Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 22,100 2024-11-18 2024-11-19 110421230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  nja Fushe Kruje Pagese anetaret e keshillit bashkiak list pag per periudhen Tetor 2024 dt 12.11.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-11-18 2024-11-19 111021230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  Pagese Kryetaret e fshatrave list pag per periudhen Tetor 2024 dt12.11.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 400,000 2024-11-18 2024-11-19 111421230012024 Te tjera transferta tek individet 2024 Bashkia Krujë  Bord e perfit te grant te rindertimit vkb nr 32 dt 05.05.2023 list pag dt 18.11.2024 per nje ndryshim ne vkb nr 46 dt 16.06.2020
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 221,000 2024-11-18 2024-11-19 110021230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit bashkiak list pag per periudhen Tetor 2024 dt 12.11.2024
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 22,080 2024-11-15 2024-11-18 109121230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudum punimesh per objektin ;Sistemim Asfaltim i rruges se Delive, NJ Ad Nikel Kruje up nr567 kont nr7427 dt31.10.2022 fat nr80/2022 dt07.11.2022 pv kolaud dt07.11.2022
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2024-11-15 2024-11-18 109721230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perft te grantit te rind te banesave individ te demtuar nga termeti Z.E.Haka vkb nr43 dt23.08.2024 leje ndertimi nr426/1 nr7387/1 dt30.10.2024 kontr nr1032 dt09.09.2024 shkr dorz proc listpag dt06.11.2024
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 15,660 2024-11-15 2024-11-18 109521230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin ;"Sistemim Asfaltimi i rrugeve Cami Gj Kastrioti e Deniseve Nj Ad Fushe Kruje up nr 570 dt14.10.2022 kont nr 7426 dt 31.10.2022 pv kolaud dt30.11.2022 fat nr 10/2023 dt 17.02.2023
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 6,000 2024-11-15 2024-11-18 108821230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin Ndertim Kuz i pjeses fundore te kuz Lagje Arrameras B.Visha dhe A.Gjeli Nja Fushe Kruje up nr 219 dt03.04.2023 kontr nr4168 dt09.05.2023 fat nr70/2023 dt18.09.2023 akt kolaud dt07.06.2023
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 7,128 2024-11-15 2024-11-18 109221230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin:" Sistemim Asfaltim i rruges se "Caceve" Nj Ad Nikel Kruje up nr601 dt24.10.2022 kontr nr 7792 dt 08.11.2022 klasifikim perfundimtar fat nr93/2022 dt12.12.2022 pv kolaud dt12.12.2022
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 10,512 2024-11-15 2024-11-18 109321230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin Sistemim Asfaltim i sheshit prane pallatit hark blloku nr 6 Fushe Kruje up nr613 dt01.11.2022 kontr nr 8148 dt 21.11.2022 fat nr96/2022 dt14.12.2022 pv kolaud dt15.12.2022
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 298,711 2024-11-15 2024-11-18 108921230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Mbikqyrje punimesh per objektin Sitemim asfaltim i rruges Koder Bilaj nja Bubq Kruje up nr46 dt25.01.2023 kontr nr2499 dt 17.03.2023 formular i njoftimit te fituesit fat nr84/2023 dt23.10.2023 akt marr dorez dt25.10.2023
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 24,466 2024-11-15 2024-11-18 109621230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim:Sistemim asfaltim i rruges se varrezave Nikel, Nja Nikel Kruje up nr 372 dt29.06.2023 kontrate nr 6868 dt 15.08.2023 klasifikim perfundimtar fat nr70/2023 dt24.08.2023 pv kloaud dt23.08.2023
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 22,104 2024-11-15 2024-11-18 109421230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin :Sistemim asfaltim i rruges Halil Zgerdhesh Nja Fushe Kruje up nr691 dt02.12.2022 kontr nr 9036 dt 22.12.2022 klasifikim perfundimtar fat nr3/2023 dt09.01.2023 pv kolaud dt09.01.2023
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 512,638 2024-11-15 2024-11-18 109021230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Mbikqyrje punimesh per objektin Sitemim asfaltim i rrugeve Koder Bubq Nja Buq Kruje up nr161 kontr nr 3581 dt 20.04.2023 formular i njoftimit te fituesit fat nr95/2023 dt13.12.2023 akt marr dorezim dt30.05.2024
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 21,600 2024-11-13 2024-11-14 108621230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin Sistemim asfaltim i rruges Kroi Bardhe Kurcaj Nja Nikel Kruje kontrate nr 3347 dt 13.04.2023 klasifikim perfundimtar fat nr 49/2023 dt17.07.2023 akt kolaudimi dt20.04.2023
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 10,736 2024-11-13 2024-11-14 108321230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin:'Sistemim Asfaltim i rruges se Baruneve (Faza I) Kruje kontrate nr 7794 dt 08.11.2022 klasifikim perfundimtar fat nr 72/2022 dt22.12.2022 akt kolaudimi dt05.12.2022
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 13,308 2024-11-13 2024-11-14 108421230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin:" Sistemim Asfaltim i rruges se Shelqetit Nj Ad Nikel Kruje kontrate nr 7793 dt 08.11.2022 klasifikim perfundimtar fat nr 6/2023 dt10.01.2023 akt kolaudimi dt08.12.2022
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 24,000 2024-11-13 2024-11-14 108521230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin Rikonstruksion i unazes se vogel qytetit Fushe Kruje kontrate nr 3567 dt 20.04.2023 klasifikim perfundimtar fat nr 41/2023 dt01.06.2023 akt kolaudimi dt25.04.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 496,189 2024-11-08 2024-11-11 107521230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Thumane Ndihma ekonomike vdrd.n.10 dt28.10.2024 list pag Tetor 2024 dt07.11.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,576,079 2024-11-08 2024-11-11 107421230012024 Ndihme ekonomike 2024 Bashkia Krujë nja fushe kruje Ndihma ekonomike vdrd.n.10 dt28.10.2024 list pag Tetor 2024 dt07.11.2024