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) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 12,000 2023-10-03 2023-10-04 130521230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise shkrese nr 8034dt 25.09.2023 lik fat nr 4701 dt 25.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 894,621 2023-09-29 2023-10-02 129021230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individual te demtuar nga termet Osman Dema vkb nr62 dt26.07.2021 leje ndertimi nr430/1 nr4355/1 dt16.05.2023 kontrat nr596 dt21.07.2022 list pag 27.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 21,784 2023-09-29 2023-10-02 128921230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese faturave te energjise elektrike per muajin Gusht 2023 per Nja Cudhi dt 28.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,141 2023-09-29 2023-10-02 128021230012023 Elektricitet 2123001 Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te nergjise elektrike per muajin Gusht 2023 zjarrefikese dt 28.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 72,638 2023-09-29 2023-10-02 128521230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Fushe Kruje permbledhes e faturave te energjise elektrike per muajin Gusht 2023 per Nja Fushe Kruje dt 28.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 610,034 2023-09-29 2023-10-02 128721230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Bubq permbledhes e faturave te energjise elektrike per muajin Gusht 2023 per Nja Bubq dt 28.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 50,740 2023-09-29 2023-10-02 128821230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Nikel permbledhes e faturave te energjise elektrike per muajin Gusht 2023 per Nja Nikel dt 28.09.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 52,969 2023-09-29 2023-10-02 128221230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Gusht 2023 per Bashkine Kruje dt 28.09.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 29,818 2023-09-29 2023-10-02 128321230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Gusht 2023 per Nja Fushe Kruje dt 28.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,360,359 2023-09-29 2023-10-02 128621230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Thumane permbledhes e faturave te energjise elektrike per muajin Gusht 2023 per Nja Thumane dt 28.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-09-29 2023-10-02 129121230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individ te demtuar nga termet Pranvera Lleja vkb nr62 dt26.07.2021 leje ndertimi nr361/1 nr3797/1 dt28.04.2023 kontra nr1403 dt18.11.2022 list pag 27.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 518,861 2023-09-29 2023-10-02 128421230012023 Elektricitet 2123001 Bashkia Kruje Energji Institucionet e Bashkise Kruje permbledhes e faturave te energjise elektrike per muajin Gusht 2023 per Bashkine Kruje dt 28.09.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,978 2023-09-29 2023-10-02 128121230012023 Uje 2123001 Bashkia Kruje Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Gusht 2023 dt 28.09.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2023-09-27 2023-09-28 126321230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesa individ te demtuar nga termet Gani Korriku vkb nr62 dt26.07.2021 leje ndertim nr725/1 nr7432/1 dt08.09.2023 kontrat nr522 dt06.07.2022 list pag dt26.09.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 64,122 2023-09-27 2023-09-28 127121230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese list pag Gusht dt 27.09.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 51,765 2023-09-27 2023-09-28 127821230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Gusht dt 27.09.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 99,768 2023-09-27 2023-09-28 127521230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Gusht dt 27.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2023-09-27 2023-09-28 125821230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individ te demtuar nga termet Sherife Nela vkb nr62 dt26.07.2021 leje ndertim nr726/1 nr7432/1 dt08.09.2023 kontrate nr919 dt23.06.2022 list pag dt26.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2023-09-27 2023-09-28 126021230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individ te demtuar nga termet Bardhyl Maja vkb nr96 dt28.12.2022 leje ndertim nr723/1 nr7430/1 dt08.09.2023 kontrate nr670 dt05.07.2023 list pag dt26.09.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,270,535 2023-09-27 2023-09-28 126521230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesa individ te demtuar nga termet Qamil Leka vkb nr32 dt05.05.2023 leje ndertim nr724/1 nr7431/1 dt08.09.2023 kontrat nr923 dt16.06.2023 list pag dt26.09.2023