Treasury Transactions 2019-2024

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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 11,493,696,236.00 12,405 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 825,937 2024-04-08 2024-04-09 15721230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Cudhi Ndihma ekonomike vdrd nr 3 dt 27.03.2024 list pag mars dt 05.04.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 602,408 2024-04-08 2024-04-09 15421230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Thumane Ndihma ekonomike vdrd nr 3 dt 27.03.2024 list pag mars dt 05.04.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,257,145 2024-04-05 2024-04-08 14721230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Mars 2024 list pag dt 05.04.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,142,852 2024-04-05 2024-04-08 14621230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Mars 2024 list pag dt 05.04.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,582,378 2024-04-05 2024-04-08 15021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Mars 2024 list pag dt 05.04.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 11,067,729 2024-04-05 2024-04-08 14521230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Mars 2024 list pag dt 05.04.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,088,795 2024-04-05 2024-04-08 14821230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Mars 2024 list pag dt 05.04.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 371,454 2024-04-05 2024-04-08 14921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Mars 2024 list pag dt 05.04.2024
    Bashkia Kruje (0716) BAMI HOLDING Kruje 35,263,174 2024-04-03 2024-04-04 13921230012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 Bashkia Krujë Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 sit nr 7 dif sit fat nr 231/2022 dt22.10.2022
    Bashkia Kruje (0716) BAMI HOLDING Kruje 35,930,102 2024-04-03 2024-04-04 13821230012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2024 Bashkia Krujë Shtim i sasise se furnizimit me uje te qytetit te Krujes kontrata nr 5181 prot dt 24.07.2019 sit perf fat nr 115/2022 dif fat dt 30.05.2022 akt marr dorezim perkohshme dt07.09.2022 pv kolaudimi dt29.06.2022
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 26,106 2024-03-29 2024-04-02 13721230012024 Elektricitet 2024 Bashkia Krujë Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Shkurt 2024 zjarrefikese dt 28.03.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 132,222 2024-03-29 2024-04-02 13621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Shkurt 2024 per Nja Nikel dt 28.03.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,447,104 2024-03-29 2024-04-02 13521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Shkurt 2024 per Nja Thumane dt 28.03.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 27,328 2024-03-27 2024-03-28 13421230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Shkurt 2024 per nja Cudhi dt 27.03.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,946 2024-03-27 2024-03-28 12821230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likjdimit te faturave te ujit per muajin Shkurt 2024 dt 26.03.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,260,716 2024-03-27 2024-03-28 13321230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Shkurt 2024 per nja Bubq dt 27.03.2024
    Bashkia Kruje (0716) BAMI HOLDING Kruje 26,836,411 2024-03-27 2024-03-28 127212300112024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2024 Bashkia Krujë Shtim i sasise se furnizimit me uje te Qytetit te Krujes up nr 407 dt23.05.2019 kont nr 5181 dt24.07.2019 sit perf fat nr 115/2022 dt30.05.2022 akt marr dorezim dt07.09.2022 pv kolaudimi dt29.06.2022
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 147,725 2024-03-27 2024-03-28 13021230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin 2024 per Nja Fushe Kruje dt 26.03.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 52,001 2024-03-27 2024-03-28 12921230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Shkurt 2024 per Bashkine Kruje dt 26.03.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,108,195 2024-03-27 2024-03-28 13121230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B Kruje permbledhese e faturave te energjise elektrike per muajin Shkurt 2024 per Bashkine Kruje dt 27.03.2024