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.
    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 12,189,749,186.00 12,801 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) ALI VESELI Kruje 114,048 2024-06-06 2024-06-07 39221230012024 Sherbime te tjera 2024 Bashkia Krujë Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 klasifikim perfundimtar fat nr 4/2024 fh nr 28 dt 29.04.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,603 2024-06-06 2024-06-07 39921230012024 Ndihme ekonomike 2024 Bashkia Krujë Ndihma ekonomike vdrd nr 5 dt 23.05.2024 list pag maj 2024 dt 06.06.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 50,000 2024-06-06 2024-06-07 39721230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Ndihme e menjehershme urdh nr 193 SH.Mallkuci dt 29.05.2024 list pag dt 03.06.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 597,676 2024-06-06 2024-06-07 40121230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Thumane Ndihma ekonomike vdrd nr 5 dt 23.05.2024 list pag maj 2024 dt 06.06.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 792,182 2024-06-06 2024-06-07 40421230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Cudhi Ndihma ekonomike vdrd nr 5 dt 23.05.2024 list pag maj 2024 dt 06.06.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,517,109 2024-06-06 2024-06-07 40021230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja fushe kruje Ndihma ekonomike vdrd nr 5 dt 23.05.2024 list pag maj 2024 dt 06.06.2024
    Bashkia Kruje (0716) DIEN Kruje 2,209,737 2024-06-06 2024-06-07 39621230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 njoftim fituesi dt 29.06.2023 fat nr 39/2024 sit prill dt 02.05.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 135,856 2024-06-06 2024-06-07 40321230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Bubq Ndihma ekonomike vdrd nr 5 dt 23.05.2024 list pag maj 2024 dt 06.06.2024
    Bashkia Kruje (0716) RINIA 96 Kruje 1,941,861 2024-06-06 2024-06-07 39521230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë 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 fat nr 10/2024 sit nr 11 maj 2024 dt 31.05.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,257,993 2024-06-05 2024-06-06 38821230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,072,258 2024-06-05 2024-06-06 38721230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 10,907,258 2024-06-05 2024-06-06 38621230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,600,538 2024-06-05 2024-06-06 39121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 371,809 2024-06-05 2024-06-06 39021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,037,141 2024-06-05 2024-06-06 38921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 79,552 2024-05-31 2024-06-03 37821230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Nikel  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Nikel dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 11,688 2024-05-31 2024-06-03 37921230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Cudhi  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Cudhi dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 761,975 2024-05-31 2024-06-03 37421230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Prill 2024 per B.Kruje dt 31.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 133,042 2024-05-31 2024-06-03 37321230012024 Uje 2024 Bashkia Kruje Shpenzime uji institucionet nja Fushe Kruje permbledhese e faturave te ujit per muajin Prill 2024 per nja Fushe Kruje dt 31.05.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 14,142 2024-05-31 2024-06-03 36821230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Kruje Sherbim telefoni per muajin mars 2024, permbledhese e faturave te telekomit per muajin mars, Bashkia Kruje, Nja Fushe-Kruje, Nja Thumane, Nja Nikel, Zjarrfikese