Treasury Transactions 2019-2025

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 13,084,436,090.00 13,484 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) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-03 2025-06-04 41521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Ylli Vata vkb nr 43 dt.23.08.2024 kont nr.2049 dt.16.09.2024 sipas listepageses dt.26.05.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2025-06-03 2025-06-04 38721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Erson Shima vkb nr.62 dt.26.07.2021 kont nr.970 dt.25.07.2022 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2025-06-03 2025-06-04 40521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Orges Llubani vkb nr.75 dt.09.08.2022 kont nr.7096 dt.23.08.2023 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-03 2025-06-04 40221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Liljana Rryci vkb nr.75 dt.09.08.2022 kont nr.430 dt.21.05.2024 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-06-03 2025-06-04 39321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Dashamir Bami vkb nr.80 dt.23.08.2024 kont nr.86 dt.16.01.2025 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-06-03 2025-06-04 40921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Ajet Qira  vkb nr 62 dt.26.07.2021 kont nr.1034dt.28.07.2024 sipas listepages dt.26.05.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,057,375 2025-06-03 2025-06-04 40121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Ilir Kerxhaliu vkb nr.75 dt.09.08.2022 kont nr.1119 dt.05.07.2024 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-03 2025-06-04 41221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Skender Denjeli me prokure Miranda Denjel vkb nr 43dt.23.08.2024 kont nr.2055dt.17.09.2024 sipas listepag dt.26.05.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-06-03 2025-06-04 41021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Lumturi Qira  vkb nr 96 dt.28.12.2022 kont nr.686dt.10.07.2024 sipas listepages dt.26.05.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,632,094 2025-06-03 2025-06-04 40021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Agim Masha vkb nr.75 dt.09.08.2022 kont nr.480 dt.05.06.2024 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,119,980 2025-05-30 2025-06-02 38021230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise Prill 2025 per Bashkine Kruje dt 29.05.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,768 2025-05-30 2025-06-02 37721230012025 Uje 2025-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Prill 2025  dt 29.05.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,348,583 2025-05-30 2025-06-02 38121230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Prill 2025 per Nja Fushe Kruje dt 29.05.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 156,605 2025-05-30 2025-06-02 37921230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Prill 2025 per Nja Fushe Kruje dt 29.05.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,313 2025-05-30 2025-06-02 38521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Prill 2025 per Nja Cudhi dt 29.05.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 83,588 2025-05-30 2025-06-02 38421230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Prill 2025 per Nja Nikel dt 29.05.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 581,185 2025-05-30 2025-06-02 38221230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Prill 2025 per Nja Thumane dt 29.05.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 661,296 2025-05-30 2025-06-02 38321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Prill 2025 per Nja Bubq dt 29.05.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 15,019 2025-05-30 2025-06-02 37621230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Prill 2025 dt 29.05.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 69,159 2025-05-30 2025-06-02 37821230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Prill 2025 per Bashkine Kruje  dt29.05.2025