Treasury Transactions 2019-2024

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 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 201,328 2023-05-11 2023-05-12 59121230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Bubq ndihma ekonomike vdrd nr4 dt 25.04.2023 list pag prill dt 09.05.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 839,704 2023-05-11 2023-05-12 58921230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja Thumane ndihma ekonomike vdrd nr4 dt 25.04.2023 list pag prill dt 09.05.2023
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 10,000,000 2023-05-11 2023-05-12 56921230012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001 Bashkia Kruje vendim gjyqesor eduart cela vendim nr 1107 gjykates administrative te apelit Tirane akt marreshja per likujdim me keste nr 1718 dt 27.03.2020
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,341,931 2023-05-11 2023-05-12 59921230012023 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 370/1 nr 3826/1dt 28.04.2023 kontrate nr 874 dt14.06.2022 lst pag dt11.05.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 712,193 2023-05-11 2023-05-12 59021230012023 Ndihme ekonomike 2123001 Bashkia Kruje nja nikel ndihma ekonomike vdrd nr4 dt 25.04.2023 list pag prill dt 09.05.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2023-05-11 2023-05-12 58421230012023 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 360/1 nr 3796/1 dt28.04.2023 kontrate nr 547 dt13.07.2022 list pag dt08.05.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,371,583 2023-05-11 2023-05-12 60621230012023 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 563/1 nr8668/1 dt09.12.2022 kontrate nr5168 dt18.08.2022 list pag dt11.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2023-05-09 2023-05-10 57621230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi 343/1 nr3590/1 dt20.04.2023 kontrate 1012 dt27.07.2022 list pag dt08.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2023-05-09 2023-05-10 57821230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi 221/1 nr2150/1 dt 07.03.2023 kontrate 520 dt 06.07.2022 list pag dt08.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2023-05-09 2023-05-10 57421230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi nr 197/1 nr1873/1 dt 28.02.2023 kontrate nr947 dt 21.07.2022 list pag dt08.05.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2023-05-09 2023-05-10 57321230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi nr 149/1 nr1209/1 dt 09.02.2023 kontrate nr1006 dt 27.07.2022 list pag dt08.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2023-05-09 2023-05-10 57921230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi 368/1 nr3824/1 kontrate 600 dt 22.07.2022 list pag dt08.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2023-05-09 2023-05-10 57721230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi 365/1 nr 3801/1kontrate 528 dt 06.07.2022list pag dt08.05.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 34,000 2023-05-09 2023-05-10 55021230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje marrje me qera e nje sip 200m2 ne pasurine 31/140 ZK 1921 fshati halil ne pron Sabri Fuat Osmani per depozitim te material shkoll ne inventar te shkollave re rindert kon 7572 dt03.11.2022 list pag dt05.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2023-05-09 2023-05-10 57521230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi nr 323/1 nr3431/1 dt14.04.2023 kontrate 946 dt 27.06.2023 list pag dt08.05.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2023-05-09 2023-05-10 55621230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave inndividuale te demtuara nga termeti vkb nr62 dt 26.07.2021 leje ndertimi nr 432/1 nr 7528/1 dt 02.11.2022 kontrate 738 dt26.09.2022 list pag dt05.05.2023
    Bashkia Kruje (0716) BAMI Kruje 5,392,542 2023-05-08 2023-05-09 57021230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve lagjia Koder Bilaj Nja Bubq Kruje kontrate nr 2467 dt 17.03.2023 dt 03.03.2023 lik i fat nr 100/2023 dt 24.04.2023 sit nr 1 dt24.04.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 41,125 2023-05-08 2023-05-09 56821230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit list pag dt 05.05.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2023-05-08 2023-05-09 55121230012023 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 443/1 nr 7682/1 dt 04.11.2022 kontrate nr 493 dt 29.06.2022 list pag dt 05.05.20
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 347,263 2023-05-08 2023-05-09 56621230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje paga neto per punonjesit list pag dt 05.05.2023