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 176,892 2024-02-08 2024-02-09 5921230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Bubq Ndihma ekonomike vdrd nr 1 dt 24.01.2024 list pag Janar dt 08.02.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 774,566 2024-02-08 2024-02-09 6021230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Cudhi Ndihma ekonomike vdrd nr 1 dt 24.01.2024 list pag Janar dt 08.02.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 229,517 2024-02-08 2024-02-09 5421230012024 Ndihme ekonomike 2024 Bashkia Krujë Ndihma ekonomike vdrd nr 1 dt 24.01.2024 list pag Janar dt 08.02.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 642,954 2024-02-08 2024-02-09 5721230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Thumane Ndihma ekonomike vdrd nr 1 dt 24.01.2024 list pag Janar dt 08.02.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,404,651 2024-02-08 2024-02-09 5621230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Fushe Kruje Ndihma ekonomike vdrd nr 1 dt 24.01.2024 list pag Janar dt 08.02.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 576,146 2024-02-08 2024-02-09 5821230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Nikel Ndihma ekonomike vdrd nr 1 dt 24.01.2024 list pag Janar dt 08.02.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,603 2024-02-08 2024-02-09 5521230012024 Ndihme ekonomike 2024 Bashkia Krujë Ndihma ekonomike vdrd nr 1 dt 24.01.2024 list pag Janar dt 08.02.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,613,270 2024-02-06 2024-02-07 5321230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Janar 2024 dt 05.02.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 10,921,745 2024-02-06 2024-02-07 4821230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Janar 2024 dt 05.02.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,980,792 2024-02-06 2024-02-07 5021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Janar 2024 dt 05.02.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,365,728 2024-02-06 2024-02-07 4921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Janar 2024 dt 05.02.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 360,842 2024-02-06 2024-02-07 5221230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Janar 2024 dt 05.02.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,075,939 2024-02-06 2024-02-07 5121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Janar 2024 dt 05.02.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,304,149 2024-01-31 2024-02-01 3921230012024 Elektricitet 2024 Bashkia Krujë Energji elektrike e institucioneve Nja Thumane permbledhese e faturave te energjise elektrike per muajin Dhjetor 2023 per Nja Thumane dt 31.01.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 153,686 2024-01-31 2024-02-01 3621230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin dhjetor 2023 Nja Fushe Kruje dt 31.01.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,225 2024-01-31 2024-02-01 3421230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Dhjetor 2023 dt 31.01.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,360 2024-01-31 2024-02-01 4221230012024 Elektricitet 2024 Bashkia Krujë Energji elektrike e institucioneve Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Dhjetor 2023 per Nja Cudhi dt 31.01.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 707,716 2024-01-31 2024-02-01 3821230012024 Elektricitet 2024 Bashkia Krujë Energji elektrike e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Dhjetor 2023 per Nja Fushe Kruje dt 31.01.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 199,625 2024-01-31 2024-02-01 4121230012024 Elektricitet 2024 Bashkia Krujë Energji elektrike e institucioneve Nja Nikel permbledhese e faturave te energjise elektrike per muajin Dhjetor 2023 per Nja Nikel dt 31.01.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 849,232 2024-01-31 2024-02-01 4021230012024 Elektricitet 2024 Bashkia Krujë Energji elektrike e institucioneve Nja BUBQ permbledhese e faturave te energjise elektrike per muajin Dhjetor 2023 per Nja BUBQ dt 31.01.2024