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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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,486 2018-04-27 2018-04-30 84321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H080029060396 SA LIK FAT ME NR 250897457 DT 24.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2018-04-27 2018-04-30 87421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 527078 DT 31.03.2018 DHE NR KLENTI 012773-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 86721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH070075083656 LIK I FAT ME NR 250865924 DT 29.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,624 2018-04-27 2018-04-30 88821230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 523794 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 000879-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,308 2018-04-27 2018-04-30 86421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080235074417 LIK I FAT ME NR 250861418 DT 29.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,687 2018-04-27 2018-04-30 86621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080205077559 LIK I FAT ME NR 250894983 DT 28.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,872 2018-04-27 2018-04-30 87921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525319 DT 31.03.2018 DHE NR KLENTIT 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,529 2018-04-27 2018-04-30 89021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521796 DT 31.03.2018 DHE NR KLENTI 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-04-27 2018-04-30 90521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521426 DT 31.03.2018 DHE NR KLENTIT 003347-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 304,685 2018-04-27 2018-04-30 84121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H080029060403 SA LIK FAT ME NR 250897901 DT 24.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-04-27 2018-04-30 90321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525966 DT 31.03.2018 DHE NR KLENTIT 003544-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 159 2018-04-27 2018-04-30 83921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080337077563 SA LIK FATURA ME NR 250869277 DT 05.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,234 2018-04-27 2018-04-30 84721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H080076060392 SA LIK FATURA ME NR 250867172 DT 30.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 85421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080189077560 LIK I FAT ME NR 250868789 DT 24.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-04-27 2018-04-30 85921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080365071289 LIK I FAT ME NR 250865824 DT 27.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 278,818 2018-04-27 2018-04-30 87121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080337077563 LIK I FAT ME NR 250869276 DT 31.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 84421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H080059082275 SA LIK FAT ME NR 250863743 DT 23.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-04-27 2018-04-30 84521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DU0H080029060406 SA LIK FAT ME NR 250883888 DT 23.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,356 2018-04-27 2018-04-30 87821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525322 DT 31.03.2018 DHE NR KLENTI 012772-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-27 2018-04-30 84921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH080068077547 LIK I FAT ME NR 250869275 DT 27.03.2018