Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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.
    Charts about Treasury Transactions 2022

    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 111,266 2018-04-26 2018-04-27 80921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM070006076470 LIK I FAT ME NR 250895121 DT 30.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-26 2018-04-27 81221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM070011077558 LIK I FAT ME NR 250865694 DT 28.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 32,541 2018-04-26 2018-04-27 81421230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM130084076477 LIK I FAT ME NR 250866465 DT 31.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-26 2018-04-27 82921230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM070043108112 LIK I FAT ME NR 250870286 DT 29.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 57,254 2018-04-26 2018-04-27 83321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOH130086089970 LIK I FAT ME NR 250883807 DT 29.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,601 2018-04-26 2018-04-27 81121230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM070040076469 LIK I FAT ME NR 250867065 DT 31.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 60,328 2018-04-26 2018-04-27 81621230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM070023071568 LIK I FAT ME NR 250864958 DT 31.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 29,131 2018-04-26 2018-04-27 82321230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM070019076468 LIK I FAT ME NR 250893451 DT 30.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-04-26 2018-04-27 82721230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM07001086073 LIK I FAT ME NR 250866583 DT 26.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 436 2018-04-26 2018-04-27 83221230012018 Elektricitet 2123001 BASHKIA KRUJE SA LIK ENERGJI ELEKTRIKE MARS 2018 KODI I KLIENTIT DUOM070019081561 LIK I FAT ME NR 250877953 DT 30.03.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,397,150 2018-04-25 2018-04-26 80421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIKUIDUAR INVALID NJESIA ADM CUDHI PER MUAJIN PRILL 2018 SIPAS VKB NR 30 DT 23.04.2018 DHE KONF PREFEKT NR 437/2 DT 25.04.18 DOR LIST PAGESEN NE BANKE NGA SABAH SEJDINI ME NR DOK IDENT G41202004 O
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,030,690 2018-04-25 2018-04-26 79921230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIKUIDUAR INVALID NJESIA ADM F KRUJE PER MUAJIN PRILL 2018 SIPAS VKB NR 30 DT 23.04.2018 DHE KONF PREFEKT NR 437/2 DT 25.04.18 DOR LIST PAGESEN NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENT Z033503
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,847,210 2018-04-25 2018-04-26 80321230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIKUIDUAR INVALID NJESIA ADM BUBQ PER MUAJIN PRILL 2018 SIPAS VKB NR 30 DT 23.04.2018 DHE KONF PREFEKT NR 437/2 DT 25.04.18 DOR LIST PAGESEN NE POSTE NGA SUZANA DACI ME NR DOK IDENT G35126043U
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,572,088 2018-04-25 2018-04-26 79821230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIKUIDUAR INVALID PER MUAJIN PRILL 2018 SIPAS VKB NR 30 DT 23.04.2018 DHE KONF PREFEKT NR 437/2 DT 25.04.18 DOR LIST PAGESEN NE BANKE NGA BLERTA GOGA ME NR DOK IDENT I95319017K
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,930,640 2018-04-25 2018-04-26 80121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIKUIDUAR INVALID NJESIA ADM NIKEL PER MUAJIN PRILL 2018 SIPAS VKB NR 30 DT 23.04.2018 DHE KONF PREFEKT NR 437/2 DT 25.04.18 DOR LIST PAGESEN NE POSTE NGAMARSILDA CELA ME NR DOK IDENT J15801098P
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,133,503 2018-04-25 2018-04-26 80021230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIKUIDUAR INVALID NJESIA ADM THUMANE PER MUAJIN PRILL 2018 SIPAS VKB NR 30 DT 23.04.2018 DHE KONF PREFEKT NR 437/2 DT 25.04.18 DOR LIST PAGESEN NE BANKE NGA DRITA NDOJ ME NR DOK IDENT J05225045I
    Bashkia Kruje (0716) BANKA CREDINS Kruje 4,000 2018-04-25 2018-04-26 80221230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIKUIDUAR INVALID NJESIA ADM NIKEL PER MUAJIN PRILL 2018 SIPAS VKB NR 30 DT 23.04.2018 DHE KONF PREFEKT NR 437/2 DT 25.04.18 DOR LIST PAGESEN NE BANKE NGA MARSILDA CELA ME NR DOK IDENT J15801098P
    Bashkia Kruje (0716) DIEN Kruje 1,373,560 2018-04-24 2018-04-25 79021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT MARS 2018 DHE FAT NR 39 DHE NR SERIAL 20903440 DT 3.4.2018
    Bashkia Kruje (0716) ERALD-G Kruje 4,787,280 2018-04-24 2018-04-25 79721230012018 Shpenz. per rritjen e AQ - studime ose kerkime 2123001 BASHKIA KRUJE SHPENZIME STUDIM PROJEKTIM PER SHTIMIN E SASISE SE UJI SIPAS KONTRATES NR 5415 DT 20.12.2016 SIPAS UDH PROK NR 518 DT 4.11.16 NJOFT FIT DT 15.12.16 FLETE HYRJA NR 41 DT 23.04.2018 DHE PROC VER. MARR. DOREZIM DT 5.1.17
    Bashkia Kruje (0716) DATECH Kruje 195,000 2018-04-24 2018-04-25 78521230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIKUIDUAR sherb mirembatje sipas urdh prok dt 5.10.17.fteseoferte dt 5.10.17 kontrsate nr 6117 dt 17.10.17 fat nr 4 dhe nr serial 45693609 dt 17.10.17