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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-07-31 2018-08-01 160421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 543068 DT 30.06.2018 ME NR KONTRATE 000879-1
    Bashkia Kruje (0716) KASTRATI Kruje 1,762,580 2018-07-31 2018-08-01 160121230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE sa lik shpenx nafte sipas urdh prok nr 166 dt 23.3.18.kont nr 1578 dt 30.4.17 njoft fit dt 27.4..18 fat nr 62 dhe nr serial 65573562 dt 6.7.18 fh nr 80 dt 10.7.18
    Bashkia Kruje (0716) Borian Kaziu Kruje 117,600 2018-07-31 2018-08-01 159821230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE sa lik shpenz printimi sipas kerk nr 4170 dt 13.7.18 dhe urdh nr 398 dt 13.7.18 aktmarrje dorezim dt 13.7.18 fat nr 17 dhe nr serial 60528267 dt 13.7.18 dhe fh nr 81 dt 13.7.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-07-31 2018-08-01 160321230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZ UJI SIPAS FAT NR SERIAL 543696 DT 30.06.2018 PER MUAJIN QERSHOIR 2018 ME NR KONTRATE 000949-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-07-31 2018-08-01 161021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 543679 DT 30.06.2018 ME NR KONTRATE 003519-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2018-07-31 2018-08-01 161121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 543069 DT 30.06.2018 ME NR KONTRATE 000913-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2018-07-31 2018-08-01 161521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 542087 DT 30.06.2018 ME NR KONTRATE 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-07-31 2018-08-01 161621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 540287 DT 30.06.2018 ME NR KONTRATE 000926-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-07-31 2018-08-01 161821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 541092 DT 30.06.2018 ME NR KONTRATE 000905-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,175 2018-07-31 2018-08-01 162121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE QERSHOR 2018 KODI I KLIENTIT DUOM070047083654 LIK I FAT ME NR 254063003 DT 22.06.2018
    Bashkia Kruje (0716) MEGA-PLAST-2L Kruje 1,373,562 2018-07-31 2018-08-01 160021230012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE sa lik shpenz blerje mat sipas urdh prok nr 353 dt 31.5.18.njoft fit dt 28.6.18 kont nr 4087 dt 11.7.18 akt marrje dorezim dt 18.7.18 fat nr 49 dhe nr serial 45514099 dt 18.07.18 dhe fh nr 82.82/1.82/2 dt 18.7.18
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-07-31 2018-08-01 160521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 542089 DT 30.06.2018 ME NR KONTRATE 000901-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-07-31 2018-08-01 160821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 540265 DT 30.06.2018 ME NR KONTRATE 003502-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-31 2018-08-01 159921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE QERSHOR 2018 KODI I KLIENTIT DUOM070050083664 LIK I FAT ME NR 254398573 DT 25.06.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-07-31 2018-08-01 162021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 542553 DT 30.06.2018 ME NR KONTRATE 000893-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-07-31 2018-08-01 160621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 540285 DT 30.06.2018 ME NR KONTRATE 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-07-31 2018-08-01 160721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 540284 DT 30.06.2018 ME NR KONTRATE 000889-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-07-31 2018-08-01 161421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 542088 DT 30.06.2018 ME NR KONTRATE 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-07-31 2018-08-01 160921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 540286 DT 30.06.2018 ME NR KONTRATE 000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-07-31 2018-08-01 161321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 543535 DT 30.06.2018 ME NR KONTRATE 000862-1