Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 12,564,162,502.00 13,113 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 CREDINS Kruje 24,225 2025-02-17 2025-02-18 8921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Janar dt 07.02.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 88,400 2025-02-17 2025-02-18 8121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledh list pag Janar dt07.02.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 174,560 2025-02-13 2025-02-14 7521230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Takse vjetore e mjetit me targe AB341GO FAT NR 2500092667 dt 12.02.2025 automjeti targe AB341GO
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 299,817 2025-02-13 2025-02-14 7621230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Takse vjetore e mjetit me targe AA038SI FAT NR 2500092587 dt 12.02.2025 automjeti targe AA038SI
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 100,451 2025-02-13 2025-02-14 7821230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Takse vjetore e mjetit me targe AA328NU FAT NR 2500092621 dt 12.02.2025 automjeti targe AA328NU
    Bashkia Kruje (0716) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kruje 20,000 2025-02-13 2025-02-14 7921230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per numeracion sipas vkm nr 599 dt 23.07.2010 i ndryshuar per vitin 2025 per nje numer te gjelbert fat nr 262/2025 dt 16.01.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 261,911 2025-02-13 2025-02-14 7721230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Takse vjetore e mjetit me targe AB448BP FAT NR 2500092575 dt 12.02.2025 automjeti targe AB448BP
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,287 2025-02-11 2025-02-12 7421230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Dhjetor permbledhese e faturave te telekomit per muajin dhjetor Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 11.02.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 600 2025-02-06 2025-02-07 5621230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Fature Sherbimi TVMP per mjetin AMMT 32 fat nr 1630/2025 dt24.01.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,124,997 2025-02-06 2025-02-07 6821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 432,523 2025-02-06 2025-02-07 6721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,746,559 2025-02-06 2025-02-07 6421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,672,020 2025-02-06 2025-02-07 5821230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 135,320 2025-02-06 2025-02-07 6121230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Bubq Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 485,474 2025-02-06 2025-02-07 6021230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Nikel Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5321230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AA038SI lik fat nr 2500053642 dt24.01.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5221230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AB341GO lik fat nr 2500053683 dt24.01.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5421230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AB448BP lik fat nr 2500053669 dt24.01.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,637,974 2025-02-06 2025-02-07 6621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5521230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AA328NU lik fat nr 2500053672 dt24.01.2025