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
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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 1,196 2018-04-27 2018-04-30 90121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 522152 DT 31.03.2018 DHE NR KLENTIT 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,716 2018-04-27 2018-04-30 87621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525314 DT 31.03.2018 DHE NR KLENTI 012764-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 86121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080179071319 LIK I FAT ME NR 250865794 DT 26.03.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 23,238 2018-04-27 2018-04-30 91221230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZIM POSTAR SIPAS FAT NR 20 DHE NR SERIE 50292073 DT 31.03.2018 PER MUAJIN MARS 2018 PER 0.05% KOMISION
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 29,310 2018-04-27 2018-04-30 91321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZIM POSTAR SIPAS FAT NR 19 DHE NR SERIE 50292072 DT 31.03.2018 PER MUAJIN MARS 2018.PER 0.05% KOMISION
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 558 2018-04-27 2018-04-30 91121230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SA LIK SHPENZIM POSTAR SIPAS FAT NR 88 DHE NR SERIE 50291088 DT 03.04.2018 PER MUAJIN MARS 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,424 2018-04-27 2018-04-30 88421230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525317 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,572 2018-04-27 2018-04-30 88621230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525829 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 003055-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 38,068 2018-04-27 2018-04-30 84021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H130086079253 SA LIK FAT ME NR 250866985 DT 29.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-04-27 2018-04-30 89821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 522434 DT 31.03.2018 DHE NR KLENTIT 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-04-27 2018-04-30 90221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525788 DT 31.03.2018 DHE NR KLENTIT 000905-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 67,300 2018-04-27 2018-04-30 83621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080120074418 SA LIK FATURA ME NR 250879763 DT 24.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,719 2018-04-27 2018-04-30 83721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080112082760 SA LIK FATURA ME NR 250869017 DT 29.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 19,185 2018-04-27 2018-04-30 84621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H080050077542 SA LIK FATURA ME NR 250886414 DT 28.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 84821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H080068060391 SA LIK FATURA ME NR 250869233 DT 27.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 85721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080188060432 LIK I FAT ME NR 250869434 DT 31.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 87021230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH070050083664 LIK I FAT ME NR 250864222 DT 24.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,256 2018-04-27 2018-04-30 88521230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525315 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 012765-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,780 2018-04-27 2018-04-30 88321230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525316 DT31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-04-27 2018-04-30 89721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 523976 DT 31.03.2018 DHE NR KLENTIT 000862-1