028/3 DT 24.7.18 SIPAS LISTEPAGESES DT 2.8.18 DOR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,326,580 2018-08-02 2018-08-03 163621230012018 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