Treasury Transactions 2019-2025

Treasury Branch:

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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 12,401,471,010.00 12,989 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) POSTA SHQIPTARE SH.A Kruje 310,942 2024-12-24 2024-12-26 122421230012024 Te tjera transferime korrente 2024 Bashkia Krujë Dhenie fondi financiar familjeve, banesat e te cileve jane demtuar nga fatkeqesi te ndryshme shkres nr 17481/5 dt 17.10.2024 list pag dt24.12.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 221,000 2024-12-24 2024-12-26 121121230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit Bashkiak list pag periudha Nentor 2024 dt 10.12.2024
    Bashkia Kruje (0716) RINIA 96 Kruje 1,708,927 2024-12-23 2024-12-24 120621230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 lik fat nr 19/2024 sit nr 2 Tetor 2024 dt30.10.2024
    Bashkia Kruje (0716) RINIA 96 Kruje 1,708,927 2024-12-23 2024-12-24 120721230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 lik fat nr 21/2024 sit nr 3 Nentor 2024 dt30.11.2024
    Bashkia Kruje (0716) RINIA 96 Kruje 1,070,758 2024-12-23 2024-12-24 120521230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 lik fat nr 16/2024 sit nr 1 shtator 2024 dt30.09.2024
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 39,209 2024-12-20 2024-12-23 119921230012024 Shpenzime te tjera transporti 2024 Bashkia Krujë Takse vjetore e Mjetit me Targe AB032HH fat nr 2400847455 dt 19.12.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,489 2024-12-20 2024-12-23 120221230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbime telefoni per muajin Gusht permbledhese e faturave te telekomit per muajin Gusht B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 20.12.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,929 2024-12-20 2024-12-23 120321230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbime telefoni per muajin Shtator permbledhes e faturave te telekomit per muajin Shtator Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 20.12.2024
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 32,722 2024-12-20 2024-12-23 119821230012024 Shpenzime te tjera transporti 2024 Bashkia Krujë Takse vjetore e Mjetit me Targe AB342EB fat nr 2400847438 dt 19.12.2024
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 64,395 2024-12-20 2024-12-23 120021230012024 Shpenzime te tjera transporti 2024 Bashkia Krujë Takse vjetore e Mjetit me Targe AA547LS fat nr 2400847269 dt 19.12.2024
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 21,313 2024-12-20 2024-12-23 119721230012024 Shpenzime te tjera transporti 2024 Bashkia Krujë Takse vjetore e Mjetit me Targe AA815ON fat nr 2400846558 dt 19.12.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 847,023 2024-12-18 2024-12-19 119321230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes individ te demtuar nga termeti z.I.Kaziu vkb nr 32 dt05.05.2023 leje ndertim nr 890/1 nr9549/1 dt10.11.2023 kontr nr580 dt05.07.2023 sh.dorez proc pv deklar list pag dt17.12.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,629,000 2024-12-18 2024-12-19 119421230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 32623/2024 fh nr 70 dt 26.09.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,650,120 2024-12-18 2024-12-19 119521230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 34239/2024 fh nr 79 dt 28.10.2024
    Bashkia Kruje (0716) KASTRATI Kruje 507,276 2024-12-18 2024-12-19 119621230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 36328/2024 fh nr 98 dt 04.12.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,235,764 2024-12-17 2024-12-18 119021230012024 Pagese paaftesie 2024 Bashkia Krujë nja Nikel Invalid paafte invalid pune list pag per muajin Dhjetor 2024 dt 17.12.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,593,572 2024-12-17 2024-12-18 118821230012024 Pagese paaftesie 2024 Bashkia Krujë nja Thumane Invalid paafte invalid pune list pag per muajin Dhjetor 2024 dt 17.12.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,667,969 2024-12-17 2024-12-18 119121230012024 Pagese paaftesie 2024 Bashkia Krujë nja Bubq Invalid paafte invalid pune list pag per muajin Dhjetor 2024 dt 17.12.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 7,261,181 2024-12-17 2024-12-18 118621230012024 Pagese paaftesie 2024 Bashkia Krujë Invalid paafte invalid pune list pag per muajin Dhjetor 2024 dt 17.12.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2024-12-17 2024-12-18 118521230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.P.Luka vkb nr 63 dt24.10.2024 leje ndertim nr 477/1 nr 8589/1 dt03.12.2024 kontr nr832 dt05.11.2024 shkres dorrez list pag dt 13.12.2024