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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  • Supplier 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 1,196 2018-07-31 2018-08-01 161721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 540381 DT 30.06.2018 ME NR KONTRATE 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-07-31 2018-08-01 160221230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZ UJI SIPAS FAT NR SERIAL 540341 DT 30.06.2018 PER MUAJIN QERSHOIR 2018 ME NR KONTRATE 003055-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-07-31 2018-08-01 161221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 542849 DT 30.06.2018 ME NR KONTRATE 000865-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-07-31 2018-08-01 161921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK QERSHOR 2018 SIPAS FAT NR SERIAL 542570 DT 30.06.2018 ME NR KONTRATE 003544-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 9,055 2018-07-27 2018-07-30 156121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070021071945 LIK I FAT ME NR 254115255 DT 28.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 156221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070019077799 LIK I FAT ME NR 254342896 DT 29.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 156521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070018121115 LIK I FAT ME NR 254059572 DT 24.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,896 2018-07-27 2018-07-30 157121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOH080205079257 LIK I FAT ME NR 254159541 DT 28.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 920 2018-07-27 2018-07-30 159521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP POSTAR SIPAS FAT NR 210 DHE NR SERIAL 50292163 DT 30.06.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,876 2018-07-27 2018-07-30 158521230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZ UJI SIPAS FAT NR SERIAL 544600 DT 30.06.2018 PER MUAJIN QERSHOR 2018 ME NR KONTRATE 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 660 2018-07-27 2018-07-30 158621230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZ UJI SIPAS FAT NR SERIAL 544593 DT 30.06.2018 PER MUAJIN QERSHOR 2018 ME NR KONTRATE 012765-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,447 2018-07-27 2018-07-30 155021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM070040076469 LIK I FAT ME NR 254176122 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 21,688 2018-07-27 2018-07-30 156621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070021071944 LIK I FAT ME NR 254115254 DT 28.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 157221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOH080235074417 LIK I FAT ME NR 254352133 DT 23.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 17,520 2018-07-27 2018-07-30 159221230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP POSTAR SIPAS FAT NR 207 DHE NR SERIAL 50292160 DT 30.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,520 2018-07-27 2018-07-30 159421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP POSTAR SIPAS FAT NR 209 DHE NR SERIAL 50292162 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,900 2018-07-27 2018-07-30 154521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI I KLIENTIT DUOM070006076472 LIK I FAT ME NR SERIAL 254044990 DT 22.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 155721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070006077562 LIK I FAT ME NR 254045082 DT 23.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 36,388 2018-07-27 2018-07-30 155821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070042076475 LIK I FAT ME NR 254081800 DT 26.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 515 2018-07-27 2018-07-30 159121230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP POSTAR SIPAS FAT NR 198 DHE NR SERIAL 50292151 DT 30.06.2018