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

  • 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 12,564,162,502.00 13,113 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) ARTEO 2018 Kruje 1,728,000 2024-01-10 2024-01-11 165421230012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2123001 Bashkia Kruje Blerje shtylla ndricimi publik per Bashkine Kruje kontrate nr10668 dt 27.12.2023 formular i njoftimit te fituesit dt 05.12.2023 lik fat nr 166 fh nr 119 akt marr dorezim dt 29.12.2023
    Bashkia Kruje (0716) RINIA 96 Kruje 1,637,704 2024-01-09 2024-01-10 165021230012023 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 lik fat nr 27/2023 sit nr 6 dhjetor dt 27.12.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 35,000 2023-12-28 2024-01-03 164621230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Thumane Shperblim i fund vitit per ndihmen ekonomike 6% sipas V KM nr 766 dt 20.12.2023 list pagesa dt dt 28.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,475,000 2023-12-28 2024-01-03 163121230012023 Pagese paaftesie 2123001 Bashkia Kruje Shperblim i fundvitit per pagesen e paaftesise se kufizuar te verberve dhe paraplegjike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 972,522 2023-12-29 2024-01-03 162821230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Thumane permbledhese e faturave te energjise elektrike per muajin Nentor 2023 per NJA Thumane dt 28.12.2023
    Bashkia Kruje (0716) ONE ALBANIA Kruje 18,985 2023-12-28 2024-01-03 162721230012023 Sherbime telefonike 2123001 Bashkia Kruje Sherbim telefoni per muajin Nentor permbledhese e faturave te telekomit per muajin Nentor Bashkia Kruje NJA Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 28.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 20,000 2023-12-28 2024-01-03 164821230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Cudhi Shperblim i fund vitit per ndihmen ekonomike 6% sipas V KM nr 766 dt 20.12.2023 list pagesa dt dt 28.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 770,000 2023-12-28 2024-01-03 164321230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Cudhi Shperblim i fundvitit per ndihmen ekonomike per muajin Dhjetor 2023 vendim (VKM) nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 892,075 2023-12-29 2024-01-03 162921230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Bubq permbledhese e faturave te energjise elektrike per muajin Nentor 2023 per NJA Bubq dt 28.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 23,756 2023-12-29 2024-01-03 163021230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Nikel permbledhese e faturave te energjise elektrike per muajin Nentor 2023 per NJA Nikel dt 28.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 92,543 2023-12-28 2024-01-03 161521230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese per kryetaret e fshatrave permbledhese list pag Nentor dt 27.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 64,122 2023-12-28 2024-01-03 161121230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese per anetaret e keshillit bashkiak permbledhes list pag nentor dt 26.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 620,000 2023-12-28 2024-01-03 164121230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Nikel Shperblim i fundvitit per ndihmen ekonomike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 30,000 2023-12-29 2024-01-03 164921230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Ndihme e menjehershme urdher nr 657 G.Shullazi dt 07.12.2023 list pag dt 29.12.2023
    Bashkia Kruje (0716) AGIM SALA Kruje 184,000 2023-12-28 2024-01-03 162421230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti kulturor e artistik titull "111 vjet pavaresi" kerkese per mirat proced urdh nr630 ftese per negocim raport permbledhes dt23.11.2023 fat nr13/2023 dt20.12.2023 prv realizim aktiviteti dt27.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 15,714 2023-12-28 2024-01-03 162521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materialekafeterie per qendren sociale Fushe Kruje kontrate nr 4049 dt 05.05.2023 klasifikim perfundimtar fat nr 27 fh nr 116 dt 26.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 7,225 2023-12-28 2023-12-29 161621230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Nentor dt07.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 525,000 2023-12-28 2023-12-29 163721230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Cudhi Shperblim i fundvitit per pagesen e paaftesise se kufizuar te verberve dhe paraplegjike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 20,000 2023-12-28 2023-12-29 163421230012023 Pagese paaftesie 2123001 Bashkia Kruje nja Nikel Shperblim i fundvitit per pagesen e paaftesise se kufizuar te verberve dhe paraplegjike per muajin Dhjetor 2023 vendim nr 766 dt 20.12.2023 list pag dt 28.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 53,435 2023-12-28 2023-12-29 162621230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje Nja Fushe Kruje pagese anetaret e keshillit bashkiak permbledhese list pag Korrik-Nentor dt 28.12.2023