Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) BANKA CREDINS Kruje 200 2018-06-28 2018-06-29 139221230012018 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE sa lik shpenz taksa pulle sipas mandatpagese nr07743811 dt 31.5.2018 dhe listepagese dt 28.06.2018 dorezuar ne banke nga orjola leka me nr dok identif j06211004w
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 36,220 2018-06-28 2018-06-29 134721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM130084076477 LIK I FAT ME NR 253149052 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 135421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253101914 DT 30.05.2018 ME KODI I KLIENTIT DUOM070004071570
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,500 2018-06-28 2018-06-29 136521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOH080205079257 DHE FAT NR 253159707 DT 29.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-06-28 2018-06-29 137021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 538784 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-06-28 2018-06-29 13721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 538765 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,561 2018-06-28 2018-06-29 137221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 535342 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-06-28 2018-06-29 137521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534697 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-06-28 2018-06-29 13801230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 538712 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,131 2018-06-28 2018-06-29 138221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MAJ 2018 LIK I FAT ME NR 535122 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,267 2018-06-28 2018-06-29 134121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070017072093 LIK I FAT ME NR 253040016 DT 25.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,788 2018-06-28 2018-06-29 135221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253018715 DT 24.05.2018 ME KODI I KLIENTIT DUOM070042076475
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,863 2018-06-28 2018-06-29 136721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOH080265077561 DHE FAT NR 253006606 DT 23.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,281 2018-06-28 2018-06-29 137421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534686 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-06-28 2018-06-29 138521230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN MAJ 2018 LIK I FAT NR 538416 DT 31.5.2018 ME NR KLIENTI 000905-1
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,510 2018-06-28 2018-06-29 138821230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHPENZIME TELEFONIKE PER MUAJIN MAJ 2018 LIK I FAT NR 725624944 DT 31.5.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 41,092 2018-06-28 2018-06-29 134021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070019072353 LIK I FAT ME NR 253137937 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 134521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070011077558 LIK I FAT ME NR 253060263 DT 27.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 129,830 2018-06-28 2018-06-29 135321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253006518 DT 23.05.2018 ME KODI I KLIENTIT DUOM070001071569
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,182 2018-06-28 2018-06-29 135521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253054417 DT 27.05.2018 ME KODI I KLIENTIT DUOM070021071945