Treasury Transactions 2019-2025

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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 13,187,374,709.00 13,584 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) ONE ALBANIA Kruje 20,920 2025-07-03 2025-07-04 61921230012025 Sherbime telefonike 2025-Bashkia Kruje  Sherbim telefoni per muajin Maj 2025 Permbledhese e fat te telekomit per muajin Maj 30.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 990,028 2025-07-03 2025-07-04 61421230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike nja Fushe Kruje per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 694,811 2025-07-03 2025-07-04 62621230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike nja Cudhi vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,500 2025-07-03 2025-07-04 60921230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 49,500 2025-07-03 2025-07-04 62121230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 447,329 2025-07-03 2025-07-04 61521230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025  Nja Thumane dt 30.06.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 161,477 2025-07-03 2025-07-04 61221230012025 Uje 2025-Bashkia Kruje shpenzim uji permbledhese e faturave te ujit per muajin Maj 2025 per Nja Fushe Kruje dt 30.06.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,931 2025-07-03 2025-07-04 61021230012025 Uje 2025-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te fat te ujit per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) Dynamicx GROUP Kruje 100,800 2025-07-03 2025-07-04 60821230012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025-Bashkia Kruje Blerje sherbim printimim profesional per drejtorine e taksave dhe tarifave vendore kerkese nr 3066 urdher nr 118 dt 28.04.2025 fat nr 86 fhyrje nr 45 dt aktmarrje nedorezim dt 17.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 637,500 2025-07-03 2025-07-04 61621230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025  Nja Bubq dt 30.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 232,864 2025-07-03 2025-07-04 62021230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 106,155 2025-07-03 2025-07-04 62521230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike nja Bubq vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 432,457 2025-07-03 2025-07-04 62421230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike nja Nikel vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,878,152 2025-07-03 2025-07-04 62221230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike nja Fushe Kruje vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 76,036 2025-07-03 2025-07-04 61721230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025  Nja Nikel dt 30.06.2025
    Bashkia Kruje (0716) RINIA 96 Kruje 2,141,516 2025-07-02 2025-07-03 60721230012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 fat nr16/2025 dt 30.06.2025
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 3,000,000 2025-07-02 2025-07-03 60621230012025 Transferta per klubet dhe asociacionet e sportit 2025-Bashkia Kruje Pagese tranferte per sha klubi sportiv vkb nr 73 dt 26.12.2024 vendim dt 19.05.2025, 09.06.2025, 16.06.2025
    Bashkia Kruje (0716) INSTITUTI I NDERTIMIT  ( I N ) Kruje 212,358 2025-06-30 2025-07-01 60221230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje oponence teknike per ob sist- asf  i rrugeve  Nikel Larushk , Hoxhe Cela ,Ballaqevci xhamia,sheshi i ambulances Derven,Bilaj llixha - Murqine,dhe rrugicat e lagjes Larushk i siperm lik i fat nr 726/2024 marve ne 6593
    Bashkia Kruje (0716) Bajro Bros Kruje 1,772,340 2025-06-30 2025-07-01 60121230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materiale per infrastrukturen urdher nr.453 dt 21.10.2024 kont.nr.8567 dt 03.12.2024 aktmarrje ne dorezim dt 28.02.2025 fat nr 21/2025 f.hyrje nr13-13/1 dt 28.02.2025 formular njoftim fituesi dt 13.11.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,135,339 2025-06-30 2025-07-01 60521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt.26.11.2019 Kurt Demiraj vkb nr.47 dt.23.08.2024 leje ndert  dt13.02.2025 kont nr2144 dt 30.09.2024 list pag dt27.06.2025