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) DIEN Kruje 1,903,277 2023-04-26 2023-04-27 49221230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes kontrata nr 2208 prot dt 15.04.2022 UP nr 85 dt 11.03.2022 lik fat nr 30/2023 sit mars dt 03.04.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 221,256 2023-04-26 2023-04-27 49621230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje UP nr 126 dt 04.04.2022 kontrate nr 2893 dt 18.05.2022 lik fat nr 214-212 fh nr 24-26 dt 30.03.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 36,125 2023-04-26 2023-04-27 48721230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Shperblim per pension urdher nr 96 dt 14.02.2023 list pag dt 18.04.2023
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 450,000 2023-04-26 2023-04-27 49821230012023 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Sigurim jete per punonjesit e MZSH Kruje kontrate nr 2218 dt 09.03.2023 klasifikim perfundimt lik fat nr 357/2023 procv realizimi dt 04.04.2023
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 222,000 2023-04-26 2023-04-27 49421230012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 Bashkia Kruje Blerje tonera per printerat e fotokopjet e Bashkise Kruje kontrate nr 3169 dt 06.04.2023 lik fat nr 105 dt 07.04.2023 fh nr 30dt 07.04.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,840,000 2023-04-26 2023-04-27 49321230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 4735 fh nr 29 dt 06.04.2023
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 9,000 2023-04-25 2023-04-26 48221230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje kerkese per informacion zyrtar te pasurise lik fat arketimi nr 1587 1584 dt 31.03.2023 shkrese nr2987 dt 31.03.2023
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 5,000 2023-04-25 2023-04-26 48121230012023 Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje kerkese per informacion zyrtar te pasurise lik fat arketimi nr 1559 dt 30.03.2023 shkrese nr 2951 dt 30.03.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,371,583 2023-04-25 2023-04-26 48621230012023 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 454/1 nr 7756/1 dt07.11.2022 kontrate nr938 dt24.06.2022 list pag dt 24.04.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 894,621 2023-04-25 2023-04-26 48421230012023 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 178/1 nr 5486/1 dt 30.08.2022 kontrate nr 998 dt 27.07.2022 list pag dt 24.04.202
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2023-04-25 2023-04-26 48521230012023 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 545/1 nr 8494/1 dt02.12.2022 kontrate nr887 dt06.07.2022 list pag dt 24.04.202
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,570,535 2023-04-25 2023-04-26 46521230012023 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 277/1 nr2886/1 dt29.03.2023 kontrate nr555 dt14.07.2022 list pag dt19.04.2023
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 2,000,000 2023-04-25 2023-04-26 49021230012023 Transferta per klubet dhe asociacionet e sportit 2123001 Bashkia Kruje Transferte per sha klubi sportiv vkb nr 93 dt 28.12.2022 vendim dt 15.03.2023 vendim dt 03.04.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2023-04-25 2023-04-26 48321230012023 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 262/1 nr 2709/1 dt 24.03.2023 kontrate nr 933 dt 24.06.2022 list pag dt 24.04.202
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 2,000,000 2023-04-25 2023-04-26 49121230012023 Transferta per klubet dhe asociacionet e sportit 2123001 Bashkia Kruje Transferte per sha klubi sportiv vkb nr 93 dt 28.12.2022 vendim dt19.04.2023 vendim dt 20.04.2023
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 1,323,000 2023-04-25 2023-04-26 48921230012023 Transferta per klubet dhe asociacionet e sportit 2123001 Bashkia Kruje Transferte klubi sportiv Iliria SHA Nja Fushe Kruje situacion 21.04.2023 vkb nr 93 dt 28.12.2022
    Bashkia Kruje (0716) Banka OTP Albania Kruje 85,496 2023-04-24 2023-04-25 48021230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag mars dt 18.04.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 117,557 2023-04-24 2023-04-25 47721230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag mars dt 18.04.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 85,496 2023-04-24 2023-04-25 47821230012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 Bashkia Kruje pagese anetaret e keshillit bashkiak permbledhese list pag mars dt 18.04.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,341,931 2023-04-24 2023-04-25 46421230012023 Te tjera transferta tek individet 2123001 Bashkia Kruje Bordero e perfituesit te granitit te rindertimit te banesave individuale te dmetuara nga termeti vkb 62 dt 26.07.2021 leje ndertimi nr 131/1 nr1129/1 dt07.02.2023 kontrate nr1023 dt05.07.2022 list pag dt 19.04.2023