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 240 2018-07-27 2018-07-30 157921230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 545636 DT 30.06.2018 DHE NR KONTRATE 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-07-27 2018-07-30 158421230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 545976 DT 30.06.2018 DHE NR KONTRATE 012770-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,884 2018-07-27 2018-07-30 158821230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZ UJI SIPAS FAT NR SERIAL 540496 DT 30.06.2018 PER MUAJIN QERSHOR 2018 ME NR KONTRATE 000956-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 155521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM070021071948 LIK I FAT ME NR 254115256 DT 28.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 58,514 2018-07-27 2018-07-30 155621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM070023071568 LIK I FAT ME NR 254168909 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 156021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070004071570 LIK I FAT ME NR 254133414 DT 28.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 156821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM07005071613 LIK I FAT ME NR 254058983 DT 23.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 157021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070020076024 LIK I FAT ME NR 254449647 DT 29.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 161,450 2018-07-27 2018-07-30 159021230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP POSTAR SIPAS FAT NR 186 DHE NR SERIAL 34515839 DT 30.06.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,920 2018-07-27 2018-07-30 158121230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 544598 DT 30.06.2018 DHE NR KONTRATE 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,840 2018-07-27 2018-07-30 158221230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 544596 DT 30.06.2018 DHE NR KONTRATE 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-07-27 2018-07-30 158921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PER MUAJIN QERSHOR 2018 SIPAS FAT NE SERIAL 003297-1 DT 30.06.2018 DHE NR KONTRATE 003297-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,914 2018-07-27 2018-07-30 154321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI I KLIENTIT DUOM070019081561 LIK I FAT ME NR SERIAL 254177567 DT 29.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-27 2018-07-30 154621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI I KLIENTIT DUOM070019072353 LIK I FAT ME NR SERIAL 2543844230 DT 29.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,550 2018-07-27 2018-07-30 155421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KOD KLIENTIT DUOM07005071614 LIK I FAT ME NR 254058984 DT 23.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 12,717 2018-07-27 2018-07-30 156321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 ME KODI KLIENTIT DUOM070019076468 LIK I FAT ME NR 254289635 DT 29.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 975 2018-07-27 2018-07-30 159321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP POSTAR SIPAS FAT NR 208 DHE NR SERIAL 50292161 DT 30.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 16,751 2018-07-27 2018-07-30 159621230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK 5% KOMISIONE SIPAS FAT NR 36 DHE NR SERIAL 50292089 DT 30.06.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,836 2018-07-27 2018-07-30 157621230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN QERSHOR 2018 LIK I FAT ME NR SERIAL 544594 DT 30.06.2018 DHE NR KONTRATE 012766-1
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 13,919 2018-07-25 2018-07-26 153721230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sa lik shp telefonik sipas fat nr serie 725902755 dt 30.06.2018 per muajin qershor 2018