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) POSTA SHQIPTARE SH.A Kruje 468,662 2024-08-05 2024-08-06 78121230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja Nikel Ndihma ekonomike vdrd nr 7 dt23.07.2024 list pag Korrik 05.08.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 605,578 2024-07-31 2024-08-01 76521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per Nja Thumane dt 29.07.2024
    Bashkia Kruje (0716) LAVIVA TECHNOLOGIES Kruje 897,480 2024-07-30 2024-07-31 77121230012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2024 Bashkia Krujë Blerje kondicioner per nevojat e Bashkise Kruje kontrat nr 3810 dt 18.06.2024 klasifikim perfundimtar fat nr 128 fh nr 48 dt 28.06.2024 akt marr dorezim dt 28.06.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,798 2024-07-30 2024-07-31 76921230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Qershor permbledhese e faturave te telekomit per muajin Qershor B.Kruje nja F.Kruje nja Thumane nja Nikel Zjarrefikese dt 30.07.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 443,097 2024-07-30 2024-07-31 76321230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per B.Kruje dt 29.07.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 80,448 2024-07-30 2024-07-31 76121230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet B.Kruje permbledhese e faturave te ujit per muajin Qershor 2024 per B.Kruje dt 29.07.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 50,964 2024-07-30 2024-07-31 76721230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e NJA Nikel permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per nja Nikel dt 29.07.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 117,629 2024-07-30 2024-07-31 76221230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet NJA F.Kruje permbledhese e faturave te ujit per muajin Qershor 2024 per nja F.Kruje dt 29.07.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,371,583 2024-07-30 2024-07-31 76021230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuar nga termet z.XH.Xhaferri vkb nr68 dt09.08.2022 leje ndertim nr360/1 nr3796 dt28.04.2023 kont nr547 dt13.07.2022 dorz proc listpag dt29.07.2024 pv deklarat
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,512 2024-07-30 2024-07-31 76821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e NJA Cudhi permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per nja Cudhi dt 29.07.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 699,423 2024-07-30 2024-07-31 76621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e NJA Bubq permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per NJA Bubq dt 29.07.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 521,823 2024-07-30 2024-07-31 76421230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e NJA F.Kruje permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per NJA.Fushe Kruje  dt 29.07.2024
    Bashkia Kruje (0716) ZEQIRI Kruje 4,932,000 2024-07-30 2024-07-31 77021230012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2024 Bashkia Krujë Blerje konteniere metalik 1100 litra per Bashkine Kruje kontrat nr 3992 dt25.06.2024 form i njoftimit te fituesit dt 23.05.2024 fat nr27/2024 fh nr53 akt marr dorezim dt11.07.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,997,375 2024-07-29 2024-07-30 75921230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuar nga termet z.N.Gjokeja vkb nr32 dt05.05.2023 leje ndertim nr277/1 nr4459 dt12.07.2024 kont nr1119 dt24.11.2023 dorz proc listpag dt29.07.2024
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 12,500 2024-07-26 2024-07-29 75721230012024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Bashkia Krujë Kerkese per informacion zyrtar te pasurise fat arketimi nr 4111 shkrese nr 4780 dt 25.07.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,112 2024-07-26 2024-07-29 75621230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Qershor 2024 dt 25.07.2024
    Bashkia Kruje (0716) BAMI HOLDING Kruje 18,825,693 2024-07-26 2024-07-29 75821230012024 Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garancie per objektin shtim i sasise se furnizimit me uje te Qytetit te Krujes urdh nr312 dt26.07.2024 kont nr 5181 dt24.07.2019 pv kolaudimi dt29.06.2022 akt marr dorez perf dt24.07.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 34,000 2024-07-26 2024-07-29 75421230012024 Shpenzime per qiramarrje ambjentesh 2024 Bashkia Krujë Marrje me qera per nevojat e bashkise kruje e pasurise me nr 31/140 e ndodhur ne zonen kadastrale me nr 1921 me sip ndertimi 307m2 kontrat nr 3618 dt 07.06.2024njoftim nr 06.06.2024 list pag qershor dt 19.07.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,393 2024-07-26 2024-07-29 75521230012024 Elektricitet 2024 Bashkia Krujë Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Qershor 2024 zjarrefikese dt 25.07.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 50,000 2024-07-26 2024-07-29 75321230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Ndihme e menjehershme urdh nr 257 SH.Mallkuci dt 01.07.2024 list pag dt 25.07.2024