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 13,626,707,693.00 13,936 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) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 11,000 2025-11-07 2025-11-11 117021230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature nr 85199 dt 06.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 894,621 2025-11-07 2025-11-11 117221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Sofije Krekos vkb nr75 dt09.08.2022 l.ndert nr319/1 dt09.06.2025 kontr nr48 dt15.01.2025 shkrs,pv dt05.11.2025 l.pag dt07.11.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,529,460 2025-11-06 2025-11-07 116621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,316,770 2025-11-06 2025-11-07 116521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 12,886,246 2025-11-06 2025-11-07 116321230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 503,093 2025-11-06 2025-11-07 116721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,127,558 2025-11-06 2025-11-07 116821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,912,137 2025-11-06 2025-11-07 116421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 287,268 2025-11-05 2025-11-06 115721230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje up nr95 dt 12.03.2025 formul njoft fituesi dt 24.04.2025 kontr nr 3333 dt 09.05.2025 fature nr 608-610, flete hyrje nr 80-82 dt 03.11.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 355,776 2025-11-05 2025-11-06 115621230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje up nr95 dt 12.03.2025 formul njoft fituesi dt 24.04.2025 kontr nr 3335 dt 09.05.2025 fature nr 609-611, flete hyrje nr 79-81 dt 03.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-11-04 2025-11-05 114421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Petrit Farruku vkb nr75 dt09.08.2022 l.ndert nr417/1 dt23.07.2025 kontr nr25 dt09.01.2025 shkrs,pv dt30.10.2025 l.pag dt03.11.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 164,166 2025-11-04 2025-11-05 115421230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nj.a Bubq vdrd.n.10/2025 dt 22.10.2025 l.pagesa Tetor dt 04.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-11-04 2025-11-05 114621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Beqir LLubani vkb nr75 dt09.08.2022 l.ndert nr147/1 dt19.03.2025 kontr nr85 dt08.01.2024 shkrs, dt23.10.2025 l.pag dt27.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 527,501 2025-11-04 2025-11-05 115221230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Thumane vdrd.n.10/2025 dt 22.10.2025 l.pagesa Tetor dt 04.11.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 620,218 2025-11-04 2025-11-05 115521230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nj.a Cudhi vdrd.n.10/2025 dt 22.10.2025 l.pagesa Tetor dt 04.11.2025
    Bashkia Kruje (0716) Lumnije Doku Kruje 537,600 2025-11-04 2025-11-05 114821230012025 Uniforma dhe veshje te tjera speciale 2025-Bashkia Kruje Blerje Veshje pune dhe kepuce per DSHIP up nr326 dt25.08.2025 kontr nr7967 dt10.10.2025 fat nr 19/2025 f.hyrje nr 77 dt 23.10.2025 akt marrje ne dorezim dt 23.10.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 245,769 2025-11-04 2025-11-05 114921230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.n.10/2025 dt 22.10.2025 l.pagesa Tetor dt 04.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-11-04 2025-11-05 114321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Aldo Daci vkb nr75 dt09.08.2022 l.ndert nr361/1 dt04.09.2024 kontr nr456 dt24.05.2024 shkrs,pv dt29.10.2025 l.pag dt03.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,000,000 2025-11-04 2025-11-05 1138 21230012025 Shpenzime per kompensime te tjera te papaguara 2025-Bashkia Kruje Vendim gjyqesor Arap Masha vendimi nr 276 dt 23.06.2010 l.pagese dt 31.10.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-11-04 2025-11-05 114021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Shkelqim Allamani vkb nr65 dt10.10.2023 l.ndert nr513/1 dt07.10.2025 kontr nr90 dt08.01.2025 shkrs dt29.10.2025 l.pag dt03.11.2025