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 1,371,583 2023-08-23 2023-08-24 106821230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti vkb nr 68 dt 09.08.2022 leje ndertimi nr 224/1 nr 5770/1 dt 09.09.2022 kontrate nr 889 dt15.06.2022 list pag dt23.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-08-23 2023-08-24 107221230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti vkb nr 62 dt 26.07.2021 leje ndertimi nr 288/1 nr 3036/1 dt 03.04.2023 kontrate nr541 dt12.07.2022 list pag dt21.08.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2023-08-23 2023-08-24 106621230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti vkb nr 96 dt 28.12.2022 leje ndertimi nr 613/1 nr 6192/1 dt 18.07.2023 kontrate nr 446 dt28.04.2023 list pag dt23.08.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2023-08-23 2023-08-24 107121230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti vkb nr 62 dt 26.07.2021 leje ndertimi nr 238/1 nr 2350/1 dt 13.03.2023 kontrate nr1022 dt28.07.2022 list pag dt23.08.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 6,803,440 2023-08-22 2023-08-23 105621230012023 Pagese paaftesie 2123001 Bashkia Kruje Kruje invalid paafte invalid pune list pag per muajin gusht 2023 dt 22.08.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,818,980 2023-08-22 2023-08-23 106021230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Nikel invalid paafte invalid pune list pag per muajin gusht 2023 dt 22.08.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 25,876 2023-08-22 2023-08-23 105921230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Nikel invalid paafte invalid pune list pag per muajin gusht 2023 dt 22.08.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,519,979 2023-08-22 2023-08-23 105821230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Thumane invalid paafte invalid pune list pag per muajin gusht 2023 dt 22.08.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,340,354 2023-08-22 2023-08-23 106121230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Bubq invalid paafte invalid pune list pag per muajin gusht 2023 dt 22.08.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 8,802,588 2023-08-22 2023-08-23 105721230012023 Pagese paaftesie 2123001 Bashkia Kruje nja fushe kruje invalid paafte invalid pune list pag per muajin gusht 2023 dt 22.08.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 110,628 2023-08-04 2023-08-07 104421230012023 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 18.05.2022 lik fat nr 507 fh nr 58 dt 24.07.2023
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 2,100 2023-08-04 2023-08-07 104721230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Ndalese ne page per llogari te SPASH urdher nr 639 dt 23.10.2018 list pag Korrik 2023 dt02.08.2023
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2023-08-04 2023-08-07 105121230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi urdher ekzekutues vendimi nr 2284 akti pre Gjykates Rrethit Gjyqesor Tirane dt 04.10.2021 list pag korrik 2023 dt 02.08.2023
    Bashkia Kruje (0716) AA BAILIFF Kruje 3,557 2023-08-04 2023-08-07 105421230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje ndalese ne page gusht 2023 vendim i gjykatrs te shkalles se pare Tirane dt 28.12.2010
    Bashkia Kruje (0716) RINIA 96 Kruje 1,294,574 2023-08-04 2023-08-07 104321230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrate nr 6005 dt 13.07.2023 njoftim fituesi nr 5793 dt 06.07.2023 sit 13 lik fat nr 15/2023 dt 31.07.2023
    Bashkia Kruje (0716) BAMI Kruje 7,197,698 2023-08-04 2023-08-07 105521230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltimi i rruges Kroi i Bardhe -Kurcaj Nj Ad Nikel kontrate nr 6145 dt 21.09.2022 formular i njoftimit te fituesit nr 5482 dt 30.08.2022 lik i fat nr 28/2023 dt 17.02.2023 akt kolaudimi dt 20.04.2023
    Bashkia Kruje (0716) RINIA 96 Kruje 319,348 2023-08-04 2023-08-07 104221230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Sherbim i pastrimit dhe depozitimit te mbetjeve urbane per qytetin e fushe Krujea kontrata nr 4159 prot dt 06.07.2022 lik fat nr 14/2023 sit nr 13 dt 31.07.2023
    Bashkia Kruje (0716) GE-D Kruje 277,196 2023-08-04 2023-08-07 104521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per mirmbajtjen e varrezave te Bashkise Kruje kontrate nr 4586 dt 25.05.2023 klasifikim perfundimtar lik fat nr 42 fh nr 56 dt 19.07.2023
    Bashkia Kruje (0716) Jetlir Avdulaj Kruje 6,000 2023-08-04 2023-08-07 104821230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Ndalese ne page per llogari te zyres se permbarimit urdher ekzekutimi nr 25 te gjykates se rrethit Kruje dt 05.03.2008 urdher per venie sekuestro nr 230 dt 01.09.2015 list pag dt 02.08.2023
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2023-08-04 2023-08-07 104921230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje likujduar urdher ekzekutimi urdher ekzekutes vendimi nr 235 akti prej Gjykates Rrethit Gjyqesor Kruje dt 22.07.2011 list pag korrik 2023 dt 02.08.2023