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

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    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 9,104 2018-06-04 2018-06-05 118621230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE SA LIK.QERA OBJEKTI MURAT HOXHA SIPAS KONT NR 1058 DT 01.03.2018 DHE LISTEPAGESE DT 04.06.18 DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W
    Bashkia Kruje (0716) PERLEKA ELEKTRONIK Kruje 99,882 2018-06-04 2018-06-05 118721230012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE BLERJE PAISJE PERN INSTITUCIONET ARSIMORE PER BASHKINE KRUJE KERKESE PER REALIZIM DT 24.05.2018 KONTRATAE NR 3151 PROT DT 24.05.2018 LIK I FAT ME NR 817 NR SERIAL 57666817 DT 24.05.2018 AKT MARRJE NE DOR DT 24.05.2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 14,566 2018-06-04 2018-06-05 118521230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE SA LIK.QERA OBJEKTI AHMET LAMI SIPAS KONT NR 1059 DT 01.03.2018 DHE LISTEPAGESE DT 01.06.18 DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W
    Bashkia Kruje (0716) BAMI Kruje 64,431 2018-06-04 2018-06-05 118921230012018 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE SA LIK. GARANCI PUNIMESH PER OBJEKTIN NDERTIM KUZ PRANE RR LAGJA KURTEVE F. KR. URDH TE TITUL. PER PAG. GARANCIE PUNI. NR 3348 DT 4.6.2018 AKT MARRJE DOREZ. PERF. DT 25.05.2018 DHE PROC VERB KOLAUD. DT 29.03.2017
    Bashkia Kruje (0716) BAMI Kruje 82,111 2018-06-04 2018-06-05 118821230012018 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE SA LIKUIDUAR GARANCI PUNIMESH PER OBJEKTIN NDERTIM KUZ LAGJA E RE RRUGA LACIT F. KR. URDH TE TITUL. PER PAG. GARANCIE PUNI. NR 3348 DT 4.6.2018 AKT MARRJE DOREZ. PERF. DT 25.05.2018 DHE PROC VERB KOLAUD. DT 28.03.2017
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 19,541 2018-06-04 2018-06-05 118421230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE SA LIK.QERA PER SHK 9 VJEC FSHATI ZALLE SIPAS KONT NR 6706 DT 13.11.2017 DHE LISTEPAGESE DT 01.06.18 DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,526 2018-06-04 2018-06-05 119121230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK UER PROK NR 268 DT 26.3.18 NJOFT FIT DT 30.04.18 KONT NR 2567 DT 02.05.2018 FAT NR 49 DHE NR SERIAL 62823259 DT 31.05.2018 SITUACIONI NR 1
    Bashkia Kruje (0716) BAMI Kruje 203,373 2018-06-04 2018-06-05 119021230012018 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE SA LIK. GARANCI PUNIMESH PER OBJEKTIN SIST ASFAT RRUGA CITOZE SHKOLL 9 VJEC SIPAS . URDH TE TITUL. PER PAG. GARANCIE PUNI. NR 3348 DT 4.6.2018 AKT MARRJE DOREZ. PERF. DT 25.05.2018 DHE PROC VERB KOLAUD. DT 05.05..2017
    Bashkia Kruje (0716) ARENA MK Kruje 47,040 2018-05-30 2018-05-31 118321230012018 Shpenz. per rritjen e AQT - ndertesa administrative 2123001 BASHKIA KRUJE sa lik FAT NR 42,NR SER 50865092 DT 25.10.17 SIPAS URDH PROK NR 340 DT 22.7.2018 NJOFT FIT 6.09.2017 URDH KVO NR 341 DT 22.7.2016 DHE KONT ME OBJEKT MBIKQYRJE PER RIKONR E GODINES SE BASHKISE KRUJE DT 26.9.2016
    Bashkia Kruje (0716) MAGIC GLOBE Kruje 341,463 2018-05-30 2018-05-31 118221230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE sa lik FAT NR 31,NR SER 46644440 DT 24.5.2018 SIPAS URDH PROK NR 841 DT 15.11.17 KVOFERTAVE NR 842 DT 15.11.17 NJOFT FIT DT 17.11.17 A/KO NR 6864 DT 17.11.17 ME OBJEKT SHERB TRANS NX DHE MES TE SHKOLLES BASHK BORIZANE
    Bashkia Kruje (0716) HASTOÇI Kruje 4,840,200 2018-05-30 2018-05-31 118021230012018 Shpenz. per rritjen e AQT - ndertesa administrative 2123001 BASHKIA KRUJE sa lik FAT NR 52.NR SER 51970525 DT 10.11.17 SIPAS URDH PROK NR 339 DT 22.7.16 NJOFT FIT DT 6.9.16 SHTESE KONT NR 3065 DT 12.5.17 ME OBJEKTNRIKONST I GODINES BSHKISE KRUJE DHE AKT MARREJE DORZ 28.7.17 KOLAUD 20.06.17
    Bashkia Kruje (0716) BAHAS Kruje 780,050 2018-05-30 2018-05-31 117721230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE sa lik fat nr 73,nr ser 19868045 dt 31.10.2017 sipas urdh prok nr 716 dt 27.9.17 ftese oferte dt 27.9.17 kont nr 5998 dt 11.10.2017 me objekt ndertim kuz prane kopshtit te femijeve f krujecert marrjes dorz dt 2.11.17 s
    Bashkia Kruje (0716) Sinani Trading Kruje 527,040 2018-05-30 2018-05-31 117621230012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE sa lik fat nr 9000nr serial 20499000dt 8.1.17 sipas up nr 913 dt 20.12.17 ftese oferte dt 20.12.17 kont nr 7620 dt 8.1.17 me objekt blerje soba dru zjarri per shk e cerdh dhe fh nr 2 dt 8.1.18 akt marrje dorz 8.1.18
    Bashkia Kruje (0716) BAHAS Kruje 2,585,566 2018-05-30 2018-05-31 117921230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE sa lik fat nr42,nr ser 19868048 dtb20.10.17 sipas urdh prok nr 538 dt 20.6.17.njoft fit dt 14.7.17 kont nr 4914 dt 9.8.17 me objekt sist ASFALT RRUGES DEREDE SUBASHE KRUJE SITUAC NR 1
    Bashkia Kruje (0716) ALI VESELI Kruje 207,360 2018-05-28 2018-05-29 115821230012018 Uniforma dhe veshje te tjera speciale 2123001 BASHKIA KRUJE SA LIK BLERJE UNIFORMA PER MZSH SIPAS URDH PROK NR 309 DT 8.5.18 KLASIF PERF DT 11.5.18 KONT NR 3005 DT 17.5.18 FAT NR 28 DHE NR SERI 57047928 DT 21.5.18 DHE FH NR 51 DT 21.5.18
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 100,000 2018-05-28 2018-05-29 117121230012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2123001 BASHKIA KRUJE NDIHME SHTETERORE FINAN PER MBULIMIN E DEMEVE TE SHKAKTUARA NGA FATKEQESITE NATYRORE OSE FATKEQESI TE TJERA KONF VKB NR 699/2 DT 09.05.2018VND NR 33DT 30.04.2018 DOR BORDERO NE BANKE ORJOLA LEKA ME NR DOK J06211004W
    Bashkia Kruje (0716) G & L Kruje 26,160 2018-05-28 2018-05-29 116521230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIQY PUNIMESH PER OBJEKT SIST ASFAT RRUG FSHAT DERVEN 1 SIPAS URDH PROK NR 406 DT 23.5.17.KONT NR 3512 DT 29.5.17 FAT NR 102 NR SERI 48025404 DT2.11.17AKT MARRJE DORZIM PERKOH DT 19.7.2017
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 8,400 2018-05-28 2018-05-29 116021230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUD PUNIMESH PER OBJ SIST NDERT URE ME KONST METALIK PRROI BARDHARIT SIPAS URDH PROK NR737 DT 09.10.17.KONT NR 6112 DT16.10.17 FAT NR16 DHE NR SERIAL 48979716DT 9.11.17 PROC VERB KOLAUD DT 31.10.2017
    Bashkia Kruje (0716) "DRICONS" Kruje 21,720 2018-05-28 2018-05-29 116721230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJ SIST ASFAT I RRUG B.KARAJE S.CELA F KRUJE SIPAS URDH PROK NR 395 DT 28.4.17.KONT NR 3026 DT11.5.17 FAT NR 170 DHE NR SERIAL 44651340 DT 7.11.17CERT PERK MARRJES DOREZ DT 20.10.2017
    Bashkia Kruje (0716) BANKA CREDINS Kruje 400 2018-05-28 2018-05-29 117521230012018 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE SHPENZIME PER TAKSA PULLE MANDAT ARKETIMI DT 25.03.2018 DOR BORDERO NE BANKE ORJOLA LEKA ME NR DOK J06211004W