Treasury Transactions 2019-2025

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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.
    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 12,189,749,186.00 12,801 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 E TIRANES Kruje 436,052 2024-11-07 2024-11-08 107121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Tetor 2024 list pag dt 07.11.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,509,422 2024-11-07 2024-11-08 107021230012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Bashkia Krujë Paga neto per punonjesit muaji Tetor 2024 list pag dt 07.11.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 12,096,096 2024-11-07 2024-11-08 106821230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Tetor 2024 list pag dt 07.11.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 13,214,631 2024-11-07 2024-11-08 106721230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Tetor 2024 list pag dt 07.11.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,206,049 2024-11-07 2024-11-08 107221230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Tetor 2024 list pag dt 07.11.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,071,383 2024-11-07 2024-11-08 106921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Tetor 2024 list pag dt 07.11.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,047,023 2024-11-01 2024-11-04 106021230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.N.Hima vkb nr62 dt26.07.2021 leje ndertim nr682/1 nr6781/1 dt10.08.2023 kont nr993 dt27.07.2022 shk dorz proc pv deklarat listpag dt01.11.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2024-11-01 2024-11-04 106121230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.SH.Llubani vkb nr96 dt28.12.2022 leje ndertim nr404/1 nr6655/1 dt11.10.2024 kont nr964 dt14.11.2023 shk dorz proc listpag dt29.10.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 552,551 2024-10-30 2024-10-31 105421230012024 Elektricitet 2024 Bashkia Krujë Energji e institucionet e Nja Thumane permbledhese te fat te energjise elektrike per muajin shtator 2024 per Nja Thumane dt 28.10.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 113,592 2024-10-29 2024-10-30 105121230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Shtator 2024 per Nja Fushe Kruje dt 28.10.2024
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 2,028,500 2024-10-29 2024-10-30 105921230012024 Transferta per klubet dhe asociacionet e sportit 2024 Bashkia Krujë Transferte Klubi Sportit Iliria Sha Nja Fushe Kruje situacion shpenzimesh dt25.10.2024 VKB nr 77 dt22.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,586 2024-10-29 2024-10-30 104821230012024 Elektricitet 2024 Bashkia Krujë Energji Zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Shtator 2024 zjarrefikese dt28.10.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 314,025 2024-10-29 2024-10-30 105221230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese te fat te energj elektrike per muajin shtator 2024 per B.Kruje dt 28.10.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 805,660 2024-10-29 2024-10-30 105521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Shtator 2024 per Nja Bubq dt28.10.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,919 2024-10-29 2024-10-30 104921230012024 Uje 2024 Bashkia Krujë Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Shtator 2024 dt 28.10.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 524,317 2024-10-29 2024-10-30 105321230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja F.Kruje permbledhese te fat te energj elektrike per muajin shtator 2024 per Nja F.Kruje dt 28.10.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 37,933 2024-10-29 2024-10-30 105621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Shtator 2024 per Nja Nikel dt28.10.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 77,626 2024-10-29 2024-10-30 105021230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Shtator 2024 per Bashkine Kruje dt 28.10.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,505 2024-10-29 2024-10-30 105721230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Shtator 2024 per Nja Cudhi dt28.10.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 119,900 2024-10-29 2024-10-30 105821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Qershor Korrik 2024 per B.KRUJE dt28.10.2024