Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) BANKA KOMBETARE TREGTARE Kruje 183,042 2018-07-03 2018-07-04 141721230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 55,050 2018-07-03 2018-07-04 142321230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 3,361,449 2018-07-03 2018-07-04 141321230012018 Raporte mjeksore te paguara nga punedhenesi 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDH 1-30 QERSHOR 2018 DORZUAR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B SIPAS LISTEPAGESES DT 02.07.2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,675 2018-07-03 2018-07-04 143021230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,104 2018-07-03 2018-07-04 139821230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE SA LIK QERA OBJEKTI NE FAVOR TE MURAT HOXHA SIPAS KONT NR 1058 DT 1.3.2018 DHE LISTEPAGESES SE DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W
    Bashkia Kruje (0716) BANKA CREDINS Kruje 483,970 2018-07-03 2018-07-04 140321230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDH 1-30 QERSHOR 2018 DORZUAR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B SIPAS LISTEPAGESES DT 02.07.2018
    Bashkia Kruje (0716) BANKA CREDINS Kruje 277,921 2018-07-03 2018-07-04 141621230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 21,312 2018-07-03 2018-07-04 142621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) UNION BANK SHA Kruje 185,907 2018-07-03 2018-07-04 141521230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 176,683 2018-07-03 2018-07-04 141821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4,073,691 2018-07-03 2018-07-04 140121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA 1-30 QERSHOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 27,140 2018-07-03 2018-07-04 140821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDH 1-30 QERSHOR 2018 DORZUAR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B SIPAS LISTEPAGESES DT 02.07.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 63,936 2018-07-03 2018-07-04 142521230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4,489,282 2018-07-03 2018-07-04 140421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDH 1-30 QERSHOR 2018 DORZUAR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B SIPAS LISTEPAGESES DT 02.07.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 144,987 2018-07-03 2018-07-04 141121230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,020,060 2018-07-03 2018-07-04 140221230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 492,901 2018-07-03 2018-07-04 141421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,063 2018-07-03 2018-07-04 141921230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 243,901 2018-07-03 2018-07-04 142921230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PUNONJESISH PER PERIDH 1-30 QERSHOR 2018 SIPAS LISTEPAGESE DT 02.07.2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK IDENT J05215014BB
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 14,566 2018-07-03 2018-07-04 139721230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE SA LIK QERA OBJEKTI NE FAVOR TE AHMET LAMI SIPAS KONT NR 1059 DT 01.03.2018 DHE LISTEPAGESES SE DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W