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) Banka OTP Albania Kruje 10,006,271 2024-01-11 2024-01-12 721230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Dhjetor 2023 list pag dt 11.01.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,940,502 2024-01-11 2024-01-12 821230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Dhjetor 2023 list pag dt 11.01.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,000 2024-01-11 2024-01-12 166021230012023 Ndihme ekonomike 2123001 Bashkia Kruje Shperblim i fund vitit per ndihmen ekonomike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dhjetor 2023 dt 29.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,976,445 2024-01-11 2024-01-12 921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Dhjetor 2023 list pag dt 11.01.2024
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 4,000 2024-01-11 2024-01-12 165721230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Blerje Kerkese per informacion zyrtar te pasurise lik fat arketimi nr 6683 dt 29.12.2023 shkresa nr 10757/1 dt 29.12.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 355,323 2024-01-11 2024-01-12 1021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Dhjetor 2023 list pag dt 11.01.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,597,548 2024-01-11 2024-01-12 1121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Dhjetor 2023 list pag dt 11.01.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 9,900 2024-01-11 2024-01-12 165821230012023 Ndihme ekonomike 2123001 Bashkia Kruje Ndihma ekonomike vdrd nr 11 dt 24.11.2023 list pag nentor dt 29.12.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 10,598,933 2024-01-11 2024-01-12 621230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Dhjetor 2023 list pag dt 11.01.2024
    Bashkia Kruje (0716) Fatjon Alcani Kruje 2,375,040 2024-01-10 2024-01-11 165321230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje dru zjarri per pelet ngrohje kontrate nr 10298 dt13.12.2023 formular i njoftimit te fituesit dt30.11.2023 lik fat nr 163 fh nr 114 fat 164-165-166-167 fh nr 115 dt 21.12.2023 akt marr ne dorezim dt 21.12.2023
    Bashkia Kruje (0716) GE-D Kruje 273,604 2024-01-10 2024-01-11 165221230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per mirmbajtjen e varrezave te Bashkise Kruje kontrate nr 4586 dt 25.05.2023 klasifikim perfundimtar lik fat nr 89/2023 fh nr 117 akt marrje ne dorezim dt 28.12.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 19,369 2024-01-10 2024-01-11 165121230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 25 fh nr 112 dt 20.12.2023 up nr 214 dt 25.05.2022
    Bashkia Kruje (0716) ARTEO 2018 Kruje 1,728,000 2024-01-10 2024-01-11 165421230012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2123001 Bashkia Kruje Blerje shtylla ndricimi publik per Bashkine Kruje kontrate nr10668 dt 27.12.2023 formular i njoftimit te fituesit dt 05.12.2023 lik fat nr 166 fh nr 119 akt marr dorezim dt 29.12.2023
    Bashkia Kruje (0716) RINIA 96 Kruje 1,637,704 2024-01-09 2024-01-10 165021230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje 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 lik fat nr 27/2023 sit nr 6 dhjetor dt 27.12.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 35,000 2023-12-28 2024-01-03 164621230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Thumane Shperblim i fund vitit per ndihmen ekonomike 6% sipas V KM nr 766 dt 20.12.2023 list pagesa dt dt 28.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,475,000 2023-12-28 2024-01-03 163121230012023 Pagese paaftesie 2123001 Bashkia Kruje Shperblim i fundvitit per pagesen e paaftesise se kufizuar te verberve dhe paraplegjike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 972,522 2023-12-29 2024-01-03 162821230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Thumane permbledhese e faturave te energjise elektrike per muajin Nentor 2023 per NJA Thumane dt 28.12.2023
    Bashkia Kruje (0716) ONE ALBANIA Kruje 18,985 2023-12-28 2024-01-03 162721230012023 Sherbime telefonike 2123001 Bashkia Kruje Sherbim telefoni per muajin Nentor permbledhese e faturave te telekomit per muajin Nentor Bashkia Kruje NJA Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 28.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 20,000 2023-12-28 2024-01-03 164821230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Cudhi Shperblim i fund vitit per ndihmen ekonomike 6% sipas V KM nr 766 dt 20.12.2023 list pagesa dt dt 28.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 770,000 2023-12-28 2024-01-03 164321230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Cudhi Shperblim i fundvitit per ndihmen ekonomike per muajin Dhjetor 2023 vendim (VKM) nr 766 dt 20.12.2023 list pag dt 28.12.2023