Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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) SHOQATA PROMOTOR Kruje 520,000 2018-12-27 2018-12-28 268621230012018 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE REALIZIM I AKTIVITETIT ARTISTIK KULTUROR "MARATONA E KENGES NE KALANE E KRUJES KERKESE NE 4424 DT 26.07.2018 RAP PERMBLEDHES DT 26.07.2018 P-VERBAL REALIZIMIM DT 30.07.2018 FAT NR 9 NR SER 0002356 DT 30.07.2018
Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 14,560 2018-12-27 2018-12-28 42810130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpenzime transporti te pacientet e dializes list pagesa dt 27.12.2018 dor ne banke flutura dedja me nr dok F85711037p
Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 30,000 2018-12-27 2018-12-28 43110130732018 Te tjera transferta tek individet 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shperblim per rast fatkeqesiem urdher i brendeshem nr 1104 dt 27.12.2018 dor list pagesen ne banke flutura dedja me nr dok f85711037p
Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,470 2018-12-27 2018-12-28 267721230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE sherbim postar nentor 2018 lik i fat me nr 347 nr ser 61420761 dt 30.11.2018
Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 10,013 2018-12-27 2018-12-28 42710130732018 Sherbime telefonike 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje SHPENZIME TELEFONIKE NETOR 2018 LIK I FAT ME NR 726605467 DT 30.11.2018
Bashkia Kruje (0716) A & A SECURITY SURVEY Kruje 111,600 2018-12-27 2018-12-28 267221230012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2123001 BASHKIA KRUJE "blerje instrumenta topografik kontrata nr 5132 dt 07.09.2018 urdher nr 386 dt 28.06.2018 lik i fat nr 17 nr ser 68497617 dt 13.09.2018 fhyrje nr 100 dt 13.09.2018 akt marrje ne dorezim dt 19.09.2018
Burgu Kruje (0716) "ARBIN-06" Kruje 134,160 2018-12-27 2018-12-28 17710140042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004-I.E.V.P KRUJE blerje mat pastrimi dez ndricim up nr 23 2659 prot fofert dt 24.12.2018 njf fit dt 27.12.2018 lik i fat me nr 1904 nr ser 69580462 fhyrje nr 31 p-v pritje malli dt 27.12.2018 dt 27.12.2018
Bashkia Kruje (0716) XHULIO Kruje 44,409 2018-12-27 2018-12-28 268921230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE DHE SHPERNDARJE BETONI UP NR 771 DT 05.12.2018 NJ FIT DT 11.12.2018 KONTRATA NR 7586 DT 17.12.2018 LIK I FAT ME NR 2337 NR SER 70525468 DT 18.12.2018 SIT NR 3DT 18.12.2018 AKT MARRJE NE DOREZIM DT 18.12.2018
Gjykata e rrethit Kruje (0716) PAPERCLIP ALBANIA Kruje 41,124 2018-12-27 2018-12-28 18010290242018 Kancelari GJYKATA E RRETHIT GJYQESOR KRUJE leter A4 up nr 32 dt 20.12.2018 fofert dt 24.12.2018 nj fit dt 24.12.2018 lik i fat nr 2917 nr ser 69914267 f hyrje dt 27.12.2018
Zyra Arsimore Krujë (0716) MARIA HAMITI Kruje 797,280 2018-12-27 2018-12-28 38710110962018 Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE BLERJE MJETE DIDAKTIKE UP NR 4 DT 11.12.2018 F OFERT DT 11.12.2018 P-B FIT DT 21.12.2018 LIK I FAT NR 13 NR SER 32384897 DT 26.12.2018 F HYRJE NR 06 DT 26.12.2018
Sp. Kruje (0716) NOTIM KALLMETI Kruje 114,000 2018-12-27 2018-12-28 42510130732018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje Furnizim vendosje dyersh kontrata nr 1080 dt 20.12.2018 UP nr 23 f oferte dt 13.11.2018 njf fit dt 03.12.2018 lik i fat me nr 291 nr ser 60500977 f hyrje nr 44 dt 21.12.2018
Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,790 2018-12-27 2018-12-28 267321230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE sherbim postar nentor 2018 lik i fat me nr 337 nr ser 61420751 dt 30.11.2018
Bashkia Kruje (0716) QZHK "SOT PER TE ARDHMEN" Kruje 300,000 2018-12-27 2018-12-28 267121230012018 Sherbime te tjera 2123001 BASHKIA KRUJE ORGANIZIM I AKT NE KUADER TE VITIT TE SKENDERBEUT MUZA E ALPEVE URDHER NR 393 DT 11.07.2018 FTESE PER NEGOCIM DT 11.07.2018 FAT NR 27 NR SER 12121316 DT 20.07.2018 P-V REALIZIMIM DT 20.07.2018
Bashkia Kruje (0716) J O G I Kruje 4,500,313 2018-12-27 2018-12-28 269221230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE REAB DHE PERF I KUSHTEVE TE BANIMIT TE TE KOM TE VARFRA DHE PA PERKRAHJE NE TERR E BASH UP NR 419 FOR NJF FIT DT 18.09.2018 LIK PJESOR I FAT NR 43 NR SER 54287797 SIT NR 2 DT 20.12.2018
Gjykata e rrethit Kruje (0716) ILIR KURTI Kruje 9,000 2018-12-27 2018-12-28 18210290242018 Shpenzime per honorare GJYKATA E RRETHIT GJYQESOR KRUJE AVOKAT I MARRE KRYESISHT NGA GJYKATA PER MASA SIGURIMI LIK I FAT ME NR 24 NR SER 63212378 DT 27.12.2018
Dega e Thesarit Kruje (0716) RINIA 96 Kruje 7,926 2018-12-27 2018-12-28 9610120162018 Sherbime te pastrimit dhe gjelberimit 1010016 thesari kruje sa lik SHERB PASTRIMI SIPAS FAT NR 118 NR SER 62823330 DT 27.12.2018 KONT NR 119 DT 26.2.2018 DHE PROC VERB MARRJES DOREZIM DT 27.12.2018 DHE KERKESES PER KRYERJEN E KETIJ SHERB DT 22.02.2018
Bashkia Kruje (0716) Flamur Seferi Kruje 14,400 2018-12-27 2018-12-28 267021230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE SHERBIM TRANSPORTI KERKESE NR 7229 DT 27.11.2018 URDHER NR 7230 DT 27.11.2018 FAT NR 10 NR SER 62821960 DT 28.11.2018
Burgu Fushe-Kruje (0716) PERLEKA ELEKTRONIK Kruje 57,000 2018-12-27 2018-12-28 21210140502018 Sherbime te tjera 1014050-I.E.V.P. FUSHE KRUJE RIP I DY KONDICIONEREVE P-V EMERGJENCE DT 26.12.2018 LIK I FAT 41 NR SER 70899041 P- V MARRJE NE DOR DT 26.12.2018
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 100,000 2018-12-27 2018-12-28 266921230012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2123001 BASHKIA KRUJE NDIHME SHTETRORE PER MBULIMIN E DEMEVE TE SHKATUARA NG AFATKEQESITE NATYRORE OSE TE TJERA VND NR 74 DT 07.11.2018 KONF I VKB NR 1433/9 DT16.11.2018 LIST PAG 24.12.2018 DOR O LEKA ME NR DOK J06211004W
Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 30,000 2018-12-27 2018-12-28 38610110962018 Te tjera transferta tek individet 1011096 ZYRA ARSIMORE KRUJE SHPERBLIM PER RAST FATKEQESIE SHKRESA 306/1 DT 30.10.2018 DOR LIST PAGESEN NE BANKE MERITA MDREU ME NR DOK G96127040J
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Doris Doku Kruje 22,800 2018-12-27 2018-12-28 14410120162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012016 MUZEU KRUJE MATERJALE ELEKTRIKE NDRICIM KERKESE TITULLARIT DHE MIRATIM DT 15.12.2018 LIK I FAT ME NR 66 NR SER 65446170 F HYRJE NR 10 DT 24.12.2018
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Ardit Hysko Kruje 6,980 2018-12-27 2018-12-28 14210120162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012016 MUZEU KRUJE materjale pastrimim dezifektimi kerkese dhe miratim dt 15.11.2018 urdher blerje dt 20.11.2018 lik i fat me nr 77 nr ser 60932380 f hyrje nr 9 dt 11.12.2018
Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,240 2018-12-27 2018-12-28 267521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE sherbim postar nentor 2018 lik i fat me nr 345nr ser 61420759 dt 30.11.2018
ALUIZNI - Drejtoria Kruje (0716) BANKA CREDINS Kruje 529,611 2018-12-27 2018-12-28 8010141282018 Paga me kontrate per kohe te kufizuar 1014128-Aluizni Kruje pagat1-27 dhjetor 2018 per punonjesit me kontrate sipas vendimit nr 60 dt 31.01.2018 list pagesa dt 27.12.2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M
Sp. Kruje (0716) ALDOSCH - FARMA Kruje 16,000 2018-12-27 2018-12-28 42910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje kuader nr 918/9,915/7 912/10 dt 23.04.2018 kontrate nr 1101 dt 27.12.2018 lik i fat me nr 2294 nr ser 58316275 f hyrje nr 39 dt 27.12.2018
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-12-27 2018-12-28 22610051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE azot up nr 4 dt 28.02.2018 f ofert nr 148/1 dt 28.02.2018 nj fit dt 02.03.2018 lik i fat 6667 nr ser 70118950 f hyrje nr 45 dt 20.12.2018
ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 2,502 2018-12-27 2018-12-28 8110141202018 Sherbime telefonike 1014120 Aluizni Kukes shp telefoni fat 72657093 dt 27.12.2018
Spitali Kukes (1818) M.C.CATERING Kukes 176,756 2018-12-27 2018-12-28 69310130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukesushqime k 2 dt 15.01.2018 fat nr 81 s 58613580 dt 31.03.2018 , fat nr 65 s 58613564 dt 12.03.2018
Spitali Kukes (1818) AUTO-SERVIS BABQORI Kukes 100,000 2018-12-27 2018-12-28 68810130202018 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes bl materiale pjese kembimi up nr 49 dt 14.06.2018 fat nr 27 s 9667038 dt14.06.2018
Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 9,000 2018-12-27 2018-12-28 141.10131312018 Shpenzime per qiramarrje ambjentesh 1013131 DR.Raj.Kujd Social Kukes qira ambj muaji dhjetor 2018 K nr 89dt 29.01.2018
Spitali Kukes (1818) M.C.CATERING Kukes 151,894 2018-12-27 2018-12-28 69110130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukesushqime k 4 dt 15.01.2018 fat nr 37 dt 12.02.2018 s 58613536 , fat nr 41 s 58613540 dt 20.02.2018
Dogana Kukes (1818) FITIM DOMI (L38515201C) Kukes 60,000 2018-12-27 2018-12-28 17010100932018 Shpenzime per mirembajtjen e mjeteve te transportit 1010093 Dogana kukes sherbim makine fat 17seri 70020517 dt 27.12.2018 up nr 07dt 11.12.2018
Drejtoria Vendore e Policise Kukes (1818) BRAHIM MUÇA Kukes 314,400 2018-12-27 2018-12-28 30510160682018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030 Dr.Vendore.Policise Kukes ekz Vendim nr 893dt 19.09.2018 Ismet Sula largim nga puna Vgjy nr162dt 01.03.2016 fat 69 dt 24.12.2018
Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 80,000 2018-12-24 2018-12-28 83921250012018 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji nentor 2018
Bashkia Kukes (1818) BANKA E TIRANES Kukes 6,000 2018-12-27 2018-12-28 86221250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018 vendim nr 78dt 21.12.2018
Bashkia Kukes (1818) BANKA CREDINS Kukes 50,000 2018-12-24 2018-12-28 84021250012018 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji nentor 2018
Spitali Kukes (1818) EGLENTI Kukes 9,684 2018-12-27 2018-12-28 69510130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukesushqime k 6 dt 15.01.2018 fat nr38 s 58613537dt 20.02.2018 , fat nr 46 s 56546791 dt 31.03.2018
Bashkia Kukes (1818) GRAND GRUP Kukes 1,025,020 2018-12-27 2018-12-28 86421250012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes rehab i kanalit ujites koder-Lume Shtiqen lik situac nr 1dt21.12.2018 fat 40seri 40757848 dt 24.12.2018 te K nr 67dt 06.11.2018
Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,000 2018-12-27 2018-12-28 86121250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018 vendim nr 78dt 21.12.2018
Spitali Kukes (1818) XHELIL DIDA Kukes 96,600 2018-12-27 2018-12-28 70210130202018 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes mirembatje objekti Lyerje up nr 61 dt 24.12.2018 fat nr 41 dt 24.12.2018
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