Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • 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 12,189,749,186.00 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) POSTA SHQIPTARE SH.A Kruje 9,265 2024-09-30 2024-10-01 96821230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese kryetaret e fshatrave list pag per muajin Gusht dt19.09.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 49,300 2024-09-30 2024-10-01 95721230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit bashkiak list pag per muajin Gusht dt18.09.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,075 2024-09-30 2024-10-01 96621230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese kryetaret e fshatrave list pag per muajin Gusht dt19.09.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 73,950 2024-09-30 2024-10-01 95921230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit bashkiak list pag per muajin Gusht dt18.09.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 116,933 2024-09-27 2024-09-30 94421230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja F.Kruje permbledhese e faturave te ujit per muajin Gusht 2024 per Nja Fushe Kruje  dt26.09.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 80,852 2024-09-27 2024-09-30 94321230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet B.Kruje permbledhese e faturave te ujit per muajin Gusht 2024 per Bashkine Kruje dt26.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 52,129 2024-09-27 2024-09-30 94821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Nikel permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Nikel dt26.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 436,603 2024-09-27 2024-09-30 94521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja F.Kruje permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Fushe Kruje  dt26.09.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,456 2024-09-27 2024-09-30 94221230012024 Uje 2024 Bashkia Krujë Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Gusht 2024 dt 26.09.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2024-09-27 2024-09-30 95221230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes te rind te demtuar nga terme Z.H.Kadiu vkb nr62 dt26.07.2021 lej ndertim nr634/1 nr6381/1 dt25.07.2023 kont nr1241 dt04.10.2022 dorez proc list pag dt26.09.2024 deklarat pv
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,371,583 2024-09-27 2024-09-30 95121230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bord e perfit te grant te rind te banes te rind te demtuar nga terme Z.H.Dejel vkb nr68 dt09.08.2022 leje ndertim nr149/1 nr2387/1 dt18.04.2024 kont nr124 dt19.02.2024 dorez proc dt13.09.2024 list pag dt26.09.2024 dekl pv
    Bashkia Kruje (0716) Banka OTP Albania Kruje 894,621 2024-09-27 2024-09-30 95421230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes te rind te demtuar nga terme Z.Sh.Neziri vkb nr96 dt28.12.2022 lej ndertim nr909/1 nr9937/1 dt24.11.2023 kont nr7073 dt22.08.2023 dorez proc list pag dt26.09.2024 deklarat pv
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,047,023 2024-09-27 2024-09-30 95321230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes te rind te demtuar nga terme Z.N.Farruku vkb nr34 dt05.05.2023 lej ndertim nr861/1 nr9051/1 dt27.10.2023 kont nr566 dt02.06.2023 dorez proc list pag dt26.09.2024 deklarat pv
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 637,636 2024-09-27 2024-09-30 94721230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Bubq permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Bubq dt26.09.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,047,023 2024-09-27 2024-09-30 95521230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes te rind te demtuar nga terme Z.A.Vathi vkb nr62 dt26.07.2021 leje ndertim nr122/1 nr1814/1 dt20.03.2024 kont nr9350 dt06.11.2023 dorez proc list pag dt26.09.2024 deklarat pv
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 824,410 2024-09-27 2024-09-30 94621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Thumane permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Thumane  dt26.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,421 2024-09-27 2024-09-30 94921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Cudhi dt26.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,284 2024-09-27 2024-09-30 94121230012024 Elektricitet 2024 Bashkia Krujë Energji elektrike zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Gusht 2024 dt26.09.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2024-09-27 2024-09-30 95021230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grant te rind te banes te rind te demtuar nga termet Z.E.Daci vkb nr30 dt13.06.2024 leje ndertim nr363/1 nr5552/1 dt09.09.2024 kontrat nr1496 dt17.07.2024 dorezim proc dt13.09.2024 list pag dt26.09.202
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 2,476,260 2024-09-26 2024-09-27 94021230012024 Transferta per klubet dhe asociacionet e sportit 2024 Bashkia Krujë Transferte klubi sportiv Iliria Sha Nja Fushe Kruje sit dt25.09.2024 vkb nr 77 dt22.12.2023