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) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 473,565 2023-05-29 2023-05-30 68321230012023 Elektricitet 2123001 Bashkia Kruje energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin prill 2023 per Nja Bubq dt 26.05.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,570,535 2023-05-29 2023-05-30 69121230012023 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 396/1 nr4115/1 dt08.05.2023 kontrate nr 609 dt 26.07.2022 list pag dt29.05.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 970,552 2023-05-29 2023-05-30 68021230012023 Elektricitet 2123001 Bashkia Kruje shpenzime uji institucionet B Kruje permbledhese e faturave te energjise elektrike per muajin prill 2023 per Bashkine Kruje dt 26.05.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 137,789 2023-05-29 2023-05-30 67921230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet Nja F Kruje permbledhese e faturave te ujit per muajin prill 2023 per Nja Fushe Kruje dt 26.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-05-29 2023-05-30 68821230012023 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 26.07.2021leje ndertimi nr 95/1 nr 738/1 dt 26.01.2023 kontrate nr 1049 dt 29.07.2022 list pag dt25.05.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 351,325 2023-05-29 2023-05-30 68221230012023 Elektricitet 2123001 Bashkia Kruje energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin prill 2023 per Nja Thumane dt 26.05.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,333 2023-05-29 2023-05-30 67721230012023 Uje 2123001 Bashkia Kruje shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin prill 2023 dt 26.05.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,875,439 2023-05-29 2023-05-30 68121230012023 Elektricitet 2123001 Bashkia Kruje energji institucionet e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin prill 2023 per Nja Fushe Kruje dt 26.05.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 19,974 2023-05-29 2023-05-30 67621230012023 Elektricitet 2123001 Bashkia Kruje Energji zjarrefikese kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin prill 2023 zjarrefikese dt 26.05.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2023-05-29 2023-05-30 68921230012023 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 09.08.2022leje ndertimi nr 371/1 nr7132/1 dt20.10.2022 kontrate nr 878 dt 06.07.2022 list pag dt29.05.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 53,536 2023-05-29 2023-05-30 68521230012023 Elektricitet 2123001 Bashkia Kruje energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin prill 2023 per Nja Cudhi dt 26.05.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 113,253 2023-05-29 2023-05-30 68421230012023 Elektricitet 2123001 Bashkia Kruje energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin prill 2023 per Nja Nikel dt 26.05.2023
    Bashkia Kruje (0716) DIEN Kruje 951,364 2023-05-29 2023-05-30 68621230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Sherbim pastrimi dhe depozitimi te mbetjeve urbane per qytetin e Krujes up nr 85 dt 11.03.2022 kontrate nr 2208 dt 15.04.2023 lik fat nr 32/2023 24.04.2023
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 17,069 2023-05-26 2023-05-29 67321230012023 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Siguracion TPL per automjete e Bashkise Kruje kontrate nr 2216 dt 09.03.2023 klasifikim perfundimtar lik fat nr 2023239356/2023 dt 24.03.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 218,568 2023-05-26 2023-05-29 67521230012023 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 9 fh nr 40-40/1 dt 17.05.2023
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 732,931 2023-05-26 2023-05-29 67421230012023 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Siguracion TPL per automjete e Bashkise Kruje kontrate nr 2216 dt 09.03.2023 klasifikim perfundimtar lik fat nr 491/2023 pv dt 26.04.2023
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 10,500 2023-05-26 2023-05-29 67221230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 2548 shkresa nr 4600 dt 25.05.2023
    Bashkia Kruje (0716) ALDI 04 Kruje 120,000 2023-05-25 2023-05-26 66321230012023 Shpenzime te tjera transporti 2123001 Bashkia Kruje Sherbim transporti per materiale zgjedhore te KZAZ nr 20 kontrate nr 4169 dt 09.05.2023 procesverbal dt 03.05.2023 lik fat nr 1/2023 pv realizimi dt 19.05.2023
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 2,000,000 2023-05-25 2023-05-26 66521230012023 Transferta per klubet dhe asociacionet e sportit 2123001 Bashkia Kruje Transfert per sha klubi sportiv permbledhese per vendimet e asamblese shoqerise vkb nr 93 dt 28.12.2022 vendim dt 25.04.2023 vendim dt 18.05.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,057,375 2023-05-25 2023-05-26 67121230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perf te grant te rind te ban indv te demtuara nga termeti vkb 68 dt.9.08.2022 Leje ndert 147/1 nr 1207/1dt09.02.2023kont 870 dt14.06.2022 listpag 25.05.2023