Treasury Transactions 2019-2025

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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 12,564,162,502.00 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) AA BAILIFF Kruje 4,438 2025-01-28 2025-01-30 4121230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdh ekzekutimi Klevi Ndoj urdh per venie sekuestro mbi pagen e debitorit nr 10229 prot dt27.10.2023 vendim i Gjykates se rrethit gjyqesor Tirane dt17.05.2022  list pag muaji Nentor Dhjetor 2024 dt14.01.2025
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 4,000 2025-01-28 2025-01-30 3521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Ndalese ne page per llogari te SPASH urdh nr 639 dt23.10.2018 list pag muaji Nentor -Dhjetor 2024 dt14.01.2025
    Bashkia Kruje (0716) AA BAILIFF Kruje 7,114 2025-01-28 2025-01-30 4021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdh ekzekutimi Lavdije Caca urdh per venie sekuestro mbi pagen e debitorit nr 6869 prot dt06.07.2023 vendim i Gjykates se rrethit gjyqesor Tirane dt28.12.2010 list pag muaji Nentor Dhjetor 2024 dt14.01.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,717 2025-01-27 2025-01-28 134121230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Nentor permbledhes e fat te telekomit per muajin Nentor B.Kruje Nja F.Kruje Nja Thumane Nja Nikel Zjarrefikese dt 31.12.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 31,104 2025-01-27 2025-01-28 133221230012024 Sherbime te tjera 2024 Bashkia Krujë  Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr12/2024 fh nr 80 dt 31.10.2024
    Bashkia Kruje (0716) Lulzim Loci Kruje 264,910 2025-01-27 2025-01-28 133821230012024 Shpenzime te tjera transporti 2024 Bashkia Krujë Sherbim transporti me reorkiator i eskavatorit te bordit te kullimit kontrate nr 7582 dt13.09.2023 klasifikim perfundimtar sit nr 3 fat nr58/2024 dt09.10.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 31,104 2025-01-27 2025-01-28 133321230012024 Sherbime te tjera 2024 Bashkia Krujë  Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr18/2024 fh nr 93 dt 27.11.2024
    Bashkia Kruje (0716) T  J  Construction Kruje 657,000 2025-01-27 2025-01-28 133721230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë  Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje kontrat nr 3995 dt 25.06.2024 form i njoftim fituesi dt 07.06.2024 fat nr 23/2024 fh nr 61 akt marr dorezim dt08.08.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 19,440 2025-01-27 2025-01-28 133421230012024 Sherbime te tjera 2024 Bashkia Krujë  Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr 19/2024 fh nr 102 dt 17.12.2024
    Bashkia Kruje (0716) Fabian Karaj Kruje 245,000 2025-01-24 2025-01-28 132521230012024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Bashkia Krujë  Organizim aktiviteti Kruja Fest 22 shtator 2024 kerkese per miratim dt16.09.2024 urdh nr358 ftese per negocim dt16.09.2024 raport permbledh dt18.09.2024 fat nr6/2024 dt23.09.2024 pv realizim akt dt22.09.2024
    Bashkia Kruje (0716) DATECH Kruje 498,000 2025-01-24 2025-01-28 132121230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Mirembajtje e sistemit te taksave per Bashkine Kruje kontrate nr 6805 dt 11.08.2023 form i njoftimit te fituesit 6373 dt 25.07.2023 fat nr 40/2024 pv dt17.12.2024
    Bashkia Kruje (0716) KASTRATI ENERGY Kruje 3,339,120 2025-01-24 2025-01-28 132221230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 37585/2024 fh nr113 dt31.12.2024
    Bashkia Kruje (0716) T  J  Construction Kruje 358,620 2025-01-27 2025-01-28 132821230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë  Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje kontrat nr 3995 dt 25.06.2024 form i njoftim fituesi dt 07.06.2024 fat nr 42/2024 fh nr 86 akt marr dorez dt08.11.2024
    Bashkia Kruje (0716) DATECH Kruje 249,000 2025-01-24 2025-01-28 132021230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Mirembajtje e sistemit te taksave per Bashkine Kruje kontrate nr 6805 dt 11.08.2023 form i njoftimit te fituesit 6373 dt 25.07.2023 fat nr 2/2024 pv dt 13.02.2024
    Bashkia Kruje (0716) Sui Generis Kruje 240,000 2025-01-27 2025-01-28 133021230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Rehabilitim i kendeve te lojrave per femije kontrat nr 6083 dt26.09.2024 klasifikim perf  akt marr dorez fat nr 10/2024 fh nr76 dt 15.10.2024
    Bashkia Kruje (0716) ALBERT DOKU Kruje 1,089,840 2025-01-24 2025-01-28 132321230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë  Blerje materiale elektrike per Bashkine Kruje kont nr 7090 dt24.10.2024 form i njoftimit te fituesit nr6830 dt18.10.2024 fat nr 45/2024 fh nr107 akt marr dorez dt19.12.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-01-27 2025-01-28 133121230012024 Sherbime te tjera 2024 Bashkia Krujë  Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr 11/2024 fh nr 75 dt 30.09.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,843 2025-01-27 2025-01-28 134021230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Tetor permbledhes e fat te telekomit per muajin Tetor B.Kruje Nja F.Kruje Nja Thumane Nja Nikel Zjarrefikese dt 31.12.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 657,587 2025-01-27 2025-01-28 133521230012024 Te tjera transferime korrente 2024 Bashkia Krujë Mbeshtetje financiare per dmetimin e baneses Z.Prene Doda konfirm VKB nr772/13 dt08.01.2025 vendim nr82 dt26.12.2024 urdh nr396 dt27.09.2024 pv konstatimi 26.09.2024 list pag dt 31.12.2024
    Bashkia Kruje (0716) BEQIRI Kruje 6,136,050 2025-01-27 2025-01-28 134221230012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2024 Bashkia Krujë Punime per rehabilitimin e shkarkuesit te rezervuarit Verjon dhe sistemim i perroit lagjia nr 3 Kovace Kruje kontrate nr 10051 dt04.12.2023 formular i njoftimit te fituesit dt 02.11.2023 sit nr2 fat nr17/2024 dt09.11.2024