Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-21 2018-03-23 56521230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249752442 dt 28.02.2018 me kod klienti DUOH080056081795
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 58,951 2018-03-21 2018-03-23 57221230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249815217 dt 28.02.2018 me kod klienti DUOH130086079254
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-21 2018-03-23 57721230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249878467 dt 28.02.2018 me kod klienti DUOH080337077563
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 30,172 2018-03-21 2018-03-23 57821230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249730533 dt 28.02.2018 me kod klienti DUOH130086079253
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-03-21 2018-03-23 58221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000901-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-03-21 2018-03-23 58921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000865-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,516 2018-03-21 2018-03-23 60921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1802-012768-1-1 DT 06.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,083 2018-03-21 2018-03-23 56221230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249828215 dt 28.02.2018 me kod klienti DUOH080076060392
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 18,933 2018-03-21 2018-03-23 57321230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249815550 dt 28.02.2018 me kod klienti DUOH130086079260
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,003 2018-03-21 2018-03-23 57521230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249815241 dt 28.02.2018 me kod klienti DUOH080112082760
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-03-21 2018-03-23 58521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-003502-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-03-21 2018-03-23 59021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000862-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2018-03-21 2018-03-23 60321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012773-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,376 2018-03-21 2018-03-23 61021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012769-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-03-21 2018-03-23 61121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012770-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,648 2018-03-21 2018-03-23 61421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012774-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,928 2018-03-21 2018-03-23 61621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012767-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-03-21 2018-03-23 58421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000889-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,162 2018-03-21 2018-03-23 59921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-003347-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,220 2018-03-21 2018-03-23 60821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012764-1-1 DT 06.02.2018