Treasury Transactions 2019-2025

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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 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) POSTA SHQIPTARE SH.A Kruje 199,171 2023-12-06 2023-12-07 153721230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Bubq Ndihma ekonomike VDRD.n.11 dt24.11.2023 list pag Nentor 2023 dt 06.12.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,336,922 2023-12-06 2023-12-07 153421230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike VDRD.n.11 dt24.11.2023 list pag Nentor 2023 dt 06.12.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 580,383 2023-12-06 2023-12-07 153621230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Nikel Ndihma ekonomike VDRD.n.11 dt24.11.2023 list pag Nentor 2023 dt 06.12.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 298,733 2023-12-05 2023-12-06 151621230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje Ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore kontrate nr 6020 dt 13.07.2023 formular i njoftimit te fituesit nr 5790/1 dt 07.07.2023 lik fat nr810-812 fh nr104-104/1-106 dt24.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 10,908 2023-12-05 2023-12-06 152021230012023 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 lik fat nr 23 fh nr 108 dt 26.11.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 3,898,639 2023-12-05 2023-12-06 151521230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistemim asfaltim i rruges kasme Kruje kontrate nr 3398 dt14.04.2023 sit perf fat nr 38 dif situacioni dt 03.07.2023 akt kolaudimi dt29.09.2023 aktmarrje dorez perkohshme dt20.10.2023 form njoftim fituesi 30.03.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 302,616 2023-12-05 2023-12-06 151721230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 6022 dt 13.07.2023 formular i njoftimit te fituesit nr 5789/1 dt 07.07.2023 lik fat nr811-813 fh nr 105-107 dt 24.11.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 24,840 2023-12-05 2023-12-06 151821230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 6022 dt 13.07.2023 formular i njoftimit te fituesit nr 5789/1 dt 07.07.2023 lik fat nr814/2023 fh nr 109 dt 30.11.2023 up nr 320
    Bashkia Kruje (0716) RINIA 96 Kruje 1,637,704 2023-12-05 2023-12-06 152121230012023 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 nr 5 dt30.11.2023 lik fat nr23/2023 dt30.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 29,650 2023-12-05 2023-12-06 151921230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 22 fh nr 103 dt 24.11.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,760 2023-12-04 2023-12-05 151321230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Cudhi permbledhese e faturave te enegjise elektrike per muajin Tetor 2023per Nja Cudhi dt 04.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,516 2023-12-04 2023-12-05 150821230012023 Uje 2123001 Bashkia Kruje Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin tetor 2023 dt 04.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,552 2023-12-04 2023-12-05 150721230012023 Elektricitet 2123001 Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Tetor 2023 zjarrefikese dt 04.12.2023
    Bashkia Kruje (0716) NG STRUCTURES Kruje 5,149,733 2023-12-04 2023-12-05 151421230012023 Garanci bankare te vitit te meparshem,Te Dala 2123001 Bashkia Kruje garanci punimesh Rindertim i shkolles 9 vjecare Hajdar Zogu fshati Tapize Nj adm Nikel , kontrata nr 2791 dt 29.04.2021 aktmarrje ne dorezim perf dt 21.11.2023 akt kolaudimi dt 22.07.2022 urdher nr 649 dt 04.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 157,992 2023-12-04 2023-12-05 151021230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Tetor 2023 per Nja Fushe Kruje dt 04.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 56,625 2023-12-04 2023-12-05 150921230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Tetor 2023 per Bashkine Kruje dt 04.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 591,304 2023-12-04 2023-12-05 151121230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e B Kruje permbledhese e faturave te enegjise elektrike per muajin Tetor 2023per Bashkine Kruje dt 04.12.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 328,370 2023-12-04 2023-12-05 151221230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e NJA Bubq permbledhese e faturave te enegjise elektrike per muajin Tetor 2023per Nja Bubq dt 04.12.2023
    Bashkia Kruje (0716) Julian Mucollari Kruje 500,000 2023-11-24 2023-11-30 150321230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Realizim vepre arti Skulptura e artistit te popullit Ramiz Kovaci Kerkes per miratim aktiviteti urdh nr 603 ftese per negoc dt07.11.2023 raport permbledhes dt10.11.2023 lik fat 4/2023 fh nr101 dt17.11.2023 pv realiz
    Bashkia Kruje (0716) Eranda Libohova Kruje 65,000 2023-11-24 2023-11-30 150421230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim Kerkesa per miratim aktiviteti dt 24.10.2023 Kerke per mirat procedure dt26.10.2023 urdher nr 575 26.10.2023 pv realzimi fat nr9/2023 dt02.11.2023