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.
    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) UNION BANK SHA Kruje 34,000 2023-11-06 2023-11-07 141321230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 200m2 ne pasurine nr 31/140 ZK 1921 Fshati Halil per depozitim e material shkollore ne inventar te shkollave te rindertuara ne territor e B.Kruje kont 7572 dt03.011.2022 list pag dt06.11.2023
    Bashkia Kruje (0716) RINIA 96 Kruje 1,941,861 2023-11-06 2023-11-07 140821230012023 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 lik fat nr 21/2023 sit nr4 tetor 2023 dt 31.10.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 318,228 2023-11-06 2023-11-07 141921230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 6022 dt 13.07.2023 formular i njoftimit te fituesit nr 5789/1 dt 07.07.2023 lik fat nr 729-731 fh nr 93-96dt 30.10.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 2,085,155 2023-11-02 2023-11-03 139521230012023 Karburant dhe vaj 2123001 Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 5876 dt 10.07.2023 liik i fat nr 16 sit nr 1 dt 22.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,424 2023-11-02 2023-11-03 140721230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Shtator 2023 per Nja Cudhi dt 31.10.2023
    Bashkia Kruje (0716) GE-D Kruje 277,196 2023-11-02 2023-11-03 139421230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per mirmbajtjen e varrezave te Bashkise Kruje kontrate nr 4586 dt 25.05.2023 lik i fat nr 57 fh nr 83 dt 10.10.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 224,366 2023-11-02 2023-11-03 140321230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja F Kruje permbledhese e faturave te energjise elektrike per muajin Shtator 2023 per Nja F Kruje dt 31.10.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 90,606 2023-11-02 2023-11-03 140621230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Shtator 2023 per Nja Nikel dt 31.10.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 45,936 2023-11-02 2023-11-03 140121230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Shtator 2023 per NjA Fushe Kruje dt 31.10.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,167,419 2023-11-02 2023-11-03 140421230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Shtator 2023 per Nja Thumane dt 31.10.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,275 2023-11-02 2023-11-03 139821230012023 Elektricitet 2123001 Bashkia Kruje Energji Zjarrefikese Kruje permbledhese e faturave te energjise elektrike per muajin shtator 2023 zjarrefikese dt 31.10.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 394,056 2023-11-02 2023-11-03 140521230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Shtator 2023 per Nja Bubq dt 31.10.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,408 2023-11-02 2023-11-03 139921230012023 Uje 2123001 Bashkia Kruje Shpenzime uji MKZ permbledhese e faturave te ujit per muajin Shtator 2023 dt31.10.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 58,452 2023-11-02 2023-11-03 140021230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Shtator 2023 per Bashkine Kruje dt 31.10.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 727,604 2023-11-02 2023-11-03 140221230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e B. Kruje permbledhese e faturave te energjise elektrike per muajin Shtator 2023 per Bashkine Kruje dt 31.10.2023
    Bashkia Kruje (0716) ONE ALBANIA Kruje 15,734 2023-11-01 2023-11-02 139621230012023 Sherbime telefonike 2123001 Bashkia Kruje Sherbim telefoni per muajin Gusht permbledhese e faturave per muajin Gusht Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 31.10.2023
    Bashkia Kruje (0716) ONE ALBANIA Kruje 16,515 2023-11-01 2023-11-02 139721230012023 Sherbime telefonike 2123001 Bashkia Kruje Sherbim telefoni per muajin Shtator permbledhese e faturave per muajin Shtator Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 31.10.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 43,945 2023-10-31 2023-11-01 139321230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Shperblim per pension urdher nr 455 dt 25.08.2023 list pag dt 27.10.2023
    Bashkia Kruje (0716) Edlira Tali Kruje 46,000 2023-10-27 2023-10-30 139221230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Blerje materiale cermoniale e protokollare kerkese nr 8985 dt25.10.2023 urdh nr 570 akt marrje ne dorezim lik fat nr 6/2023 dt26.10.2023
    Bashkia Kruje (0716) Viking Engineering Kruje 13,819 2023-10-26 2023-10-27 138221230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh per objektin Ndertim muri mbajtes prane perroit te Brdharit, Rruga e Bruzeve Nj Ad Fushe Kruje Kontrate nr 6642 dt 06.10.2022 pv koluaudimi dt10.10.2022 lik fat nr 10 dt 26.10.2022