Treasury Transactions 2019-2025

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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) RAIFFEISEN BANK SH.A Kruje 829,516 2024-05-10 2024-05-13 29921230012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2024 Bashkia Krujë Shpronesim zgjerimi i rruges hyrese te qytetit parkimi dhe rikualifikimi i qendres se qytetit Kruje vendim nr 758 dt19.12.2018 shkrese nr 9145/4 dt26.06.2018 list pag dt 07.05.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 42,432 2024-05-10 2024-05-13 29521230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Thumane Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA vkb nr 20 dt 22.04.2024 list pag Prill dt 09.05.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 129,556 2024-05-09 2024-05-10 29121230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Bubq Ndihma ekonomike vrdrd nr 4 dt24.04.2024 list pag prill dt 09.05.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,460,416 2024-05-09 2024-05-10 28821230012024 Ndihme ekonomike 2024 Bashkia Krujë nja fushe kruje Ndihma ekonomike vrdrd nr 4 dt24.04.2024 list pag prill dt 09.05.2024
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 240,000 2024-05-09 2024-05-10 27321230012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Bashkia Krujë Prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se porositesit akt marrveshja nr 1407 prot dt 29.02.2024 lik fat nr 87/2024 dt08.04.2024 fh nr 24 dt08.04.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,603 2024-05-09 2024-05-10 28721230012024 Ndihme ekonomike 2024 Bashkia Krujë Ndihma ekonomike vrdrd nr 4 dt24.04.2024 list pag prill dt 09.05.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 571,405 2024-05-09 2024-05-10 29021230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Nikel Ndihma ekonomike vrdrd nr 4 dt24.04.2024 list pag prill dt 09.05.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 200,925 2024-05-09 2024-05-10 28621230012024 Ndihme ekonomike 2024 Bashkia Krujë Ndihma ekonomike vrdrd nr 4 dt24.04.2024 list pag prill dt 09.05.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 783,663 2024-05-09 2024-05-10 29221230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Cudhi Ndihma ekonomike vrdrd nr 4 dt24.04.2024 list pag prill dt 09.05.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 618,037 2024-05-09 2024-05-10 28921230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Thumane Ndihma ekonomike vrdrd nr 4 dt24.04.2024 list pag prill dt 09.05.2024
    Bashkia Kruje (0716) S.M.O.UNION Kruje 10,134,742 2024-05-08 2024-05-09 27121230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 form i njoftimit te fituesit dt 04.04.2023 sit nr 2 fat nr 30/2023 dt 12.05.2023 dif situacioni
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,316,023 2024-05-08 2024-05-09 28221230012024 Paga baze 2024 Bashkia Krujë Paga neto per punonjesit muaji Prill 2024 list pag  dt 08.05.2024
    Bashkia Kruje (0716) Brian Durma Kruje 988,000 2024-05-08 2024-05-09 27221230012024 Sherbime te tjera 2024 Bashkia Krujë Sherbim i parkimit te mjeteve per Bashkine Kruje kontrate nr 2611 dt 21.03.2023 klasfikim perfundimtar sit perf fat nr 1 dt 08.04.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,581,199 2024-05-08 2024-05-09 28521230012024 Paga baze 2024 Bashkia Krujë Paga neto per punonjesit muaji Prill 2024 list pag  dt 08.05.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,053,255 2024-05-08 2024-05-09 28321230012024 Paga baze 2024 Bashkia Krujë Paga neto per punonjesit muaji Prill 2024 list pag  dt 08.05.2024
    Bashkia Kruje (0716) UDHA Kruje 189,738 2024-05-08 2024-05-09 27021230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rrugeve te Barunve faza 1 Kruje urdh nr 151 dt30.04.2024 kontrate nr6620 dt05.10.2022 pv kolaudimi dt05.12.2022 akt marr dorezimi perfund dt 12.04.2024
    Bashkia Kruje (0716) K.TURJA Kruje 309,408 2024-05-08 2024-05-09 26321230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges se Trojes Bushnesh nja Thumane Kruje urdh nr 152 dt30.04.2024 kontrat nr 6537 dt28.09.2021 PV kolaudimi dt13.12.2021 akt marr dorezim perfund dt30.11.2023
    Bashkia Kruje (0716) UDHA Kruje 144,410 2024-05-08 2024-05-09 26921230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rrugeve te Shkolles Bilaj nja Bubq Kruje urdh nr 151 dt 30.04.2024 kontrate nr 6135 dt21.09.2022 pv kolaudimi dt 07.12.2022 akt marr dorezim perfund dt 13.03.2024
    Bashkia Kruje (0716) S.M.O.UNION Kruje 590,886 2024-05-08 2024-05-09 26721230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges Halil Zgerdhesh nja Fushe Kruje urdher nr 151 dt 30.04.2024 kontrate nr 6149 dt21.09.2022 pv kolaudimi dt 09.01.2023 akt marr dorezim perfund dt12.02.2024
    Bashkia Kruje (0716) S.M.O.UNION Kruje 273,376 2024-05-08 2024-05-09 26621230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges Engjelli Fshati Bilaj NJA Bubq Kruj urdher nr 151 dt30.04.2024 kontrate nr 2809 dt29.04.2021 pv kolaudimi dt08.10.2021 akt marr dorezim perfund dt27.12.2023