Treasury Transactions 2019-2026

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) ALI VESELI All 42,323,420.00 138 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) ALI VESELI Kruje 564,720 2026-07-08 2026-07-09 60121230012026 Karburant dhe vaj 2026-Bashkia Kruje kontrata nr 6185 dt 14.08.2025 sherbime mekanike sit nr 4 lik fat nr 11/2026 dt 09.06.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 41,184 2026-06-22 2026-06-23 52921230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827 dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje lik fat nr 10/2026 fh nr 50 dt29.05.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 384,960 2026-05-14 2026-05-15 38721230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr 6229 dt 14.08.2025 Loti nr11 Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH UP nr235 dt10.07.2025 formul njoft fituesi sit nr3 fat nr3/2026 dt09.03.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 26,208 2026-05-14 2026-05-15 39021230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827  dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr 450 dt 22.10.2025 fat nr2,f.hyrje nr 17 dt 26.02.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 1,590,800 2026-05-14 2026-05-15 38821230012026 Karburant dhe vaj 2026-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje up nr235 dt10.07.2025 kontrate nr6185 dt14.08.2025 sit nr3 fat nr5/2026 f.hyrje nr23 dt17.03.2026 formul njoft fituesi
    Bashkia Kruje (0716) ALI VESELI Kruje 18,720 2026-05-14 2026-05-15 39121230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827  dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr 450 dt 22.10.2025 fat nr6,f.hyrje nr 29 dt 31.03.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 41,184 2026-05-14 2026-05-15 38921230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr450 dt 22.10.2025 fature nr1/2026 f.hyrje nr6 dt28.01.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 18,720 2026-05-14 2026-05-15 39221230012026 Sherbime te tjera 2026-Bashkia Kruje 2026-Bashkia Kruje Kontrate nr 8827  dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr 450 dt 22.10.2025 fat nr8,f.hyrje nr 34 dt 29.04.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 372,480 2026-01-09 2026-01-12 145121230012025 Karburant dhe vaj 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up nr235 dt10.07.2025 formul njoft.fit kontr nr6229 dt14.08.2025 sit nr2 fat nr42/2025 dt29.12.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 1,738,940 2025-12-31 2026-01-05 139321230012025 Karburant dhe vaj 2025-Bashkia Kruje sherbime mekanike per automjetet e bashkise Kruje up nr235 dt10.07.2025 kontr nr 6185 dt14.08.2025 sit nr2 fat nr 32/2025 dt14.11.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 22,896 2025-12-11 2025-12-12 130921230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e B.Kruje up nr450 dt22.10.2025 kontr nr8827 dt04.11.2025 fat nr33/2025 f.hyrje nr 89 dt 27.11.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 26,712 2025-12-02 2025-12-03 126421230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje up nr450 dt22.10.2025 kontr nr8827 dt04.11.2025 fat nr31/2025 f.hyrje nr 83 dt 06.11.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 2,226,310 2025-10-10 2025-10-13 103021230012025 Karburant dhe vaj 2025-Bashkia Kruje kontrata nr 6185 dt 14.08.2025 sherbime mekanike lik i fat nr 23/2025 sit 1 dt 24.09.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 9,072 2025-10-09 2025-10-10 103321230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 lik i fat nr 27/2025 fh nr 72 dt 06.10.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 622,160 2025-09-26 2025-09-29 96321230012025 Karburant dhe vaj 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up.235 dt10.07.2025 kontrate nr 6229 dt 14.08.2025 situac nr 1 fature nr 21/2025 dt 29.08.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-09-11 2025-09-12 90921230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz  lengshem per gatim ne cerdhet dhe kopshtet e Bahskise Kruje up.128 dt 04.04.2024 kontratenr 2419 dt 19.04.2024 fat.nr 20/2025 fhyrje nr 60 dt 25.08.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 48,000 2025-06-27 2025-06-30 59921230012025 Pjese kembimi, goma dhe bateri 2025-Bashkia Kruje blerje bateri per sektorin e MZSH Kruje urdher nr154 dt 12.06.2025 fature nr 12  f hyrje nr 44 dt 16.06.2025 aktmarrje ne dorezim dt 16.06.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 96,000 2025-06-11 2025-06-12 44621230012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2025-Bashkia Kruje Blerje soba per ngrohje dhe dru zjarri kontrate nr 9374 dt 24.12.2024 fat.nr 23/2024 dt.30.12.2024 aktmarrje ne dorezim nr.31.12.2024 fh nr.114 dt.31.12.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 1,028,720 2025-06-11 2025-06-12 44521230012025 Karburant dhe vaj 2025-Bashkia Kruje ssherbime mekanike per automjetet e Bashkise Kruje kontrate nr 3990 dt 25.06.2024 fat.nr 7/2025 dt.10.03.2025 sit 4 dt.10.03.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-06-11 2025-06-12 45121230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 11/2025 dt.30.05.2025 fh nr.42 dt.30.05.2025 klasifiki.m perfundimtar