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) ALBTELEKOM SH.A. Kruje 13,918 2018-04-24 2018-04-25 79421230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME SHERBIM TELEFONI SIPAS FATURES NR SERIAL 725388004 DT 31.03.2018 PER MUAJIN MARS 2018
    Bashkia Kruje (0716) ALI VESELI Kruje 93,960 2018-04-24 2018-04-25 78321230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIKUIDUAR BLERJE GAZI SIPAS URDH PROK NR 600 DT 15.12.16 KONT NR 5468 DT 22.12.16 DHE FLETE HYRJE NR 20 DT 28.02.2018 dhe fature nt 08 dhe nr serial 57047908 dt 28.02.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,588 2018-04-24 2018-04-25 79121230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME SHERBIM TELEFONI SIPAS FATURES NR SERIAL 725422390 DT 31.03.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,710 2018-04-24 2018-04-25 79221230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME SHERBIM TELEFONI SIPAS FATURES NR SERIAL 725375173 DT 31.03.2018 PER MUAJIN MARS 2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 2,826 2018-04-24 2018-04-25 79521230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME SHERBIM TELEFONI SIPAS FATURES NR SERIAL 725405568 DT 31.03.2018 PER MUAJIN MARS 2018
    Bashkia Kruje (0716) DIEN Kruje 1,397,760 2018-04-24 2018-04-25 8921230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT SHKURT 2018 DHE FAT NR 38 DHE NR SERIAL 20903439 DT 30.3.2018
    Bashkia Kruje (0716) KRUJA UNION Kruje 28,512 2018-04-24 2018-04-25 78621230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE SA LIKUIDUAR SIGURACION VJETOR PER AUTOMJETIN ME TARGE AA8150N SIPAS FAT NR 268 DHE NR SERIAL 52825249 DT 31.10.2017
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 8,798 2018-04-24 2018-04-25 79321230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME SHERBIM TELEFONI SIPAS FATURES NR SERIAL 725310899 DT 31.03.2018 PER MUAJIN MARS 2018
    Bashkia Kruje (0716) GJON LEKA Kruje 72,000 2018-04-24 2018-04-25 78721230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIKUIDUAR STUDIM GJEOLOGJIK PER RRESHQITJEN E RRUGES SHULLAS SIPAS KERK DT 22.2.18 DHE FAT NE 120 DHE NR SERIAL 22775652 DT 7.3.18 FLETE HYRJES NR 32 DTNB7.3.18 DHE PROC VERB MARRJES DOREZIM DT 7.3.18
    Bashkia Kruje (0716) ALI VESELI Kruje 11,340 2018-04-24 2018-04-25 78421230012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE SA LIKUIDUAR BLERJE GAZI SIPAS URDH PROK NR 600 DT 15.12.16 KONT NR 5468 DT 22.12.16 DHE FLETE HYRJE NR 40 DT 30.03.2018 DHE FAT NR 12 DHE NR SERIAL 57047912 DT 30.03.2018
    Bashkia Kruje (0716) DIEN Kruje 1,381,344 2018-04-24 2018-04-25 78821230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT JANAR 2018 DHE FAT NR 37 DHE NR SERIAL 20903438 DT 26.3.2018
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 5,590 2018-04-24 2018-04-25 79621230012018 Sherbime telefonike 2123001 BASHKIA KRUJE SHPENZIME SHERBIM TELEFONI SIPAS FATURES NR SERIAL 725440621 DT 31.03.2018 PER MUAJIN MARS 2018
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 8,961 2018-04-20 2018-04-23 77321230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE sa lik shpenz taksa vjetore per mjetin me targe AA663 KN SIPAS FATURES NR SERIAL 1800139084 DT 13.4.2018
    Bashkia Kruje (0716) M.A.K Studio Kruje 48,864 2018-04-20 2018-04-23 78021230012018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2123001 BASHKIA KRUJE SA LIK mbikqyrje punimesh me objekt riparim e rrethim i varrezave te deshmn sipas fat nr60 dhe nr serial 43074833 dt.11.12.2017 sipas urdh prok nr 787 dt 31.10.17 dhe ftese oferte dt 31.10.17 kont nr 6962 dt 23.11.17
    Bashkia Kruje (0716) K.I.DOKU Kruje 48,856 2018-04-20 2018-04-23 78221230012018 Shpenz. per rritjen e AQT - toke bujqesore 2123001 BASHKIA KRUJE SA LIKSHPRONSIME PER RIKONSTRUKSIONIN E RRUGES SE DURRESIT SIPAS VKM NR 796 DT 9.11.2016
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 165,000 2018-04-20 2018-04-23 77221230012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 BASHKIA KRUJE sa lik shpenzime per furniz me shtypshkrime sipas aktmarveshjes nr 593 dt 01.02.2018dhe fat nr 53dhe nr serial 5600488 dt 22.2.2018
    Bashkia Kruje (0716) M.A.K Studio Kruje 78,000 2018-04-20 2018-04-23 77821230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE SA LIKmbikqyrje punimesh ndertim KUZ LAGJA DURMA F KRUJE sipas fat nr71 dhe nr serial 43074844 dt.28.12.2017 sipas urdh prok nr 456 dt22.5..17 dhe ftese oferte dt 22.5.17 kont nr 3490 dt 29.05.17
    Bashkia Kruje (0716) BANKA CREDINS Kruje 55,536 2018-04-20 2018-04-23 78121230012018 Shpenz. per rritjen e AQT - toke bujqesore 2123001 BASHKIA KRUJE SA LIK SHPRONSIME PER RIKONSTRUKSIONIN E RRUGES SE DURRESIT SIPAS VKM NR 796 DT 9.11.2016 SIPAS LISTEPAGESE DT 19.4.18 DOREZUAR NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W
    Bashkia Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2018-04-20 2018-04-23 77421230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE sa lik shpenz sigurim teknik per mjetin me targe AA663 KN SIPAS FATURES NR 2257TR1 DHE NR SERIAL 61000391 DT 13.4.2018
    Bashkia Kruje (0716) NDREGJONI Kruje 633,600 2018-04-20 2018-04-23 77621230012018 Shpenzime per qiramarrje mjetesh transporti 2123001 BASHKIA KRUJE SA LIKmarrje me qera eskavatori sipas fat nr 38 dhe nr serial 44587338 dt 6.12.2017 sipas urdh prok nr 641 dt15.8.17 kont nr 5214 dt 31.0817 proces verb monitorimi dt 6.12.17