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

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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 30,816 2018-12-17 2018-12-18 255621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576656 DT 30.11.2018 KONTRATA 012769-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 252021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070075083656 LIK I FAT ME NR 303658525 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,282 2018-12-17 2018-12-18 254121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH130086079253 LIK I FAT ME NR 303548308 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 417,629 2018-12-17 2018-12-18 254821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080337077563 LIK I FAT ME NR 303551358 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,428 2018-12-17 2018-12-18 254321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH130086079254 LIK I FAT ME NR 303557152 DT 30.11.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 23,400 2018-12-17 2018-12-18 251521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH I GRIRE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 LIK I FAT ME NR 191 NR SER 58659191 DT 23.11.2018 F HYRJE NR 141 DT 23.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-12-17 2018-12-18 252121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 003055-1 LIK I FAT ME NR 572089 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 251821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070050083664LIK I FAT ME NR 303561252 DT 30.11.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 81,000 2018-12-17 2018-12-18 251621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH I GRIRE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 LIK I FAT ME NR 190 NR SER 58659190 DT 23.11.2018 F HYRJE NR 140 DT 23.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-12-17 2018-12-18 252321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000889-1 LIK I FAT ME NR 572088 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,668 2018-12-17 2018-12-18 255021230012018 Elektricitet 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576874 DT 30.11.2018 KONTRATA 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-12-17 2018-12-18 255321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576324DT 30.11.2018 KONTRATA 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,548 2018-12-17 2018-12-18 255921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576660DT 30.11.2018 KONTRATA 012774-1
    Bashkia Kruje (0716) M.C.CATERING Kruje 19,836 2018-12-17 2018-12-18 251121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 KONTRATA NR 3078 DT 21.05.2018 LIK I FAT ME NR 239 NR SER 60456490 FHYRJE NR 142 DT 26.11.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 70,680 2018-12-17 2018-12-18 251321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BYLMET DHE VEZE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 KONTRATA NR 2628 DT 04.05.2018 FAT NR 238 NR SER 60456489 FHYRJE NR 143 DT 26.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 252821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000862-1 LIK I FAT ME NR 574358DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-12-17 2018-12-18 252921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000875-1 LIK I FAT ME NR 573051 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-12-17 2018-12-18 253121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000926-1 LIK I FAT ME NR 51784 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000893-1 LIK I FAT ME NR 572954 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000949-1 LIK I FAT ME NR 574359 DT 30.11.2018