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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIEN All 68,670,306.00 47 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) DIEN Kruje 1,631,764 2018-11-09 2018-11-12 229121230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.2016 DHE SITUACIONIT TETOR 2018DHE FAT NR 48DHE NR SERIAL 68691902 DT 1.11.2018
    Bashkia Kruje (0716) DIEN Kruje 1,625,155 2018-10-18 2018-10-19 209421230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.16 SITUACIONIT SHTATOR 2018 DHE FATURES NR 47 DHE NR SERIAL 20903449 DT 1.10.2018
    Bashkia Kruje (0716) DIEN Kruje 1,621,963 2018-09-24 2018-09-25 190921230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.2016 DHE SITUACIONIT GUSHT 2018 FAT NR 44 DHE NR SERIAL 20903445 DT 3.9.2018
    Bashkia Kruje (0716) DIEN Kruje 1,651,128 2018-08-27 2018-08-28 180021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kont nr 1764 dt 17.2.2016 dhe situacionit per muajin korrik 2018 dhe fat nr 43 dhe nr serial 2090344 dt 01.08.2018
    Bashkia Kruje (0716) DIEN Kruje 1,621,856 2018-07-11 2018-07-12 146221230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kont nr 1764 dt 17.2.16 sipas fat nr 42 dhe nr serial 20903443 dt 2.7.2018 dhe situac qershor 2018
    Bashkia Kruje (0716) DIEN Kruje 1,612,124 2018-06-13 2018-06-14 124221230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kont nr 1764 dt 17.2.16 dhe fat nr 41 dhe nr serial 20903442 dt 1.6.18 sipas situacionit per muajin maj 2018
    Bashkia Kruje (0716) DIEN Kruje 1,381,345 2018-05-08 2018-05-09 97021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 DHE FAT NR 40 DHE NR SERIAL 20903441 DT 2.5.2018 DHE SITUACIONI PER MUAJIN PRILL 2018
    Bashkia Kruje (0716) DIEN Kruje 1,373,560 2018-04-24 2018-04-25 79021230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT MARS 2018 DHE FAT NR 39 DHE NR SERIAL 20903440 DT 3.4.2018
    Bashkia Kruje (0716) DIEN Kruje 1,397,760 2018-04-24 2018-04-25 8921230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT SHKURT 2018 DHE FAT NR 38 DHE NR SERIAL 20903439 DT 30.3.2018
    Bashkia Kruje (0716) DIEN Kruje 1,381,344 2018-04-24 2018-04-25 78821230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT JANAR 2018 DHE FAT NR 37 DHE NR SERIAL 20903438 DT 26.3.2018
    Bashkia Kruje (0716) DIEN Kruje 1,281,154 2018-02-15 2018-02-19 23521230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 1764 PROT 17.02.2016LIK I FAT NR 36 NR SER 20903436 DT 03.01.2018 SIT DHJETOR 2017
    Bashkia Kruje (0716) DIEN Kruje 1,324,678 2018-01-18 2018-01-19 4321230012018 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA NR 1764 PROT DT 17.02.2016 SIT NENTOR 2017 LIK I FAT ME NR 35 NR SERIAL 20903435 DT 01.12.2017
    Bashkia Kruje (0716) DIEN Kruje 1,658,708 2017-11-30 2017-12-01 239121230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA NR 1764 PROT DT 17.02.2016 SIT TETOR 2017 LIK I FATURES NR 34 NR SERIAL 20903434
    Bashkia Kruje (0716) DIEN Kruje 1,633,237 2017-11-07 2017-11-08 222321230012017 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje sherb pastrimi sipas kont nr 1764 dt 17.2.2016 fat nr 20903433 dt 2.10.2017 situacioni per muajin shtator 2017
    Bashkia Kruje (0716) DIEN Kruje 1,657,861 2017-10-03 2017-10-04 194221230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kontrates nr 1764 dt 17.2.2016 fat nr 20903432 dt 4.9.2017 dhe situacionit per muajin gusht 2017
    Bashkia Kruje (0716) DIEN Kruje 1,575,781 2017-08-29 2017-08-30 170421230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA NR 1764 PROT DT 17.02.2016 SITUACION KORRIK 2017 LIK I FAT ME NR 31 NR SERIAL 20903431 DT 02.08.2017
    Bashkia Kruje (0716) DIEN Kruje 1,575,781 2017-08-07 2017-08-08 155721230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 1764 PROT DT 17.02.2016 SIT MAJ 2017 LIK I FAT ME NR 29 NR SERIAL 20903429 DT 01.06.2017
    Bashkia Kruje (0716) DIEN Kruje 1,600,405 2017-08-07 2017-08-08 155821230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 1764 PROT DT 17.02.2016 SIT QERSHOR 2017 LIK I FAT ME NR 30 NR SERIAL 20903430 DT 03.07.2017
    Bashkia Kruje (0716) DIEN Kruje 1,364,928 2017-06-06 2017-06-07 112921230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA NR 1764 PROT DT 17.02.2016 LIK I FAT ME NR 28 NR SERIAL 20903428 DT 02.05.2017
    Bashkia Kruje (0716) DIEN Kruje 1,348,512 2017-05-08 2017-05-09 93921230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA NR 1764 PROT DT 17.02.2016 LIK I FAT NR 27 NR SERIAL 20903427 DT 03.04.2017