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) BRAHIM MUÇA Kruje 1,500 2018-05-08 2018-05-09 96621230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH SEKUEST NR 26 DT 10.01.2017 PER ADEM MERA MBAJTUR NE LISTEPAGESEN E DT 7.5.2018
    Bashkia Kruje (0716) BAILIFF SERVICES ALBANIA Kruje 40,000 2018-05-08 2018-05-09 96821230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH EKZEKUTIMI NR 363 DT26.10.2017 DHE URDH SEKUEST NR 241PROT DHE 23296 REGJ DT 17.1.2018 PER QEMAL DACI MBAJTUR NE LISTEPAGESEN E DT 7.5.2018
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 2,000,000 2018-05-08 2018-05-09 98121230012018 Transferta per klubet dhe asociacionet e sportit 2123001 BASHKIA KRUJE SA LIK TRANSFERTE PER KLUBIN SPORTIV KASTRIOTI SIPAS VKB NR 157 DT 28.12.2017 DHE VENDIMIT TE ASAMBLESE SE AKSIONEREVE DT 9.4.18 DHE DT 17.4.18
    Bashkia Kruje (0716) KODRA BAILIFF SERVICE Kruje 5,300 2018-05-08 2018-05-09 96721230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH EKZEKUTIMI NR 352/16 DT 12.05.2015 PER FATMIR ALI KASALLA MBAJTUR NE LISTEPAGESEN E DT 7.5.2018
    Bashkia Kruje (0716) DIEN Kruje 1,381,345 2018-05-08 2018-05-09 97021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 DHE FAT NR 40 DHE NR SERIAL 20903441 DT 2.5.2018 DHE SITUACIONI PER MUAJIN PRILL 2018
    Bashkia Kruje (0716) "DRICONS" Kruje 8,640 2018-05-08 2018-05-09 97621230012018 Shpenz. per rritjen e AQT - konstruksione te urave 2123001 BASHKIA KRUJE sa lik shpenz sipas URDH PROK NR 367 DT 21.04.2017 DHE FTESE OFERTE DT 21.04.17 KONT NR 2824 DT 02.05.2017 FAT NR 171 DHE NR SERIAL 44651341 DT 08.11.2017
    Bashkia Kruje (0716) ALI VESELI Kruje 15,120 2018-05-08 2018-05-09 97321230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE sa lik shpenzime gazi sipas URDH PROK NR 600 DT 15.12.16 KONT NR 5468DT 22.12.2016 FAT NR23 DHE NR SERIAL 57047923 DT 30.4.18 DHE FH NR45 DT 30.04.2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 58,055 2018-05-08 2018-05-09 96221230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE sa lik demshperblime sipas pikes 7 neni 50i ligjit 152/2013dhe listepagese dt 7.5.18 dorezuar ne banke nga Yllka Kukali me nr dok ident h05818006s
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2018-05-08 2018-05-09 96521230012018 Paga baze 2123001 BASHKIA KRUJESA LIK URDH EKZEK NR 25 DT 5.3.2008DHE URDH PER VENIE SEKUEST NR 230 DT 1.9.2015 MBAJTUR NE LISTEPAGESEN E DT 7.5.18 PER PJETER GJERGJ DODA
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 396,000 2018-05-08 2018-05-09 98021230012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001BASHKIA KRUJE PRODH DHE FURNIZ ME SHTYPSH SIPAS AKTMARVESHJE NR 593 DT 1.02.2018 DHE FAT NR 171 DHE NR SERIAL 62524546 DT 25.4.2018 DHE FH NR 43 DT 25.4.2018
    Bashkia Kruje (0716) KASTRATI Kruje 1,716,040 2018-05-08 2018-05-09 97221230012018 Karburant dhe vaj 2123001 BASHKIA KRUJE sa lik shpenzime karburanti sipS URDH PROK NR 169 DT 23.2.17 AMENDAMENR NR 238/1 DT 30.1.2018 I KONT NR 2381 DT 14.4.17 FAT NR 89 DHE NR SERIAL 57175289 DT 12.2.18 DHE FH NR 19 DT 12.2.2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-05-08 2018-05-09 96421230012018 Paga baze 2123001 BASHKIA KRUJESA LIK URDH EKZEK NR 7250 DT 11.12.2013 NE LISTEPAGESEN E DT 7.5.18 SIPAS URDH EKZEKNR 3194 DT 7.3.17 I VEND NR 2452 DT 13.9.2016 NDALUAR LAJE PLLOCI MBAJTUR NE LISTEPAGESEN E DT 7.5.2018
    Bashkia Kruje (0716) "DRICONS" Kruje 8,640 2018-05-08 2018-05-09 97521230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE sa lik shpenz sipas URDH PROK NR 260 DT 13.03.2017DHE FTESE OFERTE DT 13.03.17 KONT NR 1645DT 17.03.2017 FAT NR 167DHE NR SERIAL 44651337 DT 02.11.2017
    Bashkia Kruje (0716) ZAMIR STOJKU Kruje 89,000 2018-05-08 2018-05-09 97921230012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE SALIK BLERJE POMPE UJI SIPAS URDH PROK NR 622 DT 28.12.16 KONT DT 29.12.2016 AKT MARRJE DOREZIM DT 29.12.16 FAT NR 542 DHE NR SERIAL 36189842 DT 29.12.16 DHE FH NR 80 DT 29.12.2016
    Bashkia Kruje (0716) H.C.E-17 Kruje 7,642 2018-05-08 2018-05-09 97821230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001BASHKIA KRUJE SA LIK KOLAUDIM PER OBJ NDERTIM KUZ LAGJA PALOKA F KRUJE SIPAS URDH PROK NR 706 DT 26.9.17.FTESE OFERTE DT 26.9.17 KONTR NR 5811 DT 4.10.17 FAT NR 4 NR SERIAL 52122554 DT 13.10.17 PROC VERB KOLUDIMI 13.10.17
    Bashkia Kruje (0716) BANKA CREDINS Kruje 277,072 2018-05-07 2018-05-08 94821230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 85,000 2018-05-07 2018-05-08 95421230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 930,817 2018-05-07 2018-05-08 93421230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKAJ ME NR DOK H0518006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 44,074 2018-05-07 2018-05-08 94421230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 181,132 2018-05-07 2018-05-08 94921230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S