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 12,189,749,186.00 12,801 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) POSTA SHQIPTARE SH.A Kruje 400,000 2023-12-13 2023-12-14 155321230012023 Te tjera transferime korrente 2123001 Bashkia Kruje Nja Thumane Bordero e perfituesit te grantit te rindertimit VKB nr 32 dt 05.05.2023 list pag dt 13.12.2023
    Bashkia Kruje (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,800 2023-12-13 2023-12-14 155421230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Ndalesa ne page per llogari te FSASH urdher nr 639 dt23.10.2018 list pag Nentor dt05.12.2023
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 2,000 2023-12-13 2023-12-14 155521230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Ndalesa ne page per llogari te SPASH urdher nr 639 dt23.10.2018 list pag Nentor dt05.12.2023
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2023-12-13 2023-12-14 155921230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi Sami Sefa urdher ekzekutues vendimi nr2284 akti prej Gjykates Rrethit Gjyqesor Tirane dt04.10.2021 list pag Nentor 2023 dt 05.12.2023
    Bashkia Kruje (0716) AA BAILIFF Kruje 3,557 2023-12-13 2023-12-14 156121230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi Lavdije Ceca urdher ekzekutues vendimi prej Gjykates Rrethit Gjyqesor Tirane dt28.12.2010 urdher per ndalimin e pages se debitorit nr6869 list pag Nentor 2023 dt 05.12.2023
    Bashkia Kruje (0716) ARTEO 2018 Kruje 2,124,000 2023-12-13 2023-12-14 155221230012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2123001 Bashkia Kruje Blerje kontenieri metalik per Bashkine Kruje kontrate nr 8590 dt12.10.2023 formular i njoftimit te fituesit dt 26.09.2023 lik fat nr 128 fh nr 90 dt 23.10.2023
    Bashkia Kruje (0716) AUTO-MERA Kruje 96,960 2023-12-13 2023-12-14 155121230012023 Pjese kembimi, goma dhe bateri 2123001 Bashkia Kruje Blerje bateri per mjetet motorrike te mzsh UP nr 633 dt.01.12.2023 kontrate nr 10054 dt04.12.2023 pv dt 01.12.2023 lik fat nr 3136/2023 fh nr 110 akt marrje ne dorezim dt 06.12.2023
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2023-12-13 2023-12-14 155721230012023 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 Gjyqesor Kruje dt22.07.2011 list pag Nentor 2023 dt 05.12.2023
    Bashkia Kruje (0716) RINIA 96 Kruje 1,744,166 2023-12-13 2023-12-14 154921230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje UP nr340 dt 13.06.2023 kontrate nr 6005 dt 13.07.2023 njoftim fituesi nr 5793 dt 06.07.2023 sit nr2 Gusht 2023 lik fat nr25/2023 dt12.12.2023
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 20,083 2023-12-11 2023-12-12 154821230012023 Shpenzime te tjera transporti 2123001 Bashkia Kruje Takse vjetore e mjetit me targe AA815ON lik fat nr 2300730143 DT 07.12.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,955,788 2023-12-06 2023-12-07 152921230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Nentor 2023 list pag dt 05.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,130,552 2023-12-06 2023-12-07 154621230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Thumane permbledhese e faturave te energjise elektrike per muajin Tetor 2023 per Nja Thumane dt 06.12.2023
    Bashkia Kruje (0716) ONE ALBANIA Kruje 13,134 2023-12-06 2023-12-07 153921230012023 Sherbime telefonike 2123001 Bashkia Kruje Sherbim Telefoni per Muajin Tetor permbledhese e faturave te telekomit per muajin Tetor Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 06.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,202 2023-12-06 2023-12-07 154021230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 40m2 ne pasurine nr 35/82 ZK 2795 Nja Nikel ne pronesi te Z.Juela Mesi per zhvillimin e procesit mesimor kopesht per femijet ne shkollen R.Karaj kont 3932 dt 03.05.2023 list pag dt 06.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 27,200 2023-12-06 2023-12-07 154321230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti :Dita Olimpike Multidisiplinare, Sporti per Zhvillim kerkes per miratim aktivitet dt24.10.2023 kerkese per miratim proced, urdher nr575 dt26.10.2023 list pag dt30.11.2023 PV realizim dt28.10.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,952,668 2023-12-06 2023-12-07 153021230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Nentor 2023 list pag dt 05.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 740,757 2023-12-06 2023-12-07 153821230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Cudhi Ndihma ekonomike vdrd nr 11 dt24.11.2023 list pag nentor dt. 06.12.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 355,323 2023-12-06 2023-12-07 153121230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Nentor 2023 list pag nentor 2023 dt 05.12.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 24,840 2023-12-06 2023-12-07 154121230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 191m2 ne pasurine nr 32/28 ZK 2795 Fshati Nikel ne prone te Z.Gim Abaz Haka per depozitim te material shkoll ne inventar te shkolles se mesme Nikel kont nr3919 dt03.05.2023 list pag 06.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 46,724 2023-12-06 2023-12-07 154721230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Nikel permbledhese e faturave te energjise elektrike per muajin Tetor 2023 per Nja Nikel dt 06.12.2023