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) UNION BANK SHA Kruje 21,374 2023-09-27 2023-09-28 127021230012023 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) RAIFFEISEN BANK SH.A Kruje 106,870 2023-09-27 2023-09-28 126821230012023 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) RAIFFEISEN BANK SH.A Kruje 119,041 2023-09-27 2023-09-28 127421230012023 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 KOMBETARE TREGTARE Kruje 42,748 2023-09-27 2023-09-28 126921230012023 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 CREDINS Kruje 7,225 2023-09-27 2023-09-28 127621230012023 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 E TIRANES Kruje 10,687 2023-09-27 2023-09-28 127221230012023 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 OTP Albania Kruje 2,057,375 2023-09-27 2023-09-28 126721230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banes individ te demtuar nga termet Qemal Tabaku vkb nr96 dt28.12.2022 leje ndertim nr715/1 nr7334/1 dt06.09.2023 kontrat nr3724 dt26.04.2023 list pag dt26.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2023-09-27 2023-09-28 125921230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individ te demtuar nga termet Sadri Hima vkb nr62 dt26.07.2021 leje ndertim nr663/1 nr6623/1 dt03.08.2023 kontrate nr991 dt27.07.2022 list pag dt26.09.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 7,225 2023-09-27 2023-09-28 127921230012023 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 CREDINS Kruje 53,435 2023-09-27 2023-09-28 127321230012023 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 E TIRANES Kruje 7,225 2023-09-27 2023-09-28 127721230012023 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 1,570,535 2023-09-27 2023-09-28 126621230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banes individ te demtuar nga termet Kastriot Neziri vkb nr96 dt28.12.2022 leje ndertim nr722/1 nr7429/1 dt08.09.2023 kontrat nr3875 dt02.05.2023 list pag dt26.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2023-09-27 2023-09-28 126121230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesa individ te demtuar nga termet Skender Kadiu vkb nr62 dt26.07.2021 leje ndertim nr721/1 nr7428/1 dt08.09.2023 kontrat nr1316 dt26.10.2022 list pag dt26.09.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2023-09-27 2023-09-28 126421230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesa individ te demtuar nga termet Kujtim Ismaili vkb nr62 dt26.07.2021 leje ndertim nr717/1 nr7391/1 dt07.09.2023 kontrat nr925 dt15.07.2022 list pag dt26.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2023-09-27 2023-09-28 126221230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesa individ te demtuar nga termet Sherife Laci vkb nr96 dt28.12.2022 leje ndertim nr727/1 nr7540/1 dt12.09.2023 kontrat nr497 dt12.05.2023 list pag dt26.09.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 12,466,858 2023-09-26 2023-09-27 125721230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 formular i njoftimit te fituesit dt 04.04.2023 situacion 1 lik fat nr 31/2023 dt 12.05.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 88,089 2023-09-25 2023-09-26 125621230012023 Pagese paaftesie 2123001 Bashkia Kruje Invalid paafte list pag shkurt -shtator 2023 dt 25.09.2023
    Bashkia Kruje (0716) MURATI Kruje 2,481,552 2023-09-25 2023-09-26 125521230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimit te fituesit dt 03.03.2023 UP NR 48 DT26.01.2023 SIT 1 LIK FAT NR 10/2023 DT 31.05.2023
    Bashkia Kruje (0716) KEGLI-DURI Kruje 4,052,622 2023-09-25 2023-09-26 125421230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj Nja Fushe Kruje kontarte nr 3294 dt 12.04.2023 njoftim fituesi dt 30.03.2023 sit nr1 lik fat nr 5446/2023 dt 08.09.2023 up nr 135 dt03.03.2023
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 2,000 2023-09-25 2023-09-26 125321230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 4635 dt 21.09.2023 shkrese nr 7860 dt 21.09.2023