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 13,480,903,963.00 13,795 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 2,216,471 2025-10-09 2025-10-10 103421230012025 Sherbime te pastrimit dhe gjelberimit 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit te Krujes kontrat nr 6079 dt26.09.2024  lik i fat 114/2025 sit shtator dt 05.10.2025
    Bashkia Kruje (0716) FATJON SINO Kruje 249,600 2025-10-09 2025-10-10 103221230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-aktivitet artistik Kruja Fest 2025 kerkese per miratim dt 17.09.2025 urdhe nr 394 dt 17.09.2025 ftese per negocim dt 17.09.2025 rao permb dt 17.09.2025 kont nr 7250 dt 19.09.2025 fat nr 38/2025 dt 26.09.2025 pv real aktiv dt 24.09.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,922,339 2025-10-08 2025-10-10 102521230012025 Ndihme ekonomike 2025 Bashkia Kruje nja Fushe Kruje  ndihma ekonomike  vdrd nr 9/2025 dt 29.09.2025 list pagesa shtator 2025 dt 07.10.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 231,483 2025-10-08 2025-10-10 102321230012025 Ndihme ekonomike 2025 Bashkia Kruje ndihma ekonomike  vdrd nr 9/2025 dt 29.09.2025 list pagesa shtator 2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 49,500 2025-10-08 2025-10-10 102421230012025 Ndihme ekonomike 2025 Bashkia Kruje ndihma ekonomike  vdrd nr 9/2025 dt 29.09.2025 list pagesa shtator 2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,471,759 2025-10-07 2025-10-08 101921230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje kontrata nr 6470 dt 26.08.2025 Sistemim asfaltim i rruges Korabi ,nja Fushe Kruje  lik i fat nr 4081 sit nr 1 dt 18.09.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 12,092,731 2025-10-07 2025-10-08 101421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagesa Shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,460,020 2025-10-07 2025-10-08 101621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagesa Shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,388,634 2025-10-07 2025-10-08 102021230012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2025-Bashkia Kruje Ndertim KUZ Lagja Paloka (zgjatim linje) Fshati Luz i poshtem nja Fushe Kruje kontr nr 9092 dt17.12.2024 njoftim fit nr8056/1 dt25.11.2024 lik i fat nr 4096 sit nr 1 dt 19.09.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 13,032,992 2025-10-07 2025-10-08 101321230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratusar ne organike listpagese Shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,128,050 2025-10-07 2025-10-08 101821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagesa Shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,196,240 2025-10-07 2025-10-08 101521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratusar ne organike listpagese Shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 502,737 2025-10-07 2025-10-08 101721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagesa Shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 85,680 2025-10-02 2025-10-03 99821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr 318 Aferdita Cela dt 21.08.2025 l.pagesa dt 02.10.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,371,583 2025-10-02 2025-10-03 99621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert te banesave individ te demt nga termet i dt26.11.2019 Liljana Rryci vkb nr75 dt09.08.2022 kont nr430 dt21.05.2024 shkr,pv dt02.09.2025 l.ndert nr266/1 dt04.07.2024 l.pag dt02.10.2025
    Bashkia Kruje (0716) Engineering Consulting Group Kruje 261,037 2025-10-02 2025-10-03 99421230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh objekti:Sistemim asfaltim i rruges se varrezave Nikel, Nja Nikel, Kruje fat nr 36/2024 dt 08.08.2024 up.52 dt 27.01.2023 njoft fituesi dt 03.03.2023 kontr nr 2497 dt 17.03.2023
    Bashkia Kruje (0716) Engineering Consulting Group Kruje 210,703 2025-10-02 2025-10-03 99521230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh objekti: Sistemim asfaltim i rrugeve prane unazes se madhe fshati Luz Nja.Fushe Kruje fat nr 35/2024 dt 08.08.2024 up.161 dt 10.03.2023 njoft fituesi dt 12.04.2023 kontrate nr 3579 dt 20.04.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 50,000 2025-10-02 2025-10-03 99721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Ndihme e menjehershme urdher nr 349 Xhavit Mullahi dt 03.09.2025 lispag dt 02.10.2025
    Bashkia Kruje (0716) Engineering Consulting Group Kruje 228,769 2025-10-02 2025-10-03 99321230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh objekti:Sistemim asfaltim i rruges Larushk Ura e GJoles Faza 1 Nja Fushe Kruje fat nr 117/2024 dt 19.09.2024 up.46 dt 25.01.2023 njoft fituesi dt 21.02.2023 kontr nr 2503 dt 17.03.2023
    Bashkia Kruje (0716) ONE ALBANIA Kruje 54,349 2025-10-02 2025-10-03 99921230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni permbledhese faturash per muajin Tetor 2024- Qershor 2025 Nja,Thumane dt 02.10.2025