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.
    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 13,340,808,203.00 13,678 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 769,906 2025-09-04 2025-09-08 86421230012025 Elektricitet 2025-Bashkia Kruje Energji elektrike e Nja F Kruje permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 667,341 2025-09-04 2025-09-08 86621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq Permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,231,738 2025-09-04 2025-09-08 87621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike Listpagesa Gusht 2025 dt 03.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 466,694 2025-09-04 2025-09-08 86321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Bashkise Kruje permbledhese e likujditetit te faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 749,580 2025-09-04 2025-09-08 86521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 28,772 2025-09-04 2025-09-08 86721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Nikel Permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,152,746 2025-09-04 2025-09-08 87921230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike Listpagesa Gusht 2025 dt 03.09.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 49,700 2025-09-04 2025-09-08 86221230012025 Uje 2025-Bashkia Kruje Shpenzim uji  institucionet Nja F Kruje permbledhese e likujditetit te faturave te ujit per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,894,177 2025-09-04 2025-09-08 87521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike LIstpagesa Gusht 2025 dt 03.09.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 502,737 2025-09-04 2025-09-08 87821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike Listpagesa Gusht 2025 dt 03.09.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 2,000 2025-08-28 2025-08-29 85421230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 60605 dt 11.08.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 6,000 2025-08-28 2025-08-29 85721230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 64132 dt 22.08.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 2,000 2025-08-28 2025-08-29 85521230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 60587 dt 11.08.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 2,000 2025-08-28 2025-08-29 85621230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 63819 dt 21.08.2025
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 2,399,100 2025-08-28 2025-08-29 85821230012025 Karburant dhe vaj 2025-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje up 76 dt 04.03.2025 fature nr 7037/2025 f hyrje nr 57 dt 07.08.2025
    Bashkia Kruje (0716) BAMI HOLDING Kruje 6,510,707 2025-08-27 2025-08-28 85321230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rrugeve te Rinasit dhe Stemeve fshati Rinas nja Nikel Kruje kontrata nr 8565 dt 03.12.2024 lik i fat nr 73/2025 sit nr 1 dt 13.03.2025
    Bashkia Kruje (0716) S.M.O.UNION Kruje 1,599,776 2025-08-27 2025-08-28 85121230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 f njf fituesidt 04.04.2023 lik i fat nr 41/2023 sit perf nr 3 dt 03.07.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 1,391,716 2025-08-27 2025-08-28 85221230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje clirim garancie Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 urdhri nr 333 dt 26.08.2025 pv kolaudimi dt 17.09.2023 akt marrje ne dorz perfundimtare dt 04.03.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-08-26 2025-08-27 84321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit grantit rindert banesave individ te demt nga termeti i dt26.11.2019 Frrok Halilaj vkb nr12 dt12.03.2025 kontr nr395 dt28.04.2025 shkres dt12.08.2025 listpag dt25.08.2025 lejendert nr426/1 dt01.08.2025
    Bashkia Kruje (0716) S.M.O.UNION Kruje 989,243 2025-08-26 2025-08-27 84821230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 form i njoftimit te fituesit dt 04.04.2023 lik i fat nr 39 sit nr 3perf dt 03.07.2023