Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 22,377 2018-06-28 2018-06-29 135721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253137945 DT 31.05.2018 ME KODI I KLIENTIT DUOM070019076468
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 135921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253019456 DT 24.05.2018 ME KODI I KLIENTIT DUOM070018121115
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 13,919 2018-06-28 2018-06-29 138921230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SA LIK SHPENZIME TELEFONIKE PER MUAJIN MAJ 2018 LIK I FAT NR 725670833 DT 31.5.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 133921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070006076472 LIK I FAT ME NR 252993274 DT 23.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 134321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070044076485 LIK I FAT ME NR 253077574 DT 28.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 136421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070020076024 DHE FAT NR 253239220 DT 30.05.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 21,060 2018-06-28 2018-06-29 139121230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE sa lik blerje gazi sipas urdh prok nr 600 dt 15.12.16 kont nr 5468 dt 22.12.2016 fat nr 30 dhe nr serial 57047930 dt 31.05.2018 dhe fh nr 59 dt 31.5.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,927 2018-06-28 2018-06-29 136921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534687 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,593 2018-06-28 2018-06-29 13781230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 536635 DT 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,281 2018-06-28 2018-06-29 13791230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 536402 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 134921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM070021071948 LIK I FAT ME NR 253054418 DT 27.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-06-28 2018-06-29 13811230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 535123 DT 31.05.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,999 2018-06-28 2018-06-29 139521230012018 Sherbime telefonike 2123001 BASHKIA KRUJEsa lik shp telefonike per muajin maj 2018 sipas fat nr 725650739 dt 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 135121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 252993280 DT 22.05.2018 ME KODI I KLIENTIT DUOM070006077562
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 135821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253006616 DT 23.05.2018 ME KODI I KLIENTIT DUOM070029086072
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-28 2018-06-29 136121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOM07001086073 DHE FAT NR 253006543 DT 24.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,428 2018-06-28 2018-06-29 16021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 LIK I FAT ME NR 253054416 DT 27.05.2018 ME KODI I KLIENTIT DUOM070021071944
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-06-28 2018-06-29 138621230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN MAJ 2018 LIK I FAT NR 538602 DT 31.5.2018 ME NR KLIENTI 003544-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-27 2018-06-28 130321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH070075083656 LIK I FAT ME NR 253227980 DT 31.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 25,155 2018-06-27 2018-06-28 132421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR MAJ 2018 LIK I FAT ME NR 146 NR SER 50291148 DT 31.05.2018