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

  • 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 240 2018-12-17 2018-12-18 255721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576657 DT 30.11.2018 KONTRATA 012770-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 254421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH1300860792560 LIK I FAT ME NR 303555053 DT 30.11.2018
    Bashkia Kruje (0716) NELSA Kruje 22,315 2018-12-17 2018-12-18 250821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BUKE GRURI KONTRATA NR 3030 DT 11.05.2018 UP NR 300 DT 24.03.2017 NJF FIT DT 24.03.2017 LIK I FAT ME NR 505 NR SER 63697505 FHYRJE NR 148 DT 27.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-12-17 2018-12-18 252621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000913-1LIK I FAT ME NR 577778 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,172 2018-12-17 2018-12-18 255221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576655 DT 30.11.2018 KONTRATA 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,332 2018-12-17 2018-12-18 255421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576872DT 30.11.2018 KONTRATA 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-12-17 2018-12-18 255821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576158DT 30.11.2018 KONTRATA 012771-1
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,577 2018-12-17 2018-12-18 251921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070047083654 LIK I FAT ME NR 303568474 DT 24.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 254721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080087078373LIK I FAT ME NR 303551284 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 11,154 2018-12-17 2018-12-18 254521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080120074418 LIK I FAT ME NR 303563031 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,712 2018-12-17 2018-12-18 254621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080112082760 LIK I FAT ME NR 3303388898 DT 30.11.2018
    Bashkia Kruje (0716) ALTIN RROSHI Kruje 39,100 2018-12-14 2018-12-17 250621230012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2123001 BASHKIA KRUJE Riparim dhe mirmbajtje per printerat e zyres se QKB Kruje kontrata nr 7365 dt 06.12.2018 kerkese nr 7362 dt 06.12.2018 lik i fat me nr 296 nr ser 37319646 dt 12.12.2018 sit dt 12.12.2018
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,527 2018-12-14 2018-12-17 250521230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE Pastrim i qyteti up nr 268 dt 26.03.2018 for njf fit dt 30.04.2018 kontrata nr 2567 dt 02.05.2018 sit nr 6 dt 30.11.2018 lik i fat me nr 104 nr ser 62823316 dt 30.11.2018
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,000 2018-12-11 2018-12-12 250321230012018 Ndihme ekonomike 2123001 B.KRUJE NJS NIKEL ND EKONOMIKE 6% I FONDIT TE KUSHT. PER BLLOK NDIHME ME FONDET E QENDROR PER B KRUJE DHE NJESITE KONFIRMIM NR 1466/3 DT 23.11.2018 VKB NR 85 DT 20.11.2018 LIST PAG NENTOR 2018 DOR NE B SONILA DOKU ME NR J0531002Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 49,500 2018-12-11 2018-12-12 249821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM BUBQ NDIHMA EKONOMIKE NENTOR 2018KONFIRMIM NR 1466/1 DT 23.11.2018 VDRD NR 11 DT 03.12.2018 LIST PAGESA DT 11.12.2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 177,721 2018-12-06 2018-12-12 246921230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 26,520 2018-12-11 2018-12-12 250021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NDIHME EKONOMIKE 6% I FONDIT TE KUSHT. PER BLLOK NDIHME ME FONDET E QENDROR PER B KRUJE DHE NJESITE KONFIRMIM NR 1466/3 DT 23.11.2018 VKB NR 85 DT 20.11.2018 LIST PAG NENTOR 2018 DOR NE B SONILA DOKU ME NR J0531002Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 206,300 2018-12-11 2018-12-12 249421230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NDIHMA EKONOMIKE NENTOR 2018KONFIRMIM NR 1466/1 DT 23.11.2018 VDRD NR 11 DT 03.12.2018 LIST PAGESA DT 11.12.2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 351,500 2018-12-11 2018-12-12 249721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM NIKEL NDIHMA EKONOMIKE NENTOR 2018KONFIRMIM NR 1466/1 DT 23.11.2018 VDRD NR 11 DT 03.12.2018 LIST PAGESA DT 11.12.2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,800 2018-12-11 2018-12-12 250221230012018 Ndihme ekonomike 2123001 B.KRUJE NJS THUMANE ND EKONOMIKE 6% I FONDIT TE KUSHT. PER BLLOK NDIHME ME FONDET E QENDROR PER B KRUJE DHE NJESITE KONFIRMIM NR 1466/3 DT 23.11.2018 VKB NR 85 DT 20.11.2018 LIST PAG NENTOR 2018 DOR NE B SONILA DOKU ME NR J0531002Q