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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  • 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) POSTA SHQIPTARE SH.A Kruje 1,536 2018-04-13 2018-04-16 69421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE SIPAS FATURES NR 12 DHE NR SERIAL 50292112 DT 31.01.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,704 2018-04-13 2018-04-16 70021230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE PER MUAJIN SHKURT 2018 SIPAS FATURES NR 58 DHE NR SERIAL 50291058 DT 28.02.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 816 2018-04-13 2018-04-16 70221230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE PER MUAJIN SHKURT 2018 SIPAS FATURES NR59 DHE NR SERIAL 50291059 DT 28.02.2018
    Bashkia Kruje (0716) NELSA Kruje 16,020 2018-04-13 2018-04-16 71021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH VICI SIPAS KONTRATA NR 3032 PROT DT 11.05.2017 LIK I FAT 361 NR SER 51440361 DT28.02.2018 FLET HYRJE NR 23 DT 28.02.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) NELSA Kruje 75,168 2018-04-13 2018-04-16 71121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BYLMET DHE VEZE SIPAS KONTRATA NR 3031 PROT DT 11.05.2017 LIK I FAT 361 NR SER 51440361 DT 28.02.2018 FLET HYRJE NR 23 DT 28.02.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) NELSA Kruje 27,852 2018-04-13 2018-04-16 71221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME SIPAS KONTRATA NR 3029 PROT DT 11.05.2017 LIK I FAT 361 NR SER 51440361 DT 28.02.2018 FLET HYRJE NR23 DT28.02.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) NELSA Kruje 21,900 2018-04-13 2018-04-16 712221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME SIPAS KONTRATA NR 329 PROT DT 11.05.2017 LIK I FAT 387 NR SER 51440387 DT 30.032018 FLET HYRJE NR 37 DT30.03.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) NELSA Kruje 49,464 2018-04-13 2018-04-16 72021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJEBYLMET DHE VEZE SIPAS KONTRATA NR 3031 PROT DT 11.05.2017 LIK I FAT 387 NR SER 51440387 DT 30.03.2018 FLET HYRJE NR37 DT 30.03.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) NELSA Kruje 6,000 2018-04-13 2018-04-16 72121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH VICI SIPAS KONTRATA NR 3032 PROT DT 11.05.2017 LIK I FAT 387 NR SER 51440387 DT 30.03.2018 FLET HYRJE NR 37 DT 30.03.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,346 2018-04-13 2018-04-16 69321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE SIPAS FATURES NR 11 DHE NR SERIAL 50292111 DT 31.01.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 474 2018-04-13 2018-04-16 69521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE PER MUAJIN JANAR 2018 SIPAS FATURES NR 13 DHE NR SERIAL 50292113 DT 31.01.2018
    Bashkia Kruje (0716) NELSA Kruje 13,215 2018-04-13 2018-04-16 70821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BUKE GRURI SIPAS KONTRATA NR 3030 PROT DT 11.05.2017 LIK I FAT 364 NR SER 51440364 DT 28.02.2018 FLET HYRJE NR 22 DT 28.02.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) NELSA Kruje 90,624 2018-04-13 2018-04-16 71321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE MISH VICI SIPAS KONTRATA NR 3032 PROT DT 11.05.2017 LIK I FAT 362 NR SER 51440362 DT28.02.2018 FLET HYRJE N24 DT28.02.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,908 2018-04-13 2018-04-16 69921230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE PER MUAJIN SHKURT 2018 SIPAS FATURES NR 57 DHE NR SERIAL 50291057 DT 28.02.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 690 2018-04-13 2018-04-16 70321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE PER MUAJIN SHKURT 2018 SIPAS FATURES NR 61 DHE NR SERIAL 50291061 DT 28.02.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 192 2018-04-13 2018-04-16 70521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE 5% KOMISION SHERBIMI PER MUAJIN SHKURT 2018 SIPAS FATURES NR 12 DHE NR SERIAL 50292065 DT 28.02.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 942 2018-04-13 2018-04-16 72821230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE SHPENZIME POSTARE PER MUAJIN JANAR 2018 SIPAS FATURES NR 10 DHE NR SERIAL 50292110 DT 31.01.2018
    Bashkia Kruje (0716) NELSA Kruje 12,600 2018-04-13 2018-04-16 715221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME SIPAS KONTRATA NR 3029 PROT DT 11.05.2017 LIK I FAT 362 NR SER 51440362 DT 28.02.2018 FLET HYRJE NR24 DT28.02.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) ERDIS Kruje 47,208 2018-04-13 2018-04-16 71721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE USHQIME KOLONIALE SIPAS KONTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT 913 NR SER 27945913 DT 28.02.2018 FLET HYRJE NR 26 DT 28.02.2018 SIPAS UPROK NR 300 DT 24.3.17 DHE NJOFT FIT DT 24.03.2017
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 19,541 2018-04-12 2018-04-13 68321230012018 Shpenzime per qiramarrje ambjentesh 2123001BASHKIA KRUJE SA LIK QERA OBJEKTI PERSHKOLLEN 9 VJECARE FSHATI ZALLE SIPAS KONTRATES NR 6706 DT 13.11.2017 DHE LISTEPAGESES DT 10.4.2018 DOREZUAR LISTEPAGESA NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W