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.
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    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) 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
    Bashkia Kruje (0716) Banka OTP Albania Kruje 6,582,830 2024-09-24 2024-09-25 93321230012024 Pagese paaftesie 2024 Bashkia Krujë Invalid i paafte invalid pune list pag per muajin Shtator 2024 dt 24.09.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,499,912 2024-09-24 2024-09-25 93821230012024 Pagese paaftesie 2024 Bashkia Krujë nja Bubq Invalid i paafte invalid pune list pag per muajin Shtator 2024 dt 24.09.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,185,919 2024-09-24 2024-09-25 93421230012024 Pagese paaftesie 2024 Bashkia Krujë nja fushe kruje Invalid i paafte invalid pune list pag per muajin Shtator 2024 dt 24.09.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,731,465 2024-09-24 2024-09-25 93921230012024 Pagese paaftesie 2024 Bashkia Krujë nja Cudhi Invalid i paafte invalid pune list pag per muajin Shtator 2024 dt 24.09.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,148,049 2024-09-24 2024-09-25 93521230012024 Pagese paaftesie 2024 Bashkia Krujë nja Thumane Invalid i paafte invalid pune list pag per muajin Shtator 2024 dt 24.09.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 150,452 2024-09-24 2024-09-25 93621230012024 Pagese paaftesie 2024 Bashkia Krujë nja Nikel Invalid i paafte invalid pune list pag per muajin Shtator 2024 dt 24.09.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,798,436 2024-09-24 2024-09-25 93721230012024 Pagese paaftesie 2024 Bashkia Krujë nja Nikel Invalid i paafte invalid pune list pag per muajin Shtator 2024 dt 24.09.2024
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 2,100 2024-09-20 2024-09-23 92621230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Ndalese ne page per llogari te SPASH urdh nr 639 dt23.10.2018 list pag gusht 2024  dt06.09.2024
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2024-09-20 2024-09-23 93021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar urdher ekzekutimi Ramazan Farruku urdh ekzekutues vendimi nr184 akti prej Gjykates rrethit gjyqesor Kruje dt.03.05.2017 list pag Gusht 2024 dt.06.09.2024
    Bashkia Kruje (0716) Lulzim Loci Kruje 303,996 2024-09-20 2024-09-23 92321230012024 Shpenzime te tjera transporti 2024 Bashkia Krujë Sherbim transporti me reorkiator i eskavatorit te bordit te kullimit kontrate nr 7582 dt13.09.2023 klasifikim perfundimtar sit nr2 fat nr54/2024 dt09.09.2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2024-09-20 2024-09-23 92921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar urdher ekzekutimi Sami Sefa urdh ekzekutues vendimi nr2284 akti prej Gjykates rrethit gjyqesor Tirane dt.04.10.2021 list pag Gusht 2024 dt.06.09.2024
    Bashkia Kruje (0716) AA BAILIFF Kruje 2,219 2024-09-20 2024-09-23 93221230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar urdher ekzekutimi Klevi Ndoj urdh ekzekutues nr10229 dt.27.10.2023 vendimi i Gjykates rrethit gjyqesor Tirane dt.17.05.2022 list pag Gusht 2024 dt.06.09.2024