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) BANKA CREDINS Kruje 285,774 2018-06-07 2018-06-08 121021230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 545,379 2018-06-07 2018-06-08 120021230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 26,640 2018-06-07 2018-06-08 121821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 211,777 2018-06-07 2018-06-08 122321230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 176,330 2018-06-07 2018-06-08 120121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 35,357 2018-06-07 2018-06-08 122421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 993,696 2018-06-07 2018-06-08 119621230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT E PUNONJESVE PER PERIDH 1-31 MAJ 2018 SIPAS LISTEPAG DT 7.6.2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 217,425 2018-06-07 2018-06-08 121121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 21,312 2018-06-07 2018-06-08 122021230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 110,524 2018-06-07 2018-06-08 120321230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 504,390 2018-06-07 2018-06-08 120821230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 511,676 2018-06-07 2018-06-08 122121230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 223,694 2018-06-07 2018-06-08 120421230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 205,150 2018-06-07 2018-06-08 121221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 210,533 2018-06-07 2018-06-08 122221230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 44,074 2018-06-07 2018-06-08 120621230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 55,050 2018-06-07 2018-06-08 121721230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,063 2018-06-07 2018-06-08 121321230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 63,936 2018-06-07 2018-06-08 121921230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 MAJ 2018 SIPAS LISTEPAGESES DT 07.06.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALAJ ME NR DOK IDENT H05818006S
    Bashkia Kruje (0716) KASTRATI Kruje 1,820,390 2018-06-05 2018-06-06 119221230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE sa lik shpenz karburanti sipas up nr 166 dt 23.3.18 njoft fit dt 27.4.18 kont nr 1578 dt 30.4.18 fat nr 57175972 dt 23.05.2018 fh nr 52 dt 23.05.2018