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) BANKA KOMBETARE TREGTARE Kruje 50,575 2018-03-28 2018-03-29 63321230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE sa lik pagese kryetaret e fshatrave sipas listepagese per muajin shkurt 2018 dorezuar ne banke nga Sonila Doku me nr dok identifikimi J05310022Q
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 13,423 2018-03-28 2018-03-29 63421230012018 Sherbime telefonike 2123001 BASHKIA KRUJE sa lik shp telefoni sipas fat nr 725276314 dt 28.02.2018 per muajin shkurt 2018
    Bashkia Kruje (0716) Borian Kaziu Kruje 98,000 2018-03-28 2018-03-29 63621230012018 Te tjera materiale dhe sherbime speciale 2123001BASHKIA KRUJE SA LIK SHERB STAMPIMI SIPAS URDH PROK NR 947 DT 28.12.2017 PROC VERB DT 28.12.17 URDH PER MARRJE DOREZIM NR 7666 DT 28.12.17 DHE FAT NR 4 DHE NR SERIAL10696604 DT 28.12.2017
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,498,393 2018-03-26 2018-03-27 61921230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN MARS 2018 SIPAS VKB NR 25 DT 19.03.2018 DHE LISTEPAGESE DT 19.3.2018 DOREZUAR NE BANKE NGA BLERTA GOGA ME NR DOK IDENT I95319017K
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,892,070 2018-03-26 2018-03-27 62421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN MARS 2018 SIPAS VKB NR 25 DT 19.03.2018 DHE KONFIRMIMIT TE PREFEKT ME NR PROT 328/2 DT 23.03.2018 DHE LISTEPAGESE DT 19.3.2018 DOREZUAR NE BANKE NGA SUZANA DACI ME NR DOK IDENT G35126043U
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,378,820 2018-03-26 2018-03-27 62521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN MARS 2018 SIPAS VKB NR 25 DT 19.03.2018 DHE KONFIRMIMIT TE PREFEKT ME NR PROT 328/2 DT 23.03.2018 DHE LISTEPAGESE DT 19.3.2018 DOREZUAR NE BANKE NGA SABAH SEJDINI ME NR DOK IDENT G41202004O
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,105,628 2018-03-26 2018-03-27 62021230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN MARS 2018 SIPAS VKB NR 25 DT 19.03.2018 DHE KONFIRMIMIT TE PREFEKT ME NR PROT 328/2 DT 23.03.2018 DHE LISTEPAGESE DT 19.3.2018 DOREZUAR NE BANKE NGA DYLBERE SEFAJ ME NR DOK IDENT Z033503
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,895,290 2018-03-26 2018-03-27 62221230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN MARS 2018 SIPAS VKB NR 25 DT 19.03.2018 DHE KONFIRMIMIT TE PREFEKT ME NR PROT 328/2 DT 23.03.2018 DHE LISTEPAGESE DT 19.3.2018 DOREZUAR NGA MARSILDA CELA ME NR DOK IDENT J15801098P
    Bashkia Kruje (0716) BANKA CREDINS Kruje 4,000 2018-03-26 2018-03-27 62321230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN MARS 2018 SIPAS VKB NR 25 DT 19.03.2018 DHE KONFIRMIMIT TE PREFEKT ME NR PROT 328/2 DT 23.03.2018 DHE LISTEPAGESE DT 19.3.2018 DOREZUAR NE BANK NGA MARSILDA CELA ME NR DOK IDENT J15801098P
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,072,343 2018-03-26 2018-03-27 62121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN MARS 2018 SIPAS VKB NR 25 DT 19.03.2018 DHE KONFIRMIMIT TE PREFEKT ME NR PROT 328/2 DT 23.03.2018 DHE LISTEPAGESE DT 19.3.2018 DOREZUAR NE BANKE NGA DRITA NDOJ ME NR DOK IDENT J052250451
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,100 2018-03-21 2018-03-23 56921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012763-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 32,376 2018-03-21 2018-03-23 58121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000879-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-03-21 2018-03-23 59421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000898-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,593 2018-03-21 2018-03-23 59821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000956-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,208 2018-03-21 2018-03-23 60021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012769-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,976 2018-03-21 2018-03-23 60221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012771-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,940 2018-03-21 2018-03-23 61221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012771-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,928 2018-03-21 2018-03-23 61721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012765-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,004 2018-03-21 2018-03-23 671230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012768-1-1 DT 05.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-21 2018-03-23 56421230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249684883 dt 25.02.2018 me kod klienti DUOH080068077547