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) UNION BANK SHA Kruje 21,374 2018-07-16 2018-07-17 147521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK SIPAS PERMBLEDHESES DT 9.7.2018 PER MUAJIN QERSHOR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 500,000 2018-07-16 2018-07-17 149121230012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2123001 BASHKIA KRUJE SA LIK VENDIM GJYGJSOR NE FAVOR TE Spartak Goga SIPAS VEND GJYKAT ADMINIST TIRANE NR 3531 DT 02.07.2015 DHE LISTEPAG DT 16.7.2018. URDH NR 2428 DT 18.4.2017 DORZ LISTPAG NE BANKE ORJOLA LEKA ME NR DOK IDEN J06211004W
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 53,435 2018-07-16 2018-07-17 147621230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK SIPAS PERMBLEDHESES DT 9.7.2018 PER MUAJIN QERSHOR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Bashkia Kruje (0716) BESNIK BAJRAKTARI SHPK Kruje 1,000,000 2018-07-16 2018-07-17 148921230012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2123001 BASHKIA KRUJE SA LIK VENDIM GJYGJSOR NE FAVOR TE QIRA SHPK SIPAS URDHER EKZEK NR 21 DT 30.1.2014 DHE VEND GJYKAT NR 541 DT 22.11.2013
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 156,633 2018-07-16 2018-07-17 148121230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE KRYETARET E FSHATRAVE PER MUAJIN QERSHOR 2018 SIPAS LISTEPAGESES DT 9.7.2018 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) DIEN Kruje 1,621,856 2018-07-11 2018-07-12 146221230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kont nr 1764 dt 17.2.16 sipas fat nr 42 dhe nr serial 20903443 dt 2.7.2018 dhe situac qershor 2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 37,825 2018-07-11 2018-07-12 146521230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE SA LIK SHPERB PENSION PLEQERIE SIPAS URDH NR 213 DT 24.4.18 DHE LISTEPAGESE DT 10.7.2018 DOREZUAR NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-07-11 2018-07-12 146821230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK SIPAS URDH EKZEK NR 7250 DT 11.12.2013DHE URDH NR 3194 DT 7.3.18 PER LAJE PLLOCI MBAJTUR NE LISTEPAGESEN dt 3.7.2018
    Bashkia Kruje (0716) KODRA BAILIFF SERVICE Kruje 5,300 2018-07-11 2018-07-12 147221230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH EKZEK MBAJTUR FATMIR ALI KASALLA SIPAS URDH PROK NR 352/16 DT 12.5.2015 MBAJTUR NE LISTEPAGESEN E DT 3.7.2018
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2018-07-11 2018-07-12 146921230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK NDALESE Z.PJETER GJERGJ DODA SIPAS URDH EKZEK NR 25 DT 5.3.2008 DHE URDH SEKUEST NR 230 DT 1.9.2015 MBAJTUR NE LISTEPAGESEN E DT 3.7.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 79,305 2018-07-11 2018-07-12 146621230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE SA LIK SHPERB PENSION PLEQERIE SIPAS URDH NR 326 DT 21.05.18 DHEURDH NR 217 DT 21.5.2018 SIPAS LISTEPAGESE DT 10.7.2018 DOREZUAR NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BAILIFF SERVICES ALBANIA Kruje 10,427 2018-07-11 2018-07-12 147121230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK NDALESE QEMAL DACI SIPAS URDH SEK NR 421DT 17.1.18 DHE URDH EKZEK NR 363 DT 26.10.17 MBAJTUR NE LISTEPAG E DT 3.7.2018
    Bashkia Kruje (0716) BAILIFF SEVICES-MATANI & CO Kruje 4,800 2018-07-11 2018-07-12 147321230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK NDALESE KESHILLTARI SHAQIR XHIXHA SIPAS URDH SEKNR 421/2012 DT 29.1.2015 MBAJTUR NE LISTEPAG DT 3.7.2018
    Bashkia Kruje (0716) BRAHIM MUÇA Kruje 1,500 2018-07-11 2018-07-12 147021230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK NDALESE ADEM MERA SIPAS URDH SEK NR 26 DT 10.01.2017 MBAJTUR NE LISTEPAG DT 3.7.2018
    Bashkia Kruje (0716) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kruje 20,000 2018-07-11 2018-07-12 146321230012018 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE SA LIK PAGESE NUMERACIONI SIPAS VKM NR 599 DT 23.7.10 I NDRYSH PER VITIN 2018 SIPAS FAT NR 222580980 DT 16.01.2018
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2018-07-11 2018-07-12 146721230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK SIPAS URDH EKZEK NR 2452 DT 13.9.2016 NDALUAR RASIM GJIKA NE LISTEPAGESEN E DT 3.7.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 6,000 2018-07-10 2018-07-11 144821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp blerje mishi sipas urdh prok nr 181 dt 30.03.18 njoft fit nr 27.4.18 kont nr3077dt 21..5.18 fat nr 50 dhe nr serial 51204050dt 29.6.18 fh nr 75 dt 29.06.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 7,680 2018-07-10 2018-07-11 145121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp blerje perime sipas urdh prok nr 181 dt 30.03.18 njoft fit nr 27.4.18 kont nr 3078 dt 21.5.18 fat nr 157 dhe nr serial 58613656 dt 29.6.18 fh nr 74 dt 29.06.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 28,080 2018-07-10 2018-07-11 145621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE sa lik ndihma ekonomike per muajin qershor 2018 sipas vdrd nr 6 dt 4.7.18 dhe konfirmimit nr 902/1 dt 29.06.2018 sipas listepag dt 10.7.18 dorezuar ne banke nga sonila doku me nr dok ident j05310022q
    Bashkia Kruje (0716) NELSA Kruje 15,939 2018-07-10 2018-07-11 144521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp buke sipas urdh prok nr 300 dt 24.03.17 njoft fit dt 24.03.17 kont nr 3030 dt 11.5.2017 fat nr 270 nr serial 51440270 dt 29.6.18 dhe fh nr 71 dt 29.06.2018