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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  • 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 5,140 2018-06-27 2018-06-28 129221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOH080186060425 LIK I FAT ME NR 253097123 DT 30.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 104,009 2018-06-27 2018-06-28 129421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 KODI I KLIENTIT DUOH080165076699 LIK I FAT ME NR 253087214 DT 23.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-06-27 2018-06-28 129921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080365071289 LIK I FAT ME NR 253302129 DT 27.05.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-27 2018-06-28 130121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK SHP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 ME KOD KLIENTIT DUOH080179071319 LIK I FAT ME NR 253274002 DT 24.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,772 2018-06-27 2018-06-28 131621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537940 DT 31.05.2018 KONTRATA NR 012763-1
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,013,293 2018-06-26 2018-06-27 128621230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN QERSHOR 2018 SIPAS VKB NR 47 DT 22.06.2018 DHE KONFIRMIMIT PERFEKTIT NR 902/2 DT 26.06.21018 DHE LISTEPAGESE DT 26.06.2018 DOREZUAR NE BANKE NGA DRITA NDOJ ME NR DOK IDENTIF J05225045I
    Bashkia Kruje (0716) BANKA CREDINS Kruje 4,000 2018-06-26 2018-06-27 128821230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN QERSHOR 2018 SIPAS VKB NR 47 DT 22.06.2018 DHE KONFIRMIMIT PERFEKTIT NR 902/2 DT 26.06.21018 DHE LISTEPAGESE DT 26.06.2018 DOREZUAR NE BANKE NGA MARSILDA CELA ME NR DOK IDENTIF J15801098P
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,042,710 2018-06-26 2018-06-27 128721230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN QERSHOR 2018 SIPAS VKB NR 47 DT 22.06.2018 DHE KONFIRMIMIT PERFEKTIT NR 902/2 DT 26.06.21018 DHE LISTEPAGESE DT 26.06.2018 DOREZUAR NE POSTE NGA MARSILDA CELA ME NR DOK IDENTIF J15801098P
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,493,773 2018-06-26 2018-06-27 128421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN QERSHOR 2018 SIPAS VKB NR 47 DT 22.06.2018 DHE KONFIRMIMIT PERFEKTIT NR 902/2 DT 26.06.21018 DHE LISTEPAGESE DT 26.06.2018 DOREZUAR NE BANKE NGA BLERTA GOGA ME NR DOK IDENT I95319017K
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,430,470 2018-06-26 2018-06-27 129021230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN QERSHOR 2018 SIPAS VKB NR 47 DT 22.06.2018 DHE KONFIRMIMIT PERFEKTIT NR 902/2 DT 26.06.21018 DHE LISTEPAGESE DT 26.06.2018 DOREZUAR NE BANKE NGA SABAH SEJDINI ME NR DOK IDENTIF G41202004O
    Bashkia Kruje (0716) BANKA CREDINS Kruje 7,959,270 2018-06-26 2018-06-27 128521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN QERSHOR 2018 SIPAS VKB NR 47 DT 22.06.2018 DHE KONFIRMIMIT PERFEKTIT NR 902/2 DT 26.06.21018 DHE LISTEPAGESE DT 26.06.2018 DOREZUAR NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENTIF 033503
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,763,680 2018-06-26 2018-06-27 128921230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN QERSHOR 2018 SIPAS VKB NR 47 DT 22.06.2018 DHE KONFIRMIMIT PERFEKTIT NR 902/2 DT 26.06.21018 DHE LISTEPAGESE DT 26.06.2018 DOREZUAR NE POSTE NGA SUZANA DACI ME NR DOK IDENTIFG35126043U
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,133 2018-06-21 2018-06-22 127921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253159866 DT 30.05.2018 ME KODI I KLIENTIT DUOH080076060392
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,150 2018-06-21 2018-06-22 128021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253081091 DT 29.05.2018 ME KODI I KLIENTIT DUOH080068077547
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 114,492 2018-06-21 2018-06-22 127721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253006746 DT 24.05.2018 ME KODI I KLIENTIT DUOH080029060406
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-21 2018-06-22 128121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253298032 DT 30.05.2018 ME KODI I KLIENTIT DUOH080068081795
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-21 2018-06-22 128221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253006741 DT B23.05.2018 ME KODI I KLIENTIT DUOH080029076703
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 268,985 2018-06-21 2018-06-22 127321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253100779 DT 24.05.2018 ME KODI I KLIENTIT DUOH080029060403
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 15,136 2018-06-21 2018-06-22 127621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253192874 DT 31.05.2018 ME KODI I KLIENTIT DUOH080059082275
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-06-21 2018-06-22 128321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018 SIPAS FATURES NR 253320165 DT 29.05.2018 ME KODI I KLIENTIT DUOH080068060391