Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 12,189,749,186.00 12,801 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) BANKA KOMBETARE TREGTARE Kruje 51,765 2023-09-07 2023-09-08 116221230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese kryetaret e fshatrave permbledhese list pag Korrik dt 06.09.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 64,122 2023-09-07 2023-09-08 115421230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag korrik dt 06.09.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2023-09-07 2023-09-08 115321230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag korrik dt 06.09.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 55,250 2023-09-06 2023-09-08 114721230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 200 m2 ne pasurine nr 35/62 ZK 3599 Thumane per ushtrimin e funksioneve administrative kontrate nr 7053 dt 19.10.2022 relacion dt 19.10.2022 list pag dt 06.09.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 7,225 2023-09-07 2023-09-08 116021230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese kryetaret e fshatrave permbledhese list pag Korrik dt 06.09.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 10,687 2023-09-07 2023-09-08 115621230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag korrik dt 06.09.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,225 2023-09-07 2023-09-08 116121230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese kryetaret e fshatrave permbledhese list pag Korrik dt 06.09.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2023-09-06 2023-09-08 114621230012023 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 648/1 nr 6486/1 dt 28.07.2023 kontrate nr954 dt27.06.2022 list pag dt06.09.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 7,225 2023-09-07 2023-09-08 116321230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese kryetaret e fshatrave permbledhese list pag Korrik dt 06.09.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2023-09-06 2023-09-08 114021230012023 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 699/1 nr 6935/1 dt 16.08.2023 kontrate nr2339 dt13.03.2023 list pag dt04.09.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 99,768 2023-09-07 2023-09-08 115921230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese kryetaret e fshatrave permbledhese list pag Korrik dt 06.09.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 53,435 2023-09-07 2023-09-08 115721230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag korrik dt 06.09.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 24,840 2023-09-06 2023-09-08 115021230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 191m2 ne pasurine nr 32/28 ZK 2795 Fshati Nikel per depozitim te materialave shkollore ne inventar te shkolles se mesme Nikel kont nr 3919 dt 03.05.2023 list pag dt 06.09.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 42,748 2023-09-07 2023-09-08 115221230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag korrik dt 06.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2023-09-06 2023-09-08 114121230012023 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 683/1 nr 6782/1 dt 10.08.2023 kontrate nr401 dt18.04.2023 list pag dt25.08.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2023-09-06 2023-09-08 114421230012023 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 682/1 nr 6781/1 dt 10.08.2023 kontrate nr993 dt27.07.2022 list pag dt04.09.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 34,000 2023-09-06 2023-09-08 114821230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 200m2 ne pasurine nr 31/140 ZK 1921 Fshati Halil per depozitim te materialeve shkollore ne inventar te shkollave te rindertuara ne territori e B.K kont nr7572 dt03.11.2022 listpag dt06.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2023-09-06 2023-09-08 114221230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti vkb nr 96 dt 28.12.2022 leje ndertimi nr 680/1 nr 6779/1 dt 10.08.2023 kontrate nr3603 dt20.04.2023 list pag dt25.08.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2023-09-06 2023-09-08 114521230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti vkb nr 96 dt 28.12.2022 leje ndertimi nr 635/1 nr 6438/1 dt 27.07.2023 kontrate nr3011 dt03.04.2023 list pag dt04.09.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 106,870 2023-09-07 2023-09-08 115121230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag korrik dt 01.09.2023