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.

    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 2,760 2018-05-22 2018-05-23 109121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530993 DT 30.04.2018 ME NR KONTRATE 012769-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,376 2018-05-22 2018-05-23 106021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080205077559 LIK I FAT ME NR 252052439 DT 27.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,169 2018-05-22 2018-05-23 105121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH130086079260 LIK I FAT ME NR 252028519 DT 29.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 147,353 2018-05-22 2018-05-23 106521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080165076699 LIK I FAT ME NR 25203153 DT 25.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-22 2018-05-23 106821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080188060432 LIK I FAT ME NR 252031192 DT 28.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-05-22 2018-05-23 107821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080029060406 SA LIK 252043646 DT 24.04.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 32,916 2018-05-22 2018-05-23 108421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530991 DT 30.04.2018 ME NR KONTRATE 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,004 2018-05-22 2018-05-23 108721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530992 DT 30.04.2018 ME NR KONTRATE 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-05-22 2018-05-23 108821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 533952 DT 30.04.2018 ME NR KONTRATE 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,163 2018-05-22 2018-05-23 109921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 529137 DT 30.04.2018 ME NR KONTRATE 000901-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,788 2018-05-22 2018-05-23 107621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080029060396 SA LIK 252054256 DT 24.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,900 2018-05-22 2018-05-23 107721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080059082275 SA LIK 252026194 DT 30.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,578 2018-05-22 2018-05-23 105821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080235074417 LIK I FAT ME NR 251821342 DT 29.04.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,952 2018-05-22 2018-05-23 108921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530989 DT 30.04.2018 ME NR KONTRATE 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-22 2018-05-23 109821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 529747 DT 30.04.2018 ME NR KONTRATE 000879-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-22 2018-05-23 110421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 532679 DT 30.04.2018 ME NR KONTRATE 003519-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,126 2018-05-22 2018-05-23 104921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH130086089970 LIK I FAT ME NR 252043584 DT 28.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-22 2018-05-23 108321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH080029076703 LIK I FAT ME NR 252030642 DT 24.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,577 2018-05-22 2018-05-23 106321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH070047083654 LIK I FAT ME NR 252027093 DT 23.04.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-05-22 2018-05-23 106421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DUOH070050083664 LIK I FAT ME NR 252026616 DT 25.04.2018