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) POSTA SHQIPTARE SH.A Kruje 249,475 2023-06-30 2023-07-03 85221230012023 Te tjera shperblime per personelin 2123001 Bashkia Kruje nja Nikel Shperblim per anetaret e KQV Bashkia Kruje shkrese dt 31.05.2023 shkrese nr 6109 dt 26.06.2023 list pag dt 29.06.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 319,801 2023-06-30 2023-07-03 86021230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet Nja Thumane permbledhes e faturave te energjise elektrike per muajin maj 2023 per Nja Thumane dt 30.06.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 346,800 2023-06-30 2023-07-03 85021230012023 Te tjera shperblime per personelin 2123001 Bashkia Kruje nja Thumane Shperblim per anetaret e KQV Bashkia Kruje shkrese dt 31.05.2023 shkrese nr 6109 dt 26.06.2023 list pag dt 29.06.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 212,500 2023-06-30 2023-07-03 85121230012023 Te tjera shperblime per personelin 2123001 Bashkia Kruje nja Bubq Shperblim per anetaret e KQV Bashkia Kruje shkrese dt 31.05.2023 shkrese nr 6109 dt 26.06.2023 list pag dt 29.06.2023
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 2,588,689 2023-06-30 2023-07-03 84421230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve Xhafa E Doku njesia Fushe Kruje kontrata nr 2831 prot dt 18.04.2019 for njf fit nr 2514/1 prot dt 09.04.2019 lik i fat nr 109/2023 dt 05.05.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2023-06-30 2023-07-03 84521230012023 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 525/1 nr 5249/1 dt 16.06.2023 kontrate nr 928 dt 23.06.2022 list pag dt27.06.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 352,325 2023-06-30 2023-07-03 84821230012023 Te tjera shperblime per personelin 2123001 Bashkia Kruje Shperblim per anetaret e KQV Bashkia Kruje shkrese dt 31.05.2023 shkrese nr 6109 dt 26.06.2023 list pag dt 29.06.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 73,375 2023-06-30 2023-07-03 85921230012023 Elektricitet 2123001 Bashkia Kruje energji institucione e Nja Nikel permbledhese e faturave te energjise elektrike per muajin maj 2023 nja Nikel dt 30.06.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 244,800 2023-06-30 2023-07-03 84721230012023 Te tjera shperblime per personelin 2123001 Bashkia Kruje Shperblim per anetaret e GNV-ve Bashkia Kruje shkrese dt 31.05.2023 shkrese nr 6109 dt 26.06.2023 list pag dt 29.06.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,057,367 2023-06-30 2023-07-03 85821230012023 Elektricitet 2123001 Bashkia Kruje energji institucionet e Bashkise Kruje permbledhese e faturave te energjise elektrike per muajin Maj 2023 per Bashkine Kruje dt 30.06.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 102,536 2023-06-30 2023-07-03 85621230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Maj 2023 per Bashkine Kruje dt 30.06.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 85,000 2023-06-30 2023-07-03 85321230012023 Te tjera shperblime per personelin 2123001 Bashkia Kruje nja Cudhi Shperblim per anetaret e KQV Bashkia Kruje shkrese dt 31.05.2023 shkrese nr 6109 dt 26.06.2023 list pag dt 29.06.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2023-06-29 2023-06-30 84121230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr 68 dt 09.08.2022 leje ndertimi nr 413/1 nr 4215/1 dt 10.05.2023 kontrate nr885 dt15.06.2022 list pag dt27.06.2023
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 16,429 2023-06-29 2023-06-30 84221230012023 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Takse vjetore e mjetit me targe AA663 KN lik fat nr 2300322673 dt 27.06.2023
    Bashkia Kruje (0716) KEGLI-DURI Kruje 6,172,598 2023-06-29 2023-06-30 84321230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Rikonstruksion i Unazes se Vogel Qytet Fushe Kruje Kontrate nr 6143 dt 21.09.2022 formualr i njoftimit te fituesit nr 5058 dt 15.08.2022 sit nr 3 perf lik fat nr 2610/2023 dt 26.04.2023 pv kolaudimi dt 25.04.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2023-06-27 2023-06-29 83821230012023 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 4691 nr4752/1 dt01.06.2023 kontrate nr28 dt11.10.2022 list pag dt 27.06.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2023-06-27 2023-06-29 83921230012023 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 507/1 nr5069/1 dt12.06.2023 kontrate nr108 dt06.02.2023 list pag dt 27.06.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,047,023 2023-06-27 2023-06-29 83621230012023 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 355/1 nr 7025/1 dt18.10.2022 kontrate nr570 dt15.07.2022 list pag dt 27.06.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-06-27 2023-06-29 83421230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr 68 dt 09.08.2022 leje ndertimi nr 277/1 nr 6374/1 dt28.09.2022 kontrate nr476 dt27.06.2022 list pag dt 27.06.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-06-27 2023-06-29 83521230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr 68 dt 09.08.2022 leje ndertimi nr 577/1 nr 8744/1 dt12.12.2022 kontrate nr623 dt02.08.2022 list pag dt 27.06.2023