Treasury Transactions 2019-2025

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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 12,189,749,186.00 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) RAIFFEISEN BANK SH.A Kruje 11,522,996 2024-08-06 2024-08-07 78921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Korrik 2024 list pag dt 05.08.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,027,080 2024-08-06 2024-08-07 79221230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Korrik 2024 list pag dt 05.08.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,492,365 2024-08-06 2024-08-07 79121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Korrik 2024 dt 05.08.2024
    Bashkia Kruje (0716) RINIA 96 Kruje 647,287 2024-08-06 2024-08-07 77221230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrate nr 6005 dt 13.07.2023 njoftim fituesi nr 5793 dt 06.07.2023 fat nr14/2024 sit nr 13 dt30.07.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,748,400 2024-08-06 2024-08-07 77421230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 29476/2024 fh nr 56 dt 29.07.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,656,857 2024-08-06 2024-08-07 79021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Korrik 2024 dt 05.08.2024
    Bashkia Kruje (0716) DIEN Kruje 2,197,144 2024-08-06 2024-08-07 77321230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 njoftim fituesi dt 29.06.2023 fat nr 57/2024 situacion qershor dt 08.07.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 370,963 2024-08-06 2024-08-07 79321230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Korrik 2024 dt 05.08.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,057,375 2024-08-06 2024-08-07 77621230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuar nga termet vkb nr68 dt09.08.2022 leje ndertim nr 138/1 nr 2135/1 dt05.04.2024 kont nr 42 dt22.06.2022 shkrese dorez proc dt19.04.2024 list pag dt05.08.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,783,972 2024-08-06 2024-08-07 79421230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Korrik 2024 dt 05.08.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 136,048 2024-08-05 2024-08-06 78221230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Bubq Ndihma ekonomike vdrd nr 7 dt23.07.2024 list pag Korrik 05.08.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 214,706 2024-08-05 2024-08-06 77821230012024 Ndihme ekonomike 2024 Bashkia Krujë Ndihma ekonomike vdrd nr 7 dt23.07.2024 list pag Korrik 05.08.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 742,886 2024-08-05 2024-08-06 78321230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Cudhi Ndihma ekonomike vdrd nr 7 dt23.07.2024 list pag Korrik 05.08.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2024-08-05 2024-08-06 77721230012024 Te tjera transferta tek individet 2024 Bashkia Krujë  Bord e perfit te grantit te rind te banes individ te demtuara nga termet z.B.Bushi vkb nr 96 dt28.12.2022 leje ndert nr903/1 nr9883/1 dt23.11.2023 kontrat nr546 dt29.05.2023  dorez proc dt01.08.2024 list pag dt05.08.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,492,751 2024-08-05 2024-08-06 77921230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Fushe Kruje Ndihma ekonomike vdrd nr 7 dt23.07.2024 list pag Korrik 05.08.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 559,428 2024-08-05 2024-08-06 78021230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Thumane Ndihma ekonomike vdrd nr 7 dt23.07.2024 list pag Korrik 05.08.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 468,662 2024-08-05 2024-08-06 78121230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Nikel Ndihma ekonomike vdrd nr 7 dt23.07.2024 list pag Korrik 05.08.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 605,578 2024-07-31 2024-08-01 76521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per Nja Thumane dt 29.07.2024
    Bashkia Kruje (0716) LAVIVA TECHNOLOGIES Kruje 897,480 2024-07-30 2024-07-31 77121230012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2024 Bashkia Krujë Blerje kondicioner per nevojat e Bashkise Kruje kontrat nr 3810 dt 18.06.2024 klasifikim perfundimtar fat nr 128 fh nr 48 dt 28.06.2024 akt marr dorezim dt 28.06.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,798 2024-07-30 2024-07-31 76921230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Qershor permbledhese e faturave te telekomit per muajin Qershor B.Kruje nja F.Kruje nja Thumane nja Nikel Zjarrefikese dt 30.07.2024