Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) AGIM SALA Kruje 200,000 2023-09-07 2023-09-08 117021230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Oragnizim aktiviteti Tinguj Vere 2023 Kerkese per miratim procedure urdher nr 418 ftese per negocim dt01.08.2023 raport permbledhes dt06.08.2023 lik fat nr 9/2023 dt31.08.2023 pv dt 09.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 119,041 2023-09-07 2023-09-08 115821230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese kryetaret e fshatrave permbledhese list pag Korrik dt 01.09.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 598,378 2023-08-31 2023-09-01 112821230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e B Kruje permbledhese e faturave te energjise elektrike per muajin Korrik 2023 per B Kruje dt 30.08.2023
    Bashkia Kruje (0716) ONE ALBANIA Kruje 17,059 2023-08-31 2023-09-01 113821230012023 Sherbime telefonike 2123001 Bashkia Kruje Sherbim telefoni per muajin Korrik permbledhese e faturave te telekomit per muajin Korrik B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 31.08.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2023-08-31 2023-09-01 113921230012023 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 697/1 nr 6933/1 dt 16.08.2023 kontrate nr1577 dt27.12.2022 list pag dt31.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2023-08-31 2023-09-01 113421230012023 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 369/1 nr 3825/1 dt 28.04.2023 kontrate nr1039 dt28.07.2022 list pag dt26.08.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,083,290 2023-08-31 2023-09-01 113021230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Korrik 2023 per Nja Thumane dt 30.08.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 40,416 2023-08-31 2023-09-01 112721230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin korrik 2023 per Nja Fushe Kruje dt 30.08.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 19,986 2023-08-31 2023-09-01 113321230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e nja Cudhi permbledhes e faturave te energjise elektrike per muajin Korrik 2023 per Nja Cudhi dt 30.08.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 352,024 2023-08-31 2023-09-01 113121230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Korrik 2023 per Nja Bubq dt 30.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-08-31 2023-09-01 113621230012023 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 327/1 nr 3465/1 dt 18.04.2023 kontrate nr985 dt26.07.2022 list pag dt29.08.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 26,944 2023-08-31 2023-09-01 113221230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise eleketrike per muajin Korrik 2023 per Nja Nikel dt 30.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-08-31 2023-09-01 113721230012023 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 64/1 nr 462/1 dt 19.01.2023 kontrate nr4602 dt22.07.2022 list pag dt25.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2023-08-31 2023-09-01 113521230012023 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 377/1 nr 3950/1 dt 03.05.2023 kontrate nr4553 dt19.07.2022 list pag dt25.08.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,765,863 2023-08-31 2023-09-01 112921230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Korrik 2023 per Nja Fushe Kruje dt 30.08.2023
    Bashkia Kruje (0716) HEST Kruje 1,723,080 2023-08-30 2023-08-31 111321230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale elektrike per Bashkine Kruje kontrate nr 6815 dt 14.08.2023 formular i njoftimit te fituesit nr 5476/2 dt 10.07.2023 akt marrje ne dorezim lik fat nr 8 fh nr 62-62/1-62/2 dt 16.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-08-30 2023-08-31 111921230012023 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 363/1 nr 3799/1 dt28.04.2023 kontrate nr356 dt05.04.2023 list pag dt25.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2023-08-30 2023-08-31 112121230012023 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 552/1 nr 5587/1 dt30.06.2023 kontrate nr930 dt23.06.2022 list pag dt25.08.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,057,375 2023-08-30 2023-08-31 111521230012023 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 688/1 nr 6884/1 dt 15.08.2023 kontrate nr502 dt29.06.2022 list pag dt30.08.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-08-30 2023-08-31 111821230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti vkb nr 68 dt 09.08.2022 leje ndertimi nr 422/1 nr 4272/1 dt 11.05.2023 kontrate nr1538 dt16.12.2022 list pag dt25.08.2023