Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 72,138 2023-12-28 2023-12-29 162021230012023 Pagese paaftesie 2123001 Bashkia Kruje Bubq Invalid i paafte invalid pune list pag Muaji Dhjetor 2023 dt 28.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 185,000 2023-12-28 2023-12-29 164221230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Bubq 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) POSTA SHQIPTARE SH.A Kruje 35,000 2023-12-28 2023-12-29 164721230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Bubq 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 900,000 2023-12-28 2023-12-29 163621230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Bubq 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 1,360,000 2023-12-28 2023-12-29 163921230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Fushe 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 KOMBETARE TREGTARE Kruje 51,765 2023-12-28 2023-12-29 161821230012023 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 CREDINS Kruje 2,716,000 2023-12-28 2023-12-29 163221230012023 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) BANKA KOMBETARE TREGTARE Kruje 1,680,000 2023-12-28 2023-12-29 163321230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Thumane 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) KASTRATI Kruje 1,766,590 2023-12-28 2023-12-29 158921230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje UP nr 156 dt20.04.2022 kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 fat nr 18202/2023 fh nr 111 dt18.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 50,000 2023-12-28 2023-12-29 164421230012023 Ndihme ekonomike 2123001 Bashkia 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) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 14,000 2023-12-28 2023-12-29 161921230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Kerkese per infoemacion zyrtar te pasurise lik fat arketimi nr 6572 dt22.12.2023 shkrese nr 10603 dt26.12.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 115,981 2023-12-28 2023-12-29 161421230012023 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) InfoSoft Office Kruje 149,640 2023-12-28 2023-12-29 162321230012023 Kancelari 2123001 Bashkia Kruje Blerje kancelari per bashkine kontrata nr 7510 dt 12.09.2023 akt marr ne dorezim fat nr 12846 fh nr 73 dt 13.09.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,731 2023-12-27 2023-12-28 160221230012023 Uje 2123001 Bashkia Kruje Shpenzime uji MKZ Permbledhese e faturave te ujit per muajin Nentor 2023 dt 26.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 159,869 2023-12-27 2023-12-28 160421230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin nentor 2023 per Nja Fushe Kruje dt26.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 70,065 2023-12-27 2023-12-28 160321230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin nentor 2023 per Bashkine Kruje dt26.12.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 117,557 2023-12-27 2023-12-28 160821230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje PAGESE ANETARET E KESHILLIT BASHKIAK permbledhese list pag nentor dt 11.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 64,122 2023-12-27 2023-12-28 161321230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje PAGESE ANETARET E KESHILLIT BASHKIAK permbledhese list pag nentor dt 26.12.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2023-12-27 2023-12-28 161021230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje PAGESE ANETARET E KESHILLIT BASHKIAK permbledhese list pag nentor dt 26.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 797,507 2023-12-27 2023-12-28 160521230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Nentor 2023 per Bashkine Kruje dt 26.12.2023