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
    •
  • Supplier List
    •
  • 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) DIXHI PRINT - AL Kruje 48,000 2018-05-28 2018-05-29 115921230012018 Sherbime te printimit dhe publikimit 2123001 BASHKIA KRUJE SA LIK SHERB PUBLIKIMI E PRINT SIPAS URDH PROK NR 954 DT 28.12.17 PROC VERB FORMAT 5 DT 28.12.17 URDH NR 950 DT 28.12.17 T MARRJE DOREZIM DT 28.12.17 FAT NR 1409 DHE NR SERIAL 54803409 DT 28.12.17
    Bashkia Kruje (0716) "DRICONS" Kruje 2,520 2018-05-28 2018-05-29 116221230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUDIM PUNIMESH PER OBJ NDERT URE E VARUR FSHATI LUZ LAGJ.SHOTAF KRUJE SIPAS URDH PROK NR 916 DT 20.1217.KONT NR 7617DT27.12.17 FAT NR 215 DHE NR SERIAL 57001237 DT 27.12.17
    Bashkia Kruje (0716) DATECH Kruje 195,000 2018-05-28 2018-05-29 115721230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIK SHERB MIREMB E ASIST TE VERS TE RI TE SOFTIT SIPAS URDH PROK DT 5.10.17 FTESE OFERTE DT 5.10.17 KONT NR 6117 DT 17.10.17 FAT NR 24 DHE NR SERI 45693629 DT 14.5.18 DHE PROC VERB DT16.5.2018
    Bashkia Kruje (0716) "DRICONS" Kruje 25,440 2018-05-28 2018-05-29 116121230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQ PUNIMESH PER OBJ SIST ASFAT I RRUG KODRALINJEVE NIKEL F KRUJE SIPAS URDH PROK NR 394 DT 28.04.17.KONT NR 3025 DT11.05.17 FAT NR 174 DHE NR SERIAL 44651344DT 13.11.17 CERT PERK MARRJES DORZ DT 23.10.17
    Bashkia Kruje (0716) "DRICONS" Kruje 17,040 2018-05-28 2018-05-29 116621230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJ SIST ASFAT I RRUG ALLAMANI F KRUJWE SIPAS URDH PROK NR 164 DT 23.2.17.KONT NR 1417 DTB6.3.17 FAT NR N166 DHE NR SERIAL 44651336 DT 1.11.17CERT PERK MARRJES DOREZ DT 30.06.2017
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 100,000 2018-05-28 2018-05-29 117221230012018 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) Adenis Kastrati Kruje 1,604,500 2018-05-28 2018-05-29 117021230012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE SA LIK BLERJE PAJISJE SIPAS URDH PROK NR 776 DT 27.10.17NJOFT FIT DT 22.11.17 KONT NR 7200 DT7.12.17 FAT NR45 DHE NR SERI 52707696 DT21.12.178FH NR 116 DT 21.12.17 AKT MARRJE DOREZ DT 21.12.17
    Bashkia Kruje (0716) ERALD-G Kruje 1,800,000 2018-05-28 2018-05-29 116821230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQ PUNIMESH OBJEKT ZGJERIM RRUG HYRES PARK RIKUALIF I QEND KRUJE SIPAS URDH PROK 288DT23.6.16 KONT 3872 DT 16.9.16 FAT NR 69NR ,SERIAL 32891669 DT 12..11.17
    Bashkia Kruje (0716) ERALD-G Kruje 199,200 2018-05-28 2018-05-29 116921230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQ PUNIMESH OBJEKT ZGJERIM RRUG HYRES PARK RIKUALIF I QEND KRUJE SIPAS URDH PROK 288DT23.6.16 KONT 3872 DT 16.9.16 FAT NR 73NR ,SERIAL 32891973 DT 15.12.17
    Bashkia Kruje (0716) M.A.K Studio Kruje 15,720 2018-05-28 2018-05-29 116321230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJESA LIK KOLAUD PUNIMESH PER OBJEKT SIST ASFAT RRUG KODRALINJEVE NIKEL SIPAS URDH PROK NR 709 DT 26.9.17.KONT NR 5762 DT 2.10.17 FAT NR 38 NR SERI 43074811 DT 12.10.17 PROC VERB KOLAUD 6.10.17
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 8,400 2018-05-28 2018-05-29 116421230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUD PUNIMESH PER OBJ SIST MIREMB DHE VENDOSJE SINJALIST RRUGORE NE TERRIT BASH PAS URDH PROK NR557 DT30.06.17.KONT NR 4439 DT13.07.17 FAT NR9 DHE NR SERIAL 48979709DT12.10.17 PROC VERB KOLAUD DT19.07.2017
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,912,250 2018-05-24 2018-05-25 115121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID TE PAAFTE DHE PUNE PER MUAJIN MAJ 2018 SIPAS VKB NR 44 DT 18.5.2018 DHE KONF. PREFEKTIT NR 774/2 DT 23.5.2018 SIPAS LISTEPAGESES DT 23.05.2018 DOREZ. NE POSTE NGA MARSILDA ÇELA NR DOK IDENT J15801098P
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,337,500 2018-05-24 2018-05-25 115521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID TE PAAFTE DHE PUNE PER MUAJIN MAJ 2018 SIPAS VKB NR 44 DT 18.5.2018 DHE KONF. PREFEK. NR 774/2 DT 23.5.2018 SIPAS LISTEPAGESES DT 23.05.2018 DOREZ. NE BANKE NGA SABAH SEJDINI ME NR DOK IDENT G41202004O
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,092,080 2018-05-24 2018-05-25 115021230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID TE PAAFTE DHE PUNE PER MUAJIN MAJ 2018 SIPAS VKB NR 44 DT 18.5.2018 DHE KONF. PREFEKTIT NR 774/2 DT 23.5.2018 SIPAS LISTEPAGESES DT 23.05.2018 DOREZ. NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENT Z033503
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,665,868 2018-05-24 2018-05-25 114921230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID TE PAAFTE DHE PUNE PER MUAJIN MAJ 2018 SIPAS VKB NR 44 DT 18.5.2018 DHE KONF. PREFEKTIT NR 774/2 DT 23.5.2018 SIPAS LISTEPAGESES DT 23.05.2018 DOREZ. NE BANKE NGA BLERTA GOGA NR DOK IDENT I9531901K
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,277,413 2018-05-24 2018-05-25 115121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID TE PAAFTE DHE PUNE PER MUAJIN MAJ 2018 SIPAS VKB NR 44 DT 18.5.2018 DHE KONF. PREFEKTIT NR 774/2 DT 23.5.2018 SIPAS LISTEPAGESES DT 23.05.2018 DOREZ. NE BANKE NGA DRITA NDOJ ME NR DOK IDENT J05225045I
    Bashkia Kruje (0716) BANKA CREDINS Kruje 4,000 2018-05-24 2018-05-25 115321230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID TE PAAFTE DHE PUNE PER MUAJIN MAJ 2018 SIPAS VKB NR 44 DT 18.5.2018 DHE KONF. PREFEK. NR 774/2 DT 23.5.2018 SIPAS LISTEPAGESES DT 23.05.2018 DOREZ. NE BANKE NGA MARSILDA CELA ME NR DOK IDENT J15801098P
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,780,940 2018-05-24 2018-05-25 115421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID TE PAAFTE DHE PUNE PER MUAJIN MAJ 2018 SIPAS VKB NR 44 DT 18.5.2018 DHE KONF. PREFEKTIT NR 774/2 DT 23.5.2018 SIPAS LISTEPAGESES DT 23.05.2018 DOREZ. NE POSTE NGA SUZANA DACI NR DOK IDENTG35126043U
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-05-23 2018-05-24 111121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528833 DT 30.04.2018 ME NR KONTRATE 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2018-05-23 2018-05-24 110721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 530348 DT 30.04.2018 ME NR KONTRATE 000862-1