Treasury Transactions 2019-2025

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.
    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 12,401,471,010.00 12,989 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) UNION BANK SHA Kruje 1,600,538 2024-06-05 2024-06-06 39121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 371,809 2024-06-05 2024-06-06 39021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,037,141 2024-06-05 2024-06-06 38921230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Paga neto per punonjesit muaji Maj 2024 dt 04.06.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 79,552 2024-05-31 2024-06-03 37821230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Nikel  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Nikel dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 11,688 2024-05-31 2024-06-03 37921230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Cudhi  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Cudhi dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 761,975 2024-05-31 2024-06-03 37421230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Prill 2024 per B.Kruje dt 31.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 133,042 2024-05-31 2024-06-03 37321230012024 Uje 2024 Bashkia Kruje Shpenzime uji institucionet nja Fushe Kruje permbledhese e faturave te ujit per muajin Prill 2024 per nja Fushe Kruje dt 31.05.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 14,142 2024-05-31 2024-06-03 36821230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Kruje Sherbim telefoni per muajin mars 2024, permbledhese e faturave te telekomit per muajin mars, Bashkia Kruje, Nja Fushe-Kruje, Nja Thumane, Nja Nikel, Zjarrfikese
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 328,393 2024-05-31 2024-06-03 37621230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Thumane  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Thumane dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 603,292 2024-05-31 2024-06-03 37521230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Fushe Kruje  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Fushe Kruje dt 31.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,946 2024-05-31 2024-06-03 37121230012024 Uje 2024 Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Prill 2024 dt 31.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 43,723 2024-05-31 2024-06-03 37221230012024 Uje 2024 Bashkia Kruje Shpenzime uji institucionet BASHKIA KRUJE permbledhese e faturave te ujit per muajin Prill 2024 per Bashkine Kruje dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 474,870 2024-05-31 2024-06-03 37721230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Bubq  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Bubq dt 31.05.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 23,256 2024-05-31 2024-06-03 36921230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Kruje Sherbim telefoni per muajin Prill 2024, permbledhese e faturave te telekomit per muajin Prill, Bashkia Kruje, Nja Fushe-Kruje, Nja Thumane, Nja Nikel, Zjarrfikese dt 30.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,718 2024-05-31 2024-06-03 37021230012024 Elektricitet 2024 Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likjdimit te faturave te energjise elektrike per muajin Prill 2024 zjarrefikese dt 31.05.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 1,185,820 2024-05-30 2024-05-31 35921230012024 Karburant dhe vaj 2024 Bashkia Krujë Sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 5876 dt 10.07.2023 formular i njoftimit te fituesit dt 23.06.2023 sit nr3 fat nr 2 dt 01.02.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 1,495,865 2024-05-30 2024-05-31 35821230012024 Karburant dhe vaj 2024 Bashkia Krujë Sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 5876 dt 10.07.2023 formular i njoftimit te fituesit dt 23.06.2023 sit nr2 fat nr 24 dt 20.12.2023
    Bashkia Kruje (0716) Lulzim Loci Kruje 343,081 2024-05-29 2024-05-30 35621230012024 Shpenzime te tjera transporti 2024 Bashkia Krujë  Sherbim transporti me reorkiator i eskavatorit te bordit te kullimit kontrate nr 7582 dt13.09.2023 klasifikim perfundimtar sit nr 1 fat nr 11 dt 23.01.2024
    Bashkia Kruje (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,800 2024-05-29 2024-05-30 36021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Ndalese ne page per llogari te FSASH urdh nr 639 dt 23.10.2018 ndalese ne list pag prill dt 08.05.2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2024-05-29 2024-05-30 36321230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar urdher ekzekutimi Nebi Rakipi urdher ekzekutues vendimi nr 62 akti prej gjykates rrethit gjyqesor Kruje dt 16.02.2018 ndalesa ne list pag prill 2024 dt 08.05.2024