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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    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) ALBTELEKOM SH.A. Kruje 3,011 2018-07-25 2018-07-26 153321230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sa lik shp telefonik sipas fat nr serie 725857030 dt 30.06.2018 per muajin qershor 2018
    Bashkia Kruje (0716) NDREGJONI Kruje 7,152,245 2018-07-25 2018-07-26 154021230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK SIT PERFUNDIMTAR PER OBJEKT NDERTIM KUZ LAGJA DURMA.F.KRUJE SIPAS UP NR 244 DT 7.3.17 NJOFT FIT DT 8.5.17 KONT NR 3488 DT 29.5.17 FAT NR32 DHE NR SERIE 44587232 DT 19.12.2017 .PROC VERB KOLAUDIMI DT 28.03.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 6,233 2018-07-25 2018-07-26 153621230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sa lik shp telefonik sipas fat nr serie 725862787 dt 30.06.2018 per muajin qershor 2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,998 2018-07-25 2018-07-26 153121230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sa lik shp telefonik sipas fat nr serie 725868307 dt 30.06.2018 per muajin qershor 2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 250,203 2018-07-25 2018-07-26 154221230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE SA LIK QERA OBJEKTI SIPAS URDH NR 844 DT 16.11.17 PROCES VERB DT 21.11.2017 RELACION I MARRJES NE DOREZIM DT 22.11.2017 DHE LISTEPAGESEN DT 25.7.2018 DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,998 2018-07-25 2018-07-26 153521230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHPENZ ALBETEKOMI SIPAS FAT NR 725850119 DT 30.06.02018 PER MUAJIN QERSHOR 2018
    Bashkia Kruje (0716) NDREGJONI Kruje 10,088,694 2018-07-25 2018-07-26 153821230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK SIT NR I PER BOJEKT NDERTIM KUZ LAGJA DURME SIPAS UP NR 244 DT 7.3.17 NJOFT FIT DT 8.5.17 KONT NR 3488 DT 29.5.17 FAT NR18 DHE NR SERIE 44587318 DT 30.10.2017
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,004 2018-07-25 2018-07-26 153221230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sa lik shp telefonik sipas fat nr serie 725857036 dt 30.06.2018 per muajin qershor 2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,008 2018-07-25 2018-07-26 153421230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sa lik shp telefonik sipas fat nr serie 725820185 dt 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2018-07-24 2018-07-25 152021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080186060425 LIK I FAT ME NR SERIAL 254143384 DT 28.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-24 2018-07-25 152621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080191060433 LIK I FAT ME NR SERIAL 254387782 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,300 2018-07-24 2018-07-25 150521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080120074418 LIK I FAT ME NR SERIAL 254087156 DT 23.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 277,300 2018-07-24 2018-07-25 150821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080337077563 LIK I FAT ME NR SERIAL 254297515 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,796 2018-07-24 2018-07-25 151521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080076060392 LIK I FAT ME NR SERIAL 254246178 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 131,612 2018-07-24 2018-07-25 152221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080165076699 LIK I FAT ME NR SERIAL 254061697 DT 24.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 19,051 2018-07-24 2018-07-25 150321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH130086079254 LIK I FAT ME NR SERIAL 254212000 DT 30.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,233 2018-07-24 2018-07-25 150621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080112082760 LIK I FAT ME NR SERIAL 254118411 DT 28.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-24 2018-07-25 150721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080087078373 LIK I FAT ME NR SERIAL 254454285 DT 24.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-07-24 2018-07-25 152321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH080408077549 LIK I FAT ME NR SERIAL 254355735 DT 26.06.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 21,386 2018-07-24 2018-07-25 150221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018 KODI I KLIENTIT DUOH130086089970 LIK I FAT ME NR SERIAL 254212001 DT 30.06.2018