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.
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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 1,780 2018-05-23 2018-05-24 113621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070021071945 LIK I FAT ME NR 252027392 DT 26.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 112021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070006076472 LIK I FAT ME NR 252027900 DT 23.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 26,510 2018-05-23 2018-05-24 113321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM0700042076475 LIK I FAT ME NR 252029195 DT 26.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 114221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM07001086073 LIK I FAT ME NR 252028714 DT 24.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 114321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM07005071613 LIK I FAT ME NR 252027828 DT 25.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 114421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070043108112 LIK I FAT ME NR 252031892 DT 26.04.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,378 2018-05-23 2018-05-24 111421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT529136 DT 30.04.2018 ME NR KONTRATE 000893-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 37,060 2018-05-23 2018-05-24 112821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM130084076477 LIK I FAT ME NR 2520285498 DT 30.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 113721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070019077799 LIK I FAT ME NR 252041729 DT 29.04.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-05-23 2018-05-24 110921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 529134 DT 30.04.2018 ME NR KONTRATE 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,454 2018-05-23 2018-05-24 111621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528090 DT 30.04.2018 ME NR KONTRATE 000956-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 111921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070019072096 LIK I FAT ME NR 252027829 DT 30.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 40,992 2018-05-23 2018-05-24 112121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070019072353 LIK I FAT ME NR 252035065 DT 30.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 50,836 2018-05-23 2018-05-24 112321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070006076470 LIK I FAT ME NR 252052532 DT 30.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 113521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070004071570 LIK I FAT ME NR 252028031 DT 28.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-23 2018-05-24 114021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070018121115 LIK I FAT ME NR 252036641 DT 26.04.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 551 2018-05-23 2018-05-24 111021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528299DT 30.04.2018 ME NR KONTRATE 000926-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-05-23 2018-05-24 111221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 532219 DT 30.04.2018 ME NR KONTRATE 000905-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-23 2018-05-24 111721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528091 DT 30.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 9,424 2018-05-23 2018-05-24 111821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOM070019081561 LIK I FAT ME NR 252038631 DT 30.04.2018