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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  • 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) "DRICONS" Kruje 2,520 2018-05-21 2018-05-22 104521230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE sa lik KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM KUZ PRANE RRUGES SE KURTEVE F.KRUJE SIPAS URDH PROK NR 272 DT 17.3.17 KONT NR 1778 DT 23.7.17 NJOFT FIT DT 20.3.17 FAT NR 169 DHE NR SERIA 44651339 DT 6.11.17PV KOL 29.3.17
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,999 2018-05-21 2018-05-22 103721230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME telefonike per muajin prill 2018 sipas fat nt 725599491 dt 30.04.2018
    Bashkia Kruje (0716) ERALD-G Kruje 10,200 2018-05-21 2018-05-22 104721230012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 BASHKIA KRUJE SA LIK KOLAUDIM PUNIMESH PER OBJEKTINRIKONS SHK DHE AMBJENT SHEND CUDHI SIPAS URDH PROK 738 DT 9.10.17 KONT NR 6326 DT 26.10.17 NJOFT FIT DT 11.10.17 FAT NR 99 DHE NR SERIA 32891999 DT 30.12.17 PROC VERB KOLAD 30.10.17
    Bashkia Kruje (0716) "DRICONS" Kruje 19,320 2018-05-21 2018-05-22 104621230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM KUZ LAGJA PALOKA F.KRUJE SIPAS URDH PROK NR589 DT 18.4.17 KONT NR 4663 DT 25.7.17 NJOFT FIT DT 20.7.17 FAT NR 172 DHE NR SERIA 44651342 DT 19.11.17
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2018-05-21 2018-05-22 103821230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME telefonike per muajin prill 2018 sipas fat nt 725565708 dt 30.04.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,999 2018-05-21 2018-05-22 103621230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIMEtelefonike per muajin prill 2018 sipas fat nt 725544166 dt 30.04.2018
    Bashkia Kruje (0716) "DRICONS" Kruje 22,920 2018-05-21 2018-05-22 104321230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM KUZ PRAN SHKOLL FSHAT F.KRUJE SIPAS URDH PROK NR 588 DT 18.7.17 KONT NR4661 DT 25.7.17 NJOFT FIT DT 20.7.17 FAT NR 173 DHE NR SERIA 44651343 DT 10.11.17
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 74,334 2018-05-21 2018-05-22 104821230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJEKTIN SIST ASFALT RRUG GRUMB TAPIZE SIPAS URDH PROK NR 582 DT 17.7.17 KONT NR4702 DT 27.7.17 NJOFT FIT DT 26.7.17 FAT NR 38 DHE NR SERIA 48091838 DT 22.9.2017
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 6,679 2018-05-21 2018-05-22 104121230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME telefonike per muajin prill 2018 sipas fat nt 725554619 dt 30.04.2018
    Bashkia Kruje (0716) "DRICONS" Kruje 2,640 2018-05-21 2018-05-22 104421230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM KUZ LAGJA E RE RRUGA LACIT F.KRUJE SIPAS URDH PROK NR 273 DT 17.3.17 KONT NR 1779 DT 23.3.17 NJOFT FIT DT 20.3.17 FAT NR 168 DHE NR SERIA 44651338 DT 3.11.17PV KOLA 28.3.17
    Bashkia Kruje (0716) KASTRATI Kruje 1,230,054 2018-05-17 2018-05-18 103121230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE SA LIK SHPENZ KARB SIPAS FAT NR 81 NR SER 57175951 DT 27.4.18 DHE AMEND KONR NR 2381/1 DT 30.1.2018 DHE URDH PROK 169 DT 23.2.17 DHE FH NR 44 DT 27.4.18
    Bashkia Kruje (0716) T.M.A Kruje 757,538 2018-05-17 2018-05-18 103421230012018 Shpenzime per kompensime te tjera te papaguara 2123001 BASHKIA KRUJE SA LIK VEND GJYGJ NE FAVOR TE YLLI KALASE SIPAS VEND NR 2437 DT 7.9.16 TE GJYKATES ADMIN TIRANE
    Bashkia Kruje (0716) SHPETIM ALLAMANI Kruje 1,000,000 2018-05-17 2018-05-18 103321230012018 Shpenzime per kompensime te tjera te papaguara 2123001 BASHKIA KRUJE sa lik vend gjygj nr 276 dt 23.06.2010 dhe sipas urdh nr 122 dt 8.2.2018 vend gjygj ne favor te Arap Masha
    Bashkia Kruje (0716) KUJTIM XH. DOCI Kruje 92,541 2018-05-17 2018-05-18 102821230012018 Shpenzime per mirembajtjen e objekteve specifike 2123001 BASHKIA KRUJE SA LIK FAT NR 22,NR SER 50901967 DHE KONT NR 2174 DT 20.04.18 KERK NR 2173 DT 20.4.18 DHE PROC VERB REALIZ DT 7.5.18
    Bashkia Kruje (0716) ALBERT DOKU Kruje 170,000 2018-05-17 2018-05-18 103521230012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2123001 BASHKIA KRUJE sa lik fat nr 26 dhe nr seri 8998883 dt 13.10.17 dhe sipas konr nr 6000 dt 11.10.17 me objekt blerje pajisj per admin sipas urdh prok nr 697 dt 18.9.18 njoft fit dt 21.9.17 akt mar dorz dt 13.10.17 fh nr 89dt 13.10.17
    Bashkia Kruje (0716) S I R E T A 2F Kruje 2,867,942 2018-05-17 2018-05-18 102921230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE sa lik dif fat nr 164 dhe nr ser 86160366 dt 1.5.11 sipas kont 62/1 dt 12.1.11 dhe akt marrje dorz dhe proc verb kolaud dt 15.4.2011
    Bashkia Kruje (0716) ALBERT DOKU Kruje 666,000 2018-05-17 2018-05-18 103221230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIK BLERJE MAT SIPAS FAT NR 52 DHE NR SERIAL 0002295 DT 27.12.17 DHE KONT NR 7575 DT 26.12.2017 SIPAS URDH PRODH 896 DT 12.12.17 NJOFT FIT 15.12.17 AKT MARRJE DORZ DT 27.12.17 DHE FH NR 118 DT 27.12.17
    Bashkia Kruje (0716) BE - IS SH.P.K Kruje 3,125,572 2018-05-16 2018-05-17 101521230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SA LIK FAT NR 178.NR SER 12600187DT3.10.17 SIPAS KONT NR 3761DT8.617ME OBJEKT SIST ASF I RRUG BUDULL BUBQ SIPAS UPO 263DT15.317NJOFT FIT DT 15.3.17PROC VERB KOLAUD 20.11.17CERT PERK MARR DORZ DT 20.11.17
    Bashkia Kruje (0716) BE - IS SH.P.K Kruje 2,638,840 2018-05-16 2018-05-17 101721230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SA LIKDIF FAT NR 149.NR SER 12600157DT6.6.17 SIPAS KONT NR 3633DT2.6.17ME OBJEKT SIST ASF I RRUG GRAMES-SUKTH SIPAS UP 285 DT25.04.17NJOFT FIT DT 25.4.17DHE SITUAC NR 1
    Bashkia Kruje (0716) NDREGJONI Kruje 7,604,864 2018-05-16 2018-05-17 102621230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SA LIK FAT NR 33 NR SERIAL 44587333 DT 27.11.17 ME KONT NR3489 DT 29.5.17 ME OBJEKT SIST ASFALT I RRUG NGA QENDRA KULT- QEND KRUJE UDH PROK NR240 DT 7.3.17 NJOFT FIT DT 8.5.17 DHE SIT NR 1