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

  • 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.
    Charts about Treasury Transactions 2022

    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 SOCIETE GENERALE ALBANIA Kruje 79,920 2018-07-03 2018-07-04 142421230012018 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 50,836 2018-06-28 2018-06-29 134221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070006076470 LIK I FAT ME NR 253003695 DT 23.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-06-28 2018-06-29 134621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070023071567 LIK I FAT ME NR 253292071 DT 30.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 22,377 2018-06-28 2018-06-29 135021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070023071568 LIK I FAT ME NR 253172145 DT 30.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 135621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253137952 DT 31.05.2018 ME KODI I KLIENTIT DUOM070019077799
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 136321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070043108112 DHE FAT NR 253054759 DT 28.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,736 2018-06-28 2018-06-29 136821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOH080205077559 DHE FAT NR 253159660 DT 29.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 30,226 2018-06-28 2018-06-29 137121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 536633 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,744 2018-06-28 2018-06-29 137321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534284 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,669 2018-06-28 2018-06-29 138421230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN MAJ 2018 LIK I FAT NR 533964 DT 31.5.2018 ME NR KLIENTI 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-06-28 2018-06-29 138721230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN MAJ 2018 LIK I FAT NR 538569 DT 31.5.2018 ME NR KLIENTI 000893-1
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,001 2018-06-28 2018-06-29 139021230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHPENZIME TELEFONIKE PER MUAJIN MAJ 2018 LIK I FAT NR 725676523 DT 31.5.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 23,889 2018-06-28 2018-06-29 133821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070019072096 LIK I FAT ME NR 253137931 DT 31.05.2018
    Bashkia Kruje (0716) SARK Kruje 1,580,596 2018-06-28 2018-06-29 139321230012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2123001 BASHKIA KRUJE sa lik ndricim rrugor i rruges se varrezave ,magaze f kruje sipas up nr 535 dt 16.6.17.njoft fit dt 25.7.17kont nr 5213 dt 31.8.17 fat nr 52 nr ser 58189052 dt 8.1.18.aktmarr dorz dt 27.4.18,procverb kolaud dt 24.4.18.
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,346 2018-06-28 2018-06-29 134421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM0700440076469 LIK I FAT ME NR 253151830 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 12,045 2018-06-28 2018-06-29 134821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM07005071614 LIK I FAT ME NR 253003694 DT 23.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 136221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM07005071613 DHE FAT NR 253003693 DT 23.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,352 2018-06-28 2018-06-29 136621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOH080235074417 DHE FAT NR 252999378 DT 23.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-06-28 2018-06-29 137621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534285 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,088 2018-06-28 2018-06-29 138321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MAJ 2018 LIK I FAT ME NR 534286 DT 31.05.2018