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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  • 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) POSTA SHQIPTARE SH.A Kruje 20,674 2018-07-27 2018-07-30 159721230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK 5% KOMISIONE SIPAS FAT NR 37 DHE NR SERIAL 50292090 DT 30.06.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 828 2018-07-27 2018-07-30 157521230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI LIKPER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL544595 DT 30.06.2018 DHE NR KONTRATE 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 34,260 2018-07-27 2018-07-30 157721230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 544599 DT 30.06.2018 DHE NR KONTRATE 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-07-27 2018-07-30 158721230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZ UJI SIPAS FAT NR SERIAL 540498 DT 30.06.2018 PER MUAJIN QERSHOR 2018 ME NR KONTRATE 003347-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 76,742 2018-07-27 2018-07-30 154821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM070006076470 LIK I FAT ME NR 254058987 DT 23.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 155121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM070011077558 LIK I FAT ME NR 254376495 DT 27.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,764 2018-07-27 2018-07-30 155321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM130084076477 LIK I FAT ME NR 254286622 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 45,511 2018-07-27 2018-07-30 154421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI I KLIENTIT DUOM070019072096 LIK I FAT ME NR SERIAL 254177456 DT 29.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 52,920 2018-07-27 2018-07-30 154721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI I KLIENTIT DUOM070017072093 LIK I FAT ME NR SERIAL 254099823 DT 25.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-07-27 2018-07-30 155221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM070023071567 LIK I FAT ME NR 254445534 DT 29.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 45,460 2018-07-27 2018-07-30 155921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070001071569 LIK I FAT ME NR 254096746 DT 24.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 156421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070029086072 LIK I FAT ME NR 254059091 DT 25.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 156721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM07001086073 LIK I FAT ME NR 254056680 DT 24.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,930 2018-07-27 2018-07-30 157321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOH080265077561 LIK I FAT ME NR 254047224 DT 23.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,720 2018-07-27 2018-07-30 157421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOH080205077559 LIK I FAT ME NR 2541459514 DT 28.06.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,052 2018-07-27 2018-07-30 158021230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 544592 DT 30.06.2018 DHE NR KONTRATE 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,880 2018-07-27 2018-07-30 158321230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 544597 DT 30.06.2018 DHE NR KONTRATE 012770-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 154921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM070044076485 LIK I FAT ME NR 254115250 DT 27.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 156921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070043108112 LIK I FAT ME NR 254121726 DT 28.06.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-07-27 2018-07-30 157821230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 545838 DT 30.06.2018 DHE NR KONTRATE 012768-1