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) RINIA 96 Kruje 1,637,704 2023-12-05 2023-12-06 152121230012023 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 sit nr 5 dt30.11.2023 lik fat nr23/2023 dt30.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 29,650 2023-12-05 2023-12-06 151921230012023 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 22 fh nr 103 dt 24.11.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,760 2023-12-04 2023-12-05 151321230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Cudhi permbledhese e faturave te enegjise elektrike per muajin Tetor 2023per Nja Cudhi dt 04.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,516 2023-12-04 2023-12-05 150821230012023 Uje 2123001 Bashkia Kruje Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin tetor 2023 dt 04.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,552 2023-12-04 2023-12-05 150721230012023 Elektricitet 2123001 Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Tetor 2023 zjarrefikese dt 04.12.2023
    Bashkia Kruje (0716) NG STRUCTURES Kruje 5,149,733 2023-12-04 2023-12-05 151421230012023 Garanci bankare te vitit te meparshem,Te Dala 2123001 Bashkia Kruje garanci punimesh Rindertim i shkolles 9 vjecare Hajdar Zogu fshati Tapize Nj adm Nikel , kontrata nr 2791 dt 29.04.2021 aktmarrje ne dorezim perf dt 21.11.2023 akt kolaudimi dt 22.07.2022 urdher nr 649 dt 04.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 157,992 2023-12-04 2023-12-05 151021230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Tetor 2023 per Nja Fushe Kruje dt 04.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 56,625 2023-12-04 2023-12-05 150921230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Tetor 2023 per Bashkine Kruje dt 04.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 591,304 2023-12-04 2023-12-05 151121230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e B Kruje permbledhese e faturave te enegjise elektrike per muajin Tetor 2023per Bashkine Kruje dt 04.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 328,370 2023-12-04 2023-12-05 151221230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Bubq permbledhese e faturave te enegjise elektrike per muajin Tetor 2023per Nja Bubq dt 04.12.2023
    Bashkia Kruje (0716) Julian Mucollari Kruje 500,000 2023-11-24 2023-11-30 150321230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Realizim vepre arti Skulptura e artistit te popullit Ramiz Kovaci Kerkes per miratim aktiviteti urdh nr 603 ftese per negoc dt07.11.2023 raport permbledhes dt10.11.2023 lik fat 4/2023 fh nr101 dt17.11.2023 pv realiz
    Bashkia Kruje (0716) Eranda Libohova Kruje 65,000 2023-11-24 2023-11-30 150421230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim Kerkesa per miratim aktiviteti dt 24.10.2023 Kerke per mirat procedure dt26.10.2023 urdher nr 575 26.10.2023 pv realzimi fat nr9/2023 dt02.11.2023
    Bashkia Kruje (0716) Mateus Frroku Kruje 130,000 2023-11-24 2023-11-30 150621230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim kerkesa per miratim aktiviteti dt24.10.2023 kerk miratim proced urdh nr 575 dt26.10.2023 pv real aktv fat nr 1/2023 dt28.10.2023
    Bashkia Kruje (0716) Lind & Venera Kruje 80,000 2023-11-24 2023-11-30 150521230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim Kerkesa per miratim aktiviteti dt 24.10.2023 Kerk per miratim procd urdher nr 575 dt26.10.2023 PV realiz akt dt28.10.2023 fat nr31/2023 27.10.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,745,368 2023-11-23 2023-11-24 149621230012023 Pagese paaftesie 2123001 Bashkia Kruje Nja Fushe Kruje Invalid i paafte invalid pune list pag per muajin Nentor 2023 dt 23.11.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 53,457 2023-11-23 2023-11-24 149821230012023 Pagese paaftesie 2123001 Bashkia Kruje Nja Nikel Invalid i paafte invalid pune list pag per muajin Nentor 2023 dt 23.11.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,343,678 2023-11-23 2023-11-24 149721230012023 Pagese paaftesie 2123001 Bashkia Kruje Nja Thumane Invalid i paafte invalid pune list pag per muajin Nentor 2023 dt 23.11.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,001,056 2023-11-23 2023-11-24 149921230012023 Pagese paaftesie 2123001 Bashkia Kruje Nja Nikel Invalid i paafte invalid pune list pag per muajin Nentor 2023 dt 23.11.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,865,166 2023-11-23 2023-11-24 150121230012023 Pagese paaftesie 2123001 Bashkia Kruje Nja Cudhi Invalid i paafte invalid pune list pag per muajin Nentor 2023 dt 23.11.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,466,876 2023-11-23 2023-11-24 150021230012023 Pagese paaftesie 2123001 Bashkia Kruje Nja Bubq Invalid i paafte invalid pune list pag per muajin Nentor 2023 dt 23.11.2023