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) BANKA SOCIETE GENERALE ALBANIA Kruje 63,936 2018-04-05 2018-04-06 66821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 239,718 2018-04-05 2018-04-06 67221230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 85,033 2018-04-05 2018-04-06 64321230012018 Shpenz. per rritjen e AQT - toke bujqesore 2123001 BASHKIA KRUJE SA LIK shpronesim per sistemim dhe ndricim rruga e malit,rruga e kalase kruje sipas VKM nr 543 dt 9.10.2017 dhe sipas listepageses dt 4.4.18 dorezuar ne banke nga Orjola Leka me nr dok ident J06211004W
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 175,997 2018-04-05 2018-04-06 65121230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 223,694 2018-04-05 2018-04-06 65421230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 272,631 2018-04-05 2018-04-06 67121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 35,357 2018-04-05 2018-04-06 67321230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,024,515 2018-04-05 2018-04-06 64421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,063 2018-04-05 2018-04-06 66321230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 55,050 2018-04-05 2018-04-06 66721230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 7,560 2018-04-05 2018-04-06 68121230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE ndihma ekonomke vkb nr 226 dt 19.03.2018 konfirmimi nr 328/3 dt 23.03.2018 list pagesa mars 2018 dor Orjola Leka me nr dok J06211004W
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4,699,777 2018-04-05 2018-04-06 64821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4,116,564 2018-04-05 2018-04-06 64521230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 655,440 2018-04-05 2018-04-06 68021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE njesia administrative Cudhi ndihma ekonomike mars 2018 vdrd nr 3 dt 30.03.2018 konfirmimim nr 328/1 dt 23.03.2018 dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 181,132 2018-04-05 2018-04-06 66121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-31 MARS 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 493,126 2018-04-05 2018-04-06 67021230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 225,860 2018-04-05 2018-04-06 67521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE ndihma ekonomike mars 2018 vdrd nr 3 dt 30.03.2018 konfirmimim nr 328/1 dt 23.03.2018 dor list pagesen Orjola Leka me nr dok J06211004W
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 44,074 2018-04-05 2018-04-06 65521230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN MARS 2018 SIPAS LISTEPAGESE DT 04.04.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA YLLKA KUKALI ME NR DOK IDENTIF H05818006S
    Bashkia Kruje (0716) UNION BANK SHA Kruje 144,282 2018-04-05 2018-04-06 65921230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-31 MARS 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 467,740 2018-04-05 2018-04-06 67821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE njesia administrative Nikel ndihma ekonomike mars 2018 vdrd nr 3 dt 30.03.2018 konfirmimim nr 328/1 dt 23.03.2018 dor list pagesen Gezim Kroi me nr dok G81020015C