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

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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) RAIFFEISEN BANK SH.A Kruje 2,057,375 2023-07-11 2023-07-12 89721230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr 96 dt 28.12.2022 leje ndertimi nr 556/1nr 5605/1dt 30.06.2023 kontrate nr 383 dt 12.04.2023 listpag 07.07.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2023-07-11 2023-07-12 89821230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021leje ndertimi nr 552/1 nr 5587/1 dt 30.6.2023 kontrate nr930 dt 23.06.2022 listepag dt 07.07.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2023-07-11 2023-07-12 89621230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr 62 dt 26.07.2021 leje ndertimi nr 380/1 nr 3971/1 dt 04.05.2023 kontrate nr 1140 dt 13.07.2022 listpag.07.07.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2023-07-11 2023-07-12 8992130012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021leje ndertimi nr541/1 nr 5517/1 dt 27.06.2023 kontrate nr 523 dt 06.07.2022 listp. 07.07.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,341,931 2023-07-11 2023-07-12 90221230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr 62 dt 26.07.2021 leje ndertimi nr 539/1 nr 5515/1 dt27.06.2023 kontrate nr908 dt22.06.2022 list pag dt11.07.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 10,231,178 2023-07-10 2023-07-11 88921230012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2123001 Bashkia Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 42,269 2023-07-10 2023-07-11 89421230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,433,138 2023-07-10 2023-07-11 89321230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,990,393 2023-07-10 2023-07-11 89021230012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2123001 Bashkia Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 10,602,205 2023-07-10 2023-07-11 88821230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 354,257 2023-07-10 2023-07-11 89221230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,897,611 2023-07-10 2023-07-11 89121230012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2123001 Bashkia Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 825,887 2023-07-07 2023-07-10 88221230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Cudhi Ndihma ekonomike vdrd nr 6 dt 23.06.2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 758,574 2023-07-07 2023-07-10 87921230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Thumane Ndihma ekonomike vdrd nr 6 dt 23.06.2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) GE-D Kruje 281,749 2023-07-07 2023-07-10 87621230012023 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 29/2023 sit nr 1 dt 07.06.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 201,359 2023-07-07 2023-07-10 88121230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Bubq Ndihma ekonomike vdrd nr 6 dt 23.06.2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) RINIA 96 Kruje 1,650,049 2023-07-07 2023-07-10 87521230012023 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 11/2023 dt 30.06.2023 sit nr 12 qershor 2023 dt 30.06.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 275,020 2023-07-07 2023-07-10 87721230012023 Ndihme ekonomike 2123001 Bashkia Kruje Ndihma ekonomike vdrd nr 6 dt 23.06.2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,326,528 2023-07-07 2023-07-10 87821230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike vdrd nr 6 dt 23.06.2023 list pag dt 07.07.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 699,501 2023-07-07 2023-07-10 88021230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Nikel Ndihma ekonomike vdrd nr 6 dt 23.06.2023 list pag dt 07.07.2023