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) BANKA CREDINS Kruje 65,015 2023-11-08 2023-11-09 144021230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Fushe 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) ILIRIA SH.A. Kruje 1,878,570 2023-11-08 2023-11-09 144421230012023 Transferta per klubet dhe asociacionet e sportit 2123001 Bashkia Kruje Transferte Klubi Sportit Iliria Sha Nja Fushe Kruje sit 03.11.2023 vkb nr 93 dt 28.12.2022
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 212,443 2023-11-08 2023-11-09 143721230012023 Ndihme ekonomike 2123001 Bashkia Kruje NjA Bubq ndihma ekonomike vdrd nr 10 dt 30.10.2023 list pag tetor 2023 dt 08.11.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 10,601,998 2023-11-07 2023-11-08 142621230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Tetor 2023 list pag dt 07.11.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 42,269 2023-11-07 2023-11-08 143221230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit muaji Tetor 2023 list pag dt 07.11.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,455,135 2023-11-07 2023-11-08 143121230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit muaji Tetor 2023 list pag dt 07.11.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 354,968 2023-11-07 2023-11-08 143021230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit muaji Tetor 2023 list pag dt 07.11.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,138,760 2023-11-07 2023-11-08 142721230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit muaji Tetor 2023 list pag dt 07.11.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,992,688 2023-11-07 2023-11-08 142921230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit muaji Tetor 2023 list pag dt 07.11.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,941,155 2023-11-07 2023-11-08 142821230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit muaji Tetor 2023 list pag dt 07.11.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 293,072 2023-11-06 2023-11-07 141721230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje Ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore kontrate nr 6020 dt 13.07.2023 formular i njoftimit te fituesit nr 5790/1 dt 07.07.2023 lik fat nr 728-730 fh nr 94-95 dt 30.10.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 16,848 2023-11-06 2023-11-07 141821230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje UP nr 126 dt 04.04.2022 kontrate nr 2893 dt 18.05.2022 lik fat nr 729 fh nr 93 dt 30.10.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 32,081 2023-11-06 2023-11-07 141221230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 200 m2 ne pasurine nr 35/62 ZK 3599 Thumane per ushtrimin e funksioneve administrative kontrate nr 7053 dt 19.10.2022 relacion dt 19.10.2022 list pag tetor dt 16.11.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,202 2023-11-06 2023-11-07 141421230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 40m2 ne pasurin nr35/82 ZK 2795 Nja Nikel per zhvillim e procesit mesimor parashkollor kopesht per femije ne shkolle e mesme te bashkuar Ramazan Karaj kont 3932 dt03.05.2023 lsit pag dt06.11.23
    Bashkia Kruje (0716) S.M.O.UNION Kruje 4,656,416 2023-11-06 2023-11-07 141021230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia ne lindje te superstrades qender Thumane Kruje kontrate nr 6117 dt 21.09.2022 njoftim fituesi dt 19.08.2022 lik i fat nr 22 dt 06.04.2023 sit perf
    Bashkia Kruje (0716) ALI VESELI Kruje 10,908 2023-11-06 2023-11-07 142021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar lik fat nr 19 fh nr 59 dt 31.10.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 14,322 2023-11-06 2023-11-07 141621230012023 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 18 fh nr 98 dt 31.10.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 24,840 2023-11-06 2023-11-07 141521230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 191m2 ne pasurine nr 32/28 ZK 2795 Fshati Nikel per depozitim te materialeve shkollore ne inventar te shkolles se mesme Nikle kont nr 3919 dt 03.05.2023 list pag dt 06.11.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 2,714,540 2023-11-06 2023-11-07 141121230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje 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 lik fat nr 30/2023 st 12.05.2023
    Bashkia Kruje (0716) ALBERT DOKU Kruje 535,800 2023-11-06 2023-11-07 140921230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale elektrike per Bashkine Kruje kontrate nr 8925 dt24.10.2023 klasifikim perfundimtar lik fat nr 22 fh nr 89 dt 27.10.2023 akt marrje ne dorezim dt 27.10.2023