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) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2018-03-21 2018-03-23 61321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012773-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-03-21 2018-03-23 58021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000949-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-03-21 2018-03-23 60121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012770-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,472 2018-03-21 2018-03-23 60421230012018 Elektricitet 2123001 BASHKIA KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-012774-1-1 DT 06.02.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 70,358 2018-03-21 2018-03-23 55921230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249815819 dt 28.02.2018 me kod klienti DUOH080059082275
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-03-21 2018-03-23 56021230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249708269 dt 22.02.2018 me kod klienti DUOH080029060406
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-21 2018-03-23 56321230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249684887 dt 25.02.2018 me kod klienti DUOH080068060391
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 33,918 2018-03-21 2018-03-23 57121230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249788997dt 28.02.2018 me kod klienti DUOH130086089970
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,772 2018-03-21 2018-03-23 58321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000920-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-03-21 2018-03-23 58621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000922-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-03-21 2018-03-23 58721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-003519-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2018-03-21 2018-03-23 58821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000913-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-03-21 2018-03-23 59321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000926-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-03-21 2018-03-23 59621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-003544-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-03-21 2018-03-23 59721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-000893-1-1 DT 05.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,620 2018-03-21 2018-03-23 61521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHKURT 2018 LIK I FAT ME NR 1802-012766-1-1 DT 05.03.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,785 2018-03-21 2018-03-23 55821230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249816802 dt 28.02.2018 me kod klienti DUOH080029060396
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-21 2018-03-23 56121230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249683793 dt 25.02.2018 me kod klienti DUOH080050077542
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-03-21 2018-03-23 56621230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249926782 dt 22.02.2018 me kod klienti DUOH080029076703
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 113,416 2018-03-21 2018-03-23 57421230012018 Elektricitet 2123001 BASHKIA KRUJE sa lik shp energj elektrike per muajin shkurt 2018 sipas fat nr 249816971 dt 28.02.2018 me kod klienti DUOH080120074418