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) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-12-17 2018-12-18 25521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576658 DT 30.11.2018 KONTRATA 012772-1
    Bashkia Kruje (0716) NELSA Kruje 14,722 2018-12-17 2018-12-18 250721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BUKE GRURI KONTRATA NR 3030 DT 11.05.2018 UP NR 300 DT 24.03.2017 NJF FIT DT 24.03.2017 LIK I FAT ME NR 504NR SER 63697504 FHYRJE NR 149 DT 27.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000905-1 LIK I FAT ME NR 571724 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 003544-1 LIK I FAT ME NR 572958 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-12-17 2018-12-18 253821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 003519-1 LIK I FAT ME NR 574367 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-12-17 2018-12-18 25391230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000898-1 LIK I FAT ME NR 572393 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-12-17 2018-12-18 256021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576873 DT 30.11.2018 KONTRATA 012765-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 571 2018-12-17 2018-12-18 251721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M0700063083659 LIK I FAT ME NR 303110083 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 36,136 2018-12-17 2018-12-18 254221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH130086089970 LIK I FAT ME NR 303539714 DT 30.11.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 61,638 2018-12-17 2018-12-18 250921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE USHQIME KOLONIALE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 KONTRATA NR 3079 DT 21.05.2018 LIK I FAT ME NR 232 NR SER 60456483 FHYRJE NR 145 DT 26.11.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 48,720 2018-12-17 2018-12-18 251021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE USHQIME KOLONIALE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 KONTRATA NR 3079 DT 21.05.2018 LIK I FAT ME NR 2372 NR SER 60456488 FHYRJE NR 144 DT 26.11.2018
    Bashkia Kruje (0716) M.C.CATERING Kruje 13,128 2018-12-17 2018-12-18 251221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 KONTRATA NR 3078 DT 21.05.2018 LIK I FAT ME NR 236 NR SER 60456487 FHYRJE NR 146 DT 26.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-12-17 2018-12-18 252221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000879-1 LIK I FAT ME NR 574777 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-12-17 2018-12-18 252521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR000922-1LIK I FAT ME NR 571783 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-12-17 2018-12-18 254921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576654 DT 30.11.2018 KONTRATA 012767-1
    Bashkia Kruje (0716) M.C.CATERING Kruje 14,532 2018-12-17 2018-12-18 251421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BYLMET DHE VEZE UP NR 181 DT 30.03.2018 NJF FIT DT 27.04.2018 KONTRATA NR 2628 DT 04.05.2018 FAT NR 235 NR SER 60456486 FHYRJE NR 147 DT 26.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-12-17 2018-12-18 252421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 0035202-1 LIK I FAT ME NR 572298 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,411 2018-12-17 2018-12-18 25271230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000865-1 LIK I FAT ME NR 574014 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,421 2018-12-17 2018-12-18 253621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000920-1 LIK I FAT ME NR 51782 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 45,768 2018-12-17 2018-12-18 255121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576659 DT 30.11.2018 KONTRATA 012773-1