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

  • Institution List
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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) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 892,075 2023-12-29 2024-01-03 162921230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Bubq permbledhese e faturave te energjise elektrike per muajin Nentor 2023 per NJA Bubq dt 28.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 23,756 2023-12-29 2024-01-03 163021230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Nikel permbledhese e faturave te energjise elektrike per muajin Nentor 2023 per NJA Nikel dt 28.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 92,543 2023-12-28 2024-01-03 161521230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese per kryetaret e fshatrave permbledhese list pag Nentor dt 27.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 64,122 2023-12-28 2024-01-03 161121230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese per anetaret e keshillit bashkiak permbledhes list pag nentor dt 26.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 620,000 2023-12-28 2024-01-03 164121230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Nikel Shperblim i fundvitit per ndihmen ekonomike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 30,000 2023-12-29 2024-01-03 164921230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Ndihme e menjehershme urdher nr 657 G.Shullazi dt 07.12.2023 list pag dt 29.12.2023
    Bashkia Kruje (0716) AGIM SALA Kruje 184,000 2023-12-28 2024-01-03 162421230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti kulturor e artistik titull "111 vjet pavaresi" kerkese per mirat proced urdh nr630 ftese per negocim raport permbledhes dt23.11.2023 fat nr13/2023 dt20.12.2023 prv realizim aktiviteti dt27.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 15,714 2023-12-28 2024-01-03 162521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar fat nr 27 fh nr 116 dt 26.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 7,225 2023-12-28 2023-12-29 161621230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Nentor dt07.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 525,000 2023-12-28 2023-12-29 163721230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Cudhi 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) BANKA CREDINS Kruje 20,000 2023-12-28 2023-12-29 163421230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Nikel 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) POSTA SHQIPTARE SH.A Kruje 53,435 2023-12-28 2023-12-29 162621230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Nja Fushe Kruje pagese anetaret e keshillit bashkiak permbledhese list pag Korrik-Nentor dt 28.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 270,000 2023-12-28 2023-12-29 163821230012023 Ndihme ekonomike 2123001 Bashkia Kruje Shperblim i fundvitit per ndihmen ekonomike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 90,000 2023-12-28 2023-12-29 164521230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Fushe Kruje 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 1,095,000 2023-12-28 2023-12-29 163521230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Nikel 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) BANKA E TIRANES Kruje 10,687 2023-12-28 2023-12-29 161221230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese per anetaret e keshillit bashkiak permbledhes list pag nentor dt 26.12.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,225 2023-12-28 2023-12-29 161721230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Nentor dt07.12.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 655,000 2023-12-28 2023-12-29 164021230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Thumane Shperblim i fundvitit per ndihmen ekonomike 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 19,689 2023-12-28 2023-12-29 160121230012023 Elektricitet 2123001 Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Nentor 2023 zjarrefikese dt 26.12.2023
    Bashkia Kruje (0716) 4 S Kruje 1,559,280 2023-12-28 2023-12-29 162221230012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 Bashkia Kruje Blerje detergjent per Bashkine Kruje kontrata nr 8829 dt19.10.2023 form i njoftimit te fitUesit dt 29.09.2023 FAT NR 579 FH NR 92-92/1 DT27.10.2023