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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,800 2023-11-14 2023-11-15 145521230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Ndalesa ne page per llogari te FSASH urdher nr 639 dt 23.10.2018 ndalesa ne list pag tetor 2023 dt 07.11.2023
    Bashkia Kruje (0716) Doris Doku Kruje 357,600 2023-11-14 2023-11-15 145321230012023 Uniforma dhe veshje te tjera speciale 2123001 Bashkia Kruje Blerje veshje uniforma per Bashkine Kruje kontrate nr 8054 dt 26.09.2023 klasifikim perfundimtar akt marrje ne dorezim lik fat nr 13 fh nr 81 dt04.10.2023
    Bashkia Kruje (0716) Blueprint Technologies Kruje 197,400 2023-11-14 2023-11-15 145221230012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 Bashkia Kruje Blerje tonera per printerat e fotokopjet e Bashkise Kruje kontrate nr 8189 dt29.09.2023 klasifikim perfundimtar lik fat nr 103 fh nr 82 akt marrje ne dorezim dt04.10.2023
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2023-11-14 2023-11-15 145821230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi Fatos Cela urdher ekzekutues vendimi nr 235 akti prej Gjykates Rrethit Gjyqesor Kruje dt 22.073.2011 list pag 07.11.2023
    Bashkia Kruje (0716) BAMI Kruje 57,489,208 2023-11-13 2023-11-14 154121230012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2123001 Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 sit nr7 sif fat nr231/2022 dt22.10.2022
    Bashkia Kruje (0716) BAMI Kruje 25,094,774 2023-11-13 2023-11-14 145021230012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2123001 Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 sit nr6 lik fat nr 159/2022 dt12.07.2022
    Bashkia Kruje (0716) BAMI Kruje 22,620,219 2023-11-13 2023-11-14 144721230012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2123001 Bashkia Kruje Shtim i sasise se furnizimit me uje te qytetit te Krujes kontrata nr 5181 prot dt 24.07.2019 formulari i njf te fituesit nr 4890/1 dt 10.07.2019 sit nr5 fat nr 81960433 nr 32 dt30.11.2020
    Bashkia Kruje (0716) BAMI Kruje 38,954,959 2023-11-13 2023-11-14 144821230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 sit nr4 dif fat nr65/2022 dt21.03.2022
    Bashkia Kruje (0716) BAMI Kruje 68,461,058 2023-11-13 2023-11-14 144921230012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2123001 Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 sit nr5 lik fat nr 108/2022 dt10.05.2022
    Bashkia Kruje (0716) BAMI Kruje 5,672,881 2023-11-10 2023-11-13 144621230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve prane unazes se madhe Fshati Luz Nja Fushe Kruje kontrate nr 3350 dt 13.04.2023 njoftim fituesi dt 27.03.2023 sit perf lik fat nr 206/2023 dt 03.08.2023 akt marrje ne dorezim dt 25.10.2023
    Bashkia Kruje (0716) Sui Generis Kruje 153,700 2023-11-09 2023-11-10 144521230012023 Libra dhe publikime profesionale 2123001 Bashkia Kruje Blerje libra per bibloteken e qytetit kontrate nr 8886 dt 23.10.2023 klasifikim perfundimtar LIK FAT NR 2 FH NR 91-91/1-91/2 akt marrje ne dorezim dt 27.10.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 39,438 2023-11-08 2023-11-09 143921230012023 Ndihme ekonomike 2123001 Bashkia Kruje Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA vkb nr 51 dt10.10.2023 list pag shtator dt 08.11.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 8,118 2023-11-08 2023-11-09 144121230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Thumane Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA vkb nr 51 dt10.10.2023 list pag shtator dt 08.11.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 18,612 2023-11-08 2023-11-09 144321230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Cudhi Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA vkb nr 51 dt10.10.2023 list pag shtator dt 08.11.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 596,321 2023-11-08 2023-11-09 143621230012023 Ndihme ekonomike 2123001 Bashkia Kruje NjA Nikel ndihma ekonomike vdrd nr 10 dt 30.10.2023 list pag tetor 2023 dt 08.11.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,330,753 2023-11-08 2023-11-09 143421230012023 Ndihme ekonomike 2123001 Bashkia Kruje NjA Fushe Kruje ndihma ekonomike vdrd nr 10 dt 30.10.2023 list pag tetor 2023 dt 08.11.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 273,374 2023-11-08 2023-11-09 143321230012023 Ndihme ekonomike 2123001 Bashkia Kruje Ndihma ekonomike vdrd nr 10 dt30.10.2023 list pag tetor dt 08.11.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 677,824 2023-11-08 2023-11-09 143521230012023 Ndihme ekonomike 2123001 Bashkia Kruje NjA Thumane ndihma ekonomike vdrd nr 10 dt 30.10.2023 list pag tetor 2023 dt 08.11.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 32,017 2023-11-08 2023-11-09 144221230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Bubq Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA vkb nr 51 dt10.10.2023 list pag shtator dt 08.11.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 725,975 2023-11-08 2023-11-09 143821230012023 Ndihme ekonomike 2123001 Bashkia Kruje NjA Cudhi ndihma ekonomike vdrd nr 10 dt 30.10.2023 list pag tetor 2023 dt 08.11.2023