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

  • Institution 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,544 2024-12-31 2025-01-06 129421230012024 Elektricitet 2024 Bashkia Krujë  Energji elektrike zjarrefikese Kruje permbledhese e likujdimit te fat te energjise elektrike per muajin Nentor 2024 dt 31.12.2024
    Bashkia Kruje (0716) ERALD-G Kruje 802,065 2024-12-31 2025-01-06 125021230012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2024 Bashkia Krujë  Kontrate mbikqyrje per objektin Riforcim i njesive individuale te banimit ne ndertesa,te cilat do te rikonstruktohen ne kuader te procesit te rindertimit kontrate nr 6474 30.09.2022  lik i fat nr 71/2024 dt 05.11.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 87,572 2024-12-31 2025-01-06 129621230012024 Uje 2024 Bashkia Krujë  Shpenzime uji institucionet B.Kruje permbledhes e faturave te ujit per muajin Nentor 2024 dt 31.12.2024
    Bashkia Kruje (0716) "2 AT" Kruje 34,560 2024-12-31 2025-01-06 129021230012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Bashkia Krujë Blerje klori(HIPOKLORIT NATRIUMI) kontrat nr6085 dt26.09.2024 klasifikim perfundimtar FAT NR807/2024 FH NR90 akt marr dorez mall dt15.11.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 113,683 2024-12-31 2025-01-06 130221230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Nikel permbledhese e fat te energjise elektrike per muajin Nentor 2024 dt31.12.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 386,337 2024-12-31 2025-01-06 129821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.KRUJE permbledhese e fat te energjise elektrike per muajin Nentor 2024 dt31.12.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 629,747 2024-12-31 2025-01-06 129921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Fushe Kruje permbledhese e fat te energjise elektrike per muajin Nentor 2024 dt31.12.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,581 2024-12-31 2025-01-06 130321230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Cudhi permbledhese e fat te energjise elektrike per muajin Nentor 2024 dt31.12.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,188 2024-12-31 2025-01-06 129521230012024 Uje 2024 Bashkia Krujë  Shpenzime uji MKZ permbledhes e likujdimit te fat te ujit per muajin Nentor 2024 dt 31.12.2024
    Bashkia Kruje (0716) AMEL - E. Z Kruje 465,360 2024-12-31 2025-01-06 129121230012024 Uniforma dhe veshje te tjera speciale 2024 Bashkia Krujë  Blerje veshje e uniforma Policia Bashkiake kont nr 7465 dt01.11.2024 form i njoftimit te fituesit dt22.10.2024 fat nr48 fh nr88 akt marr dorez dt14.11.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 525,722 2024-12-31 2025-01-06 130121230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Bubq permbledhese e fat te energjise elektrike per muajin Nentor 2024 dt31.12.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 940,588 2024-12-31 2025-01-06 130021230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Thumane permbledhese e fat te energjise elektrike per muajin Nentor 2024 dt31.12.2024
    Bashkia Kruje (0716) AMEL - E. Z Kruje 172,800 2024-12-31 2025-01-06 129221230012024 Uniforma dhe veshje te tjera speciale 2024 Bashkia Krujë  Blerje veshje e uniforma drejtoria e mbrojtjes nga zjarri dhe shpetimi kont 7464 dt01.11.2024 fom i njoftimit te fituesit dt 23.10.2024 fat nr 49 fh nr89 akt marr dorez mall dt14.11.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 210,000 2024-12-30 2024-12-31 128621230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja fushe kruje Mbeshtetje financiare te disa kategorive te vecanta per vitin 2024 VKM nr 854 dt26.12.2024 list pag Dhjetor dt30.12.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 55,347 2024-12-30 2024-12-31 127121230012024 Pagese paaftesie 2024 Bashkia Krujë Nja Bubq invalid te paafte dhjetor 2024 list pagesa dt 30.12.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 135,000 2024-12-30 2024-12-31 127521230012024 Pagese paaftesie 2024 Bashkia Krujë nja Nikel   Mbeshtetje financiare te disa kadegorive VKM nr 854 dt 26.12.2024 per vitin 2024 lista pagesa dhjetor 2024 dt 30.12.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,860 2024-12-30 2024-12-31 125621230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Bubq ndihma ekonomike 6% e fondit te kushtezuar  vkb nr 70 dt 26.12.2024 list pagesa dhjetor 2024 dt 27.12.2024
    Bashkia Kruje (0716) ALBERT DOKU Kruje 1,305,924 2024-12-30 2024-12-31 126921230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje materiale hidraulike per Bashkine Kruje kont nr 7091 dt24.10.2024 form i njoftimit te fituesit nr6848 dt18.10.2024 fat 41/2024 fh nr99-99/1-99/2-99/3-99/4 dt05.12.2024
    Bashkia Kruje (0716) ALBERT DOKU Kruje 532,800 2024-12-30 2024-12-31 126621230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje materiale banderola per realizimin e dekorit te festave Bashkia Kruje kont nr 8100 dt15.11.2024 klasifikim perfund fat nr47/2024 fh 106 akt marr dorez dt19.12.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 2,477,300 2024-12-30 2024-12-31 125721230012024 Karburant dhe vaj 2024 Bashkia Krujë Sherbime mekanike per automjetet e Bashkise KRUJE kontrat nr 3990 dt25.06.2024 form i njoftim fituesit dt 19.06.2024 sit nr 1 fat 10 fh nr69 dt11.09.2024