Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,500 2018-06-27 2018-06-28 130221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080408082446 LIK I FAT ME NR 253062373 DT 27.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,864 2018-06-27 2018-06-28 131721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537250 DT 31.05.2018 KONTRATA NR 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,043 2018-06-27 2018-06-28 131821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537248 DT 31.05.2018 KONTRATA NR 012769-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,740 2018-06-27 2018-06-28 133221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH130086079254 LIK I FAT ME NR 253139419 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 18,513 2018-06-27 2018-06-28 133321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH130086079260 LIK I FAT ME NR 253139421 DT 31.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 16,854 2018-06-27 2018-06-28 132921230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP postare per muajin maj 2018 sipas fatures nr 176 dhe nr serial 34515829 dt 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,248 2018-06-27 2018-06-28 129121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MAJ 2018 KODI I KLIENTIT DUOH130086079253 LIK I FAT ME NR 253169866 DT 31.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-27 2018-06-28 129521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080408077549 LIK I FAT ME NR 253359621 DT 27.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 9,340 2018-06-27 2018-06-28 129621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080165060401 LIK I FAT ME NR 253008012 DT 23.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,700 2018-06-27 2018-06-28 132721230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP postare per muajin maj 2018 sipas fatures nr 145 dhe nr serrial 50291147 dt 31.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 16,560 2018-06-27 2018-06-28 133021230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP postare per muajin maj 2018 sipas fatures nr 155 dhe nr serial 34515807 dt 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,176 2018-06-27 2018-06-28 131421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537247 DT 31.05.2018 KONTRATA NR 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,064 2018-06-27 2018-06-28 131921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537249 DT 31.05.2018 KONTRATA NR 012770-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 51,004 2018-06-27 2018-06-28 133421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080120074418 LIK I FAT ME NR 253025088 DT 22.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2018-06-27 2018-06-28 133521230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080112082760 LIK I FAT ME NR 253093581 DT 29.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 327,619 2018-06-27 2018-06-28 133721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080337077563 LIK I FAT ME NR 253169468 DT 31.05.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 20,206 2018-06-27 2018-06-28 132821230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHP postare per muajin maj 2018 sipas fatures nr 175 dhe nr serrial 34515828 dt 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,561 2018-06-27 2018-06-28 130921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534000DT 31.05.2018 KONTRATA 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,484 2018-06-27 2018-06-28 131121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537941 DT 31.05.2018 KONTRATA 012797-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-06-27 2018-06-28 131521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 539594 DT 31.05.2018 KONTRATA NR 012764-1