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) BANKA SOCIETE GENERALE ALBANIA Kruje 143,667 2018-05-07 2018-05-08 94321230012018 Raporte mjeksore te paguara nga punedhenesi 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) UNION BANK SHA Kruje 119,715 2018-05-07 2018-05-08 93721230012018 Shtese page per vjetersi ne pune 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 55,050 2018-05-07 2018-05-08 95521230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 63,936 2018-05-07 2018-05-08 95621230012018 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 21,312 2018-05-07 2018-05-08 95721230012018 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 E TIRANES Kruje 624,840 2018-05-03 2018-05-04 92721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN PRILL 2018 SIPAS VDRD NR 4 DT 27.04.2018 DHE KONFIRMIMIT PREF NR 437/1 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE BANKE NGASONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 14,566 2018-05-03 2018-05-04 91921230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE sa lik qera objekti Ahmet Lami sipas kontrates nr 1059 dt 01.03.2018 DOR LIST PAGESEN NE BANKE nga Orjola Leka me nr dok ident J06211004W
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 19,541 2018-05-03 2018-05-04 91721230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE sa lik qera objekti sipas kontrates nr 6706 dt 13.11.2017 DOR LIST PAGESEN NE BANKE nga Orjola Leka me nr dok ident J06211004W
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 4,860 2018-05-03 2018-05-04 93021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKON 6% PER BBLOK PER MUAJIN PRILL 2018 SIPAS VKB NR 31 DT 23.04.2018 DHE KONFIRMIMIT PREF NR 437/3 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J0531022Q
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 1,486,400 2018-05-03 2018-05-04 92121230012018 Transferta per klubet dhe asociacionet e sportit 2123001 BASHKIA KRUJE sa lik transferte per klunin sportiv iliria sipas situacionit dt 05.04.2018 dhe VKB NR 157 DT 28.12.2017
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 204,680 2018-05-03 2018-05-04 92221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE sa likNDIHMA EKONOMIKE PER MUAJIN PRILL 2018 SIPAS VDRD NR 4 DT 27.04.2018 DHE KONFIRMIMIT PREF NR 437/1 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENTIF J06211004W
    Bashkia Kruje (0716) RINIA 96 Kruje 1,128,428 2018-05-03 2018-05-04 92021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kont nr 2524 dt 21.04.2017 dhe fat nr 35 dhe nr serial 51643495 dt 21.04.2018 dhe situacionit nr 13 dt 21.04.2018
    Bashkia Kruje (0716) BANKA CREDINS Kruje 28,320 2018-05-03 2018-05-04 92921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKON 6% PER BBLOK PER MUAJIN PRILL 2018 SIPAS VKB NR 31 DT 23.04.2018 DHE KONFIRMIMIT PREF NR 437/3 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENT Z033503
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 28,080 2018-05-03 2018-05-04 92621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN PRILL 2018 SIPAS VDRD NR 4 DT 27.04.2018 DHE KONFIRMIMIT PREF NR 437/1 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NEPOSTE NGA NEXHMIJE MASHA ME NR DOK IDENT G75520091C
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,104 2018-05-03 2018-05-04 91821230012018 Shpenzime per qiramarrje ambjentesh 2123001 BASHKIA KRUJE sa lik qera objekti per Murat Hoxhen sipas kontrates nr 1058 dt 01.03.2018 DOR LIST PAGESEN NE BANKE nga Orjola Leka me nr dok ident J06211004W
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2018-05-03 2018-05-04 92821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKON 6% PER BBLOK PER MUAJIN PRILL 2018 SIPAS VKB NR 31 DT 23.04.2018 DHE KONFIRMIMIT PREF NR 437/3 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W
    Bashkia Kruje (0716) BANKA CREDINS Kruje 656,160 2018-05-03 2018-05-04 92321230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN PRILL 2018 SIPAS VDRD NR 4 DT 27.04.2018 DHE KONFIRMIMIT PREF NR 437/1 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENT Z033503
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 455,320 2018-05-03 2018-05-04 92521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN PRILL 2018 SIPAS VDRD NR 4 DT 27.04.2018 DHE KONFIRMIMIT PREF NR 437/1 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE POSTE NGA GEZIM KROJI ME NR DOK IDENT G81020015C
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 420,960 2018-05-03 2018-05-04 92421230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN PRILL 2018 SIPAS VDRD NR 4 DT 27.04.2018 DHE KONFIRMIMIT PREF NR 437/1 DT 25.04.2018 DHE LISTEPAGESE DT 3.5.2018 DOREZUAR NE BANKE NGA ROVENA SALLAKU ME NR DOK IDENT I16002011A
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,884 2018-04-27 2018-04-30 89521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 523787 DT 31.03.2018 DHE NR KLENTIT 000913-1