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) TIRES-R Kruje 1,475,760 2023-09-19 2023-09-20 123121230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje goma per automjetet e Bashkise Kruje kontrate nr 7079 dt 22.08.2023 formular i njoftimit te fituesit nr 6215 dt 19.07.2023 lik fat nr 81 fh nr 69 dt 04.09.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 43,018 2023-09-18 2023-09-19 122321230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Kontrate shtese Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore Kontrate nr 4564 dt 24.05.2023 relacion dt 02.05.2023 lik fat nr 428/2023-429/2023 fh nr 52-53 dt 29.06.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 9,821 2023-09-18 2023-09-19 122821230012023 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 14 fh nr 68 dt 04.09.2023
    Bashkia Kruje (0716) ALBERT DOKU Kruje 119,460 2023-09-18 2023-09-19 123021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje dap( tunizan ) boje per vijezim e mirembajtje te fushes sportive kontrate nr 7409 dt 07.09.2023 PV dt 07.09.2023 lik fat nr 23 fh nr 71 dt 12.09.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 32,724 2023-09-18 2023-09-19 122921230012023 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 15 fh nr 70 dt 06.09.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 23,587 2023-09-18 2023-09-19 122521230012023 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 517 fh nr 59 dt 31.07.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 86,310 2023-09-18 2023-09-19 122421230012023 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 506 fh nr 57 dt 24.07.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 45,896 2023-09-18 2023-09-19 122621230012023 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 572 fh nr 65 dt 30.08.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 36,852 2023-09-18 2023-09-19 122721230012023 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 18.05.2022lik fat nr 573 fh nr 64 dt 30.08.2023
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 614,000 2023-09-18 2023-09-19 123221230012023 Transferta per klubet dhe asociacionet e sportit 2123001 Bashkia Kruje Transferta klubi sportit Iliria sha. NJA Fushe Kruje sit dt 01.09.2023 vkb nr 28.12.2022
    Bashkia Kruje (0716) M.C.CATERING Kruje 135,852 2023-09-15 2023-09-18 122021230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Kontrate shtese Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore Kontrate nr 4564 dt 24.05.2023 relacion dt 02.05.2023 lik fat nr 385/2023 fh nr 45 dt 01.06.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 24,674 2023-09-15 2023-09-18 121921230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime per kopshte dhe cerdhet e bashkise Kruje me origjine jo shtazore kontrata nr 3954 prot dt 29.06.2022 lik fat nr 385/2023 fh nr 45 dt 01.06.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 84,528 2023-09-15 2023-09-18 122121230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Kontrate shtese Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore Kontrate nr 4564 dt 24.05.2023 relacion dt 02.05.2023 lik fat nr 387/2023 fh nr 46 dt 01.06.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 92,016 2023-09-15 2023-09-18 122221230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Kontrate shtese Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore Kontrate nr 4564 dt 24.05.2023 relacion dt 02.05.2023 lik fat nr 424/2023 fh nr 49 dt 26.06.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-09-14 2023-09-15 120121230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banes individ te demtuar nga termet Muharrem Masha vkb nr62 dt26.07.2021 leje ndertimi nr171/1 nr1625/1 dt21.02.2023 kontrat nr559 dt14.07.2022 list pag dt12.09.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,047,023 2023-09-14 2023-09-15 120421230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banes individ te demtuar nga termet Idriz Bega vkb nr68 dt09.08.2022 leje ndertimi nr426/1 nr4324/1 dt12.05.2023 kontrat nr897 dt09.12.2022 list pag dt13.09.2023
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2023-09-14 2023-09-15 121221230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Ndalese ne page per llogari urdher ekzekutimi nr 25 te Gjykates se rrethit Kruje dt 05.03.2008 urdher per venien e sekuestros nr 230 dt 01.09.2015 list pag gusht 2023 dt 11.09.2023
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2023-09-14 2023-09-15 121721230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi Ramazan Farruku urdher ekzekutues vendimi nr 184 akti prej Gjykates Rrethit Gjyqesore Kruje dt 03.05.2017 list pag Gusht 2023 dt 11.09.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 894,621 2023-09-14 2023-09-15 120321230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banes individ te demtuar nga termet Abdi Seferi vkb nr68 dt09.08.2022 leje ndertimi nr232/1 nr2341/1 dt13.03.2023 kontrat nr877 dt14.06.2022 list pag dt13.09.2023
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2023-09-14 2023-09-15 121321230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi Fatos Cela urdher ekzekutues vendimi nr 235 akti prej Gjykates Rrethit Gjyqesore Kruje dt 22.07.2011 list pag Gusht 2023 dt 11.09.2023