Treasury Transactions 2019-2024

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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

  • Institution List
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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 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) MICRO CREDIT ALBANIA Kruje 7,015 2023-08-04 2023-08-07 105021230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi urdher ekzekutues vendimi nr 62 akti pre Gjykates Rrethit Gjyqesor Kruje dt 16.02.2018 list pag korrik 2023 dt 02.08.2023
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,730 2023-08-04 2023-08-07 105221230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi urdher ekzekutues vendimi nr 30 akti pre Gjykates Rrethit Gjyqesor Kruje dt 06.02.2019 list pag korrik 2023 dt 02.08.2023
    Bashkia Kruje (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,900 2023-08-04 2023-08-07 104621230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Ndalese ne page per llogari te FSASH urdher nr 639 dt 23.10.2018 list pag dt 02.08.2023
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2023-08-04 2023-08-07 105321230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Likujduar urdher ekzekutimi urdher per ndalimin e pages se debitorit nr 13270 prot dt 20.11.2019urdher ekzekutimi nr 184 akti prej gjykates se Rrethit Kruje dt 03.05.2017 list pag dt02.08.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,950,532 2023-08-03 2023-08-04 103721230012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2123001 Bashkia Kruje Paga neto per punonjesit muaji Korrik 2023 list pag dt 02.08.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,391,647 2023-08-03 2023-08-04 104021230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Korrik 2023 list pag dt 02.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 10,510,026 2023-08-03 2023-08-04 103521230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Korrik 2023 list pag dt 02.08.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,255,363 2023-08-03 2023-08-04 103621230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Korrik 2023 list pag dt 02.08.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 354,257 2023-08-03 2023-08-04 103921230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Korrik 2023 list pag dt 02.08.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 211,062 2023-08-03 2023-08-04 102721230012023 Ndihme ekonomike 2123001 Bashkia Kruje ndihma ekonomike vdrd nr 7 dt 24.07.2023 list pag korrik dt 02.08.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,020,248 2023-08-03 2023-08-04 103821230012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2123001 Bashkia Kruje Paga neto per punonjesit muaji Korrik 2023 list pag dt 02.08.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 42,269 2023-08-03 2023-08-04 104121230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Korrik 2023 list pag dt 02.08.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 301,454 2023-08-02 2023-08-03 102121230012023 Elektricitet 2123001 Bashkia Kruje Energji Institucionet e Nja Fushe Kruje permbledhes e faturave te energjise elektrike per muajin Qershor 2023 per Nja Fushe Kruje dt 02.08.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,289,088 2023-08-02 2023-08-03 102421230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike vdrd nr 7 dt 24.07.2023 list pag korrik dt 02.08.2023
    Bashkia Kruje (0716) BAMI Kruje 7,296,301 2023-08-02 2023-08-03 102921230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se Kapllaneve Nja Fushe Kruje Kruje kontrate nr 6122 dt 21.09.2022 sit pertfundimtar dt 05.12.2022 lik i fat nr 290/2022 dt 05.12.2022 pv kolaudimi dt 16.12.2022
    Bashkia Kruje (0716) Banka OTP Albania Kruje 271,671 2023-08-02 2023-08-03 102321230012023 Ndihme ekonomike 2123001 Bashkia Kruje Ndihma ekonomike vdrd nr 7 dt 24.07.2023 list pag korrik dt 02.08.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 658,496 2023-08-02 2023-08-03 102821230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Cudhi ndihma ekonomike vdrd nr 7 dt 24.07.2023 list pag korrik dt 02.08.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 643,158 2023-08-02 2023-08-03 102621230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Nikel Ndihma ekonomike vdrd nr 7 dt 24.07.2023 list pag korrik dt 02.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-08-02 2023-08-03 102221230012023 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 dt26.07.2021 leje ndertimi nr 114/1 nr 946/1 dt 01.02.2023 kontrate nr 02 dt 28.07.2022 list pag dt 01.08.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 702,205 2023-08-02 2023-08-03 102521230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Thumane Ndihma ekonomike vdrd nr 7 dt 24.07.2023 list pag korrik dt 02.08.2023