Treasury Transactions 2019-2025

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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 12,564,162,502.00 13,113 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) RAIFFEISEN BANK SH.A Kruje 129,200 2024-05-03 2024-05-07 25221230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese per kryetaret e fshatrave permbledhese e list pag Shkurt dt 02.05.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 58,200 2024-05-03 2024-05-07 25121230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese per kryetaret e fshatrave permbledhese e list pag Janar dt 02.05.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 99,355 2024-05-02 2024-05-03 21821230012024 Shpenzime per qiramarrje ambjentesh 2024 Bashkia Krujë Marrje me qera e nje sip 191m2 ne pasurine nr32/28 ZK nja Nikel per depozitimin e materialeve shkollore ne inventar te shkolles se mesme Nikel kont nr 3919 dt03.05.2023 list pag janar -prill dt 02.05.2024
    Bashkia Kruje (0716) DIEN Kruje 1,933,832 2024-05-02 2024-05-03 21521230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 up nr 322 dt01.06.2023 njoftim fituesi dt 29.06.2023 lik fat nr 10/2024 dhe  situacion janar dt 01.02.2024
    Bashkia Kruje (0716) DIEN Kruje 1,931,671 2024-05-02 2024-05-03 21421230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 up nr 322 dt01.06.2023 njoftim fituesi dt 29.06.2023 lik fat nr 1/2024 dhe situacion dt 03.01.2024
    Bashkia Kruje (0716) DIEN Kruje 1,781,125 2024-05-02 2024-05-03 21621230012024 Sherbime te pastrimit dhe gjelberimit 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 up nr 322 dt01.06.2023 njoftim fituesi dt 29.06.2023 lik fat nr 19/2024 dhe situacion shkurt dt 01.03.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 20,808 2024-05-02 2024-05-03 21721230012024 Shpenzime per qiramarrje ambjentesh 2024 Bashkia Krujë Marrje me qera e nje sip 40m2 ne pasurine nr35/82 ZK nja Nikel per zhvillimin e proces mesimor parashkoll per femijet ne shkoll e mesme te bashkuar R.K kont nr 3932 dt03.05.2023 list pag dt02.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 59,206 2024-04-30 2024-05-02 20621230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Mars 2024 per B.Kruje dt 30.04.2024
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 9,070,000 2024-04-30 2024-05-02 20321230012024 Transferta per klubet dhe asociacionet e sportit 2024 Bashkia Krujë Transferte klubi sportiv Iliria Sha nja Fushe Kruje situacion dt 29.04.2024 vkb nr 77 dt 22.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,946 2024-04-30 2024-05-02 20521230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Mars 2024 dt 30.04.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 16,262 2024-04-30 2024-05-02 20421230012024 Elektricitet 2024 Bashkia Krujë Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Mars 2024 zjarrefikese dt 30.04.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 584,203 2024-04-30 2024-05-02 21121230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e nja Bubq permbledhese e faturave dt 30.04.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,851,416 2024-04-30 2024-05-02 20921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Fushe Kruje permbledhese e faturave dt 30.04.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 45,875 2024-04-30 2024-05-02 21221230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Nikel permbledhese e faturave dt 30.04.2024
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 11,004,034 2024-04-30 2024-05-02 20221230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garancie per objektin Ndertim i Atrium Center Thumana NJA Thumane Bashkia Kruje urdher nr 150 dt29.04.2024 pv kolaudimi 30.12.2022 akt marr dorezim perfundimtare 22.04.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,043,628 2024-04-30 2024-05-02 20821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave dt 30.04.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 133,042 2024-04-30 2024-05-02 20721230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e NJA Fushe Kruje permbledhes e faturave dt 30.04.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 910,356 2024-04-30 2024-05-02 21021230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e nja Thumane permbledhese e faturave dt 30.04.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,178 2024-04-30 2024-05-02 21321230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Cudhi permbledhese e faturave dt 30.04.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,784,640 2024-04-30 2024-05-02 20121230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 lik fat nr 24336/2024 fh nr 27 dt 26.04.2024