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

  • 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) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-06-27 2018-06-28 130821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534002 DT 31.05.2018 KONTRATA 003347-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-06-27 2018-06-28 132021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 539660 DT 31.05.2018 KONTRATA NR 012771-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-27 2018-06-28 130621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MAJ 2018 KODI I KLIENTIT DUOM070050083664 LIK I FAT ME NR 253280686 DT 25.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 19,202 2018-06-27 2018-06-28 133121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH130086089970 LIK I FAT ME NR 253139420 DT 31.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 969 2018-06-27 2018-06-28 132521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP POSTare per muajin maj 2018 sipas fatures nr 147 dhe nr serrial 50291149 dt 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,995 2018-06-27 2018-06-28 132121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537252DT 31.05.2018 KONTRATA NR 012774-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 588 2018-06-27 2018-06-28 130421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOM0700063083659 LIK I FAT ME NR 253052961 DT 27.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,668 2018-06-27 2018-06-28 133621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080087078373 LIK I FAT ME NR 253018553 DT 24.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 840 2018-06-27 2018-06-28 132321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHERBIM POSTAR MAJ 2018 LIK I FAT ME NR 144 NR SER 50291146 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-27 2018-06-28 129321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOH080189077560 LIK I FAT ME NR 253330509 DT 25.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,031 2018-06-27 2018-06-28 130021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080162071318 LIK I FAT ME NR 252992045 DT 23.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,469 2018-06-27 2018-06-28 130521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MAJ 2018 KODI I KLIENTIT DUOM070047083654 LIK I FAT ME NR 252991863 DT 22.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,360 2018-06-27 2018-06-28 131221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537584 DT 31.05.2018 KONTRATA 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,849 2018-06-27 2018-06-28 131321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537251 DT 31.05.2018 KONTRATA NR 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,488 2018-06-27 2018-06-28 132221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537246 DT 31.05.2018 KONTRATA NR 012765-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-27 2018-06-28 129721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080188060432 LIK I FAT ME NR 253356508 DT 30.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-27 2018-06-28 129821230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080191060433 LIK I FAT ME NR 253150971 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,468 2018-06-27 2018-06-28 130721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MAJ 2018 KODI I KLIENTIT DUOM0700190081561 LIK I FAT ME NR 653137941 DT 31.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 865 2018-06-27 2018-06-28 132621230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP postare per muajin maj 2018 sipas fatures nr 169 dhe nr serrial 34515821 dt 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 336 2018-06-27 2018-06-28 131021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534001 DT 31.05.2018 KONTRATA 003297-1