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 13,187,374,709.00 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) POSTA SHQIPTARE SH.A Kruje 85,000 2025-08-06 2025-08-07 76221230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per Anetaret e KQV  Nj.a Cudhi Bashkia Kruje shkrese kqz dt 30.06.2025 shkrese nr 5665.prot dt 23.07.2025 listpagese dt 05.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 361,250 2025-08-06 2025-08-07 75721230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per Anetaret e KQV Bashkia Kruje shkrese kqz dt 30.06.2025 shkrese nr 5665.prot dt 23.07.2025 listpagese dt 05.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 194,650 2025-08-06 2025-08-07 76021230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per Anetaret e KQV  Nj.a Bubq Bashkia Kruje shkrese kqz dt 30.06.2025 shkrese nr 5665.prot dt 23.07.2025 listpagese dt 05.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 244,800 2025-08-06 2025-08-07 75621230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per Anetaret e GNVve Bashkia Kruje shkrese kqz dt 30.06.2025 shkrese nr 5665.prot dt 23.07.2025 listpagese dt 05.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 159,966 2025-08-06 2025-08-07 76821230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nja Bubq vdrd.n.7/2025 dt 21.07.2025 lispagesa Korrik  dt 06.08.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 221,416 2025-08-06 2025-08-07 76321230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.n.7/2025 dt 21.07.2025 lispagesa Korrik  dt 06.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 399,905 2025-08-06 2025-08-07 76721230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nja Nikel vdrd.n.7/2025 dt 21.07.2025 lispagesa Korrik  dt 06.08.2025
    Bashkia Kruje (0716) INSTANT.AL Kruje 1,008,840 2025-08-06 2025-08-07 75421230012025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2025-Bashkia Kruje Blerje kompjutera dhe pajisje per Bashkine Kruje up nr158 dt12.06.2025 kontr nr 5457 dt 21.07.2025 njoftim fituesi 23.06.2023 akt marrje dorezim fat nr125/2025 fh nr 54 dt 25.07.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,893,064 2025-08-06 2025-08-07 76521230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nja Fushe Kruje vdrd.n.7/2025 dt 21.07.2025 lispagesa Korrik  dt 06.08.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 559,578 2025-08-06 2025-08-07 76621230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nja Thumane vdrd.n.7/2025 dt 21.07.2025 lispagesa Korrik  dt 06.08.2025
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 1,798,000 2025-08-06 2025-08-07 75221230012025 Transferta per klubet dhe asociacionet e sportit 2025-Bashkia Kruje Transferte klubi sportit Iliria Sh.a Nj.a Fushe Kruje situacion dt 04.08.2025 vkb nr 73 dt 26.12.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 617,440 2025-08-06 2025-08-07 75521230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per komisioneret e KZAZ nr 20 Bashkia Kruje shkrese kqz dt 30.06.2025 shkrese nr 5665.prot dt 23.07.2025 listpagese dt 05.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 595,850 2025-08-06 2025-08-07 75821230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per Anetaret e KQV  Nj.a Fushe Kruje Bashkia Kruje shkrese kqz dt 30.06.2025 shkrese nr 5665.prot dt 23.07.2025 listpagese dt 05.08.2025
    Bashkia Kruje (0716) R-T-ELIS Kruje 222,830 2025-08-06 2025-08-07 75321230012025 Shpenzime te tjera transporti 2025-Bashkia Kruje Sherbim transporti te eskavatorit me rimortiamor i eskavatorit te bordit te kullimit up nr 58 dt21.02.2025 kontrate 1943 dt 11.03.2025 sit nr1 fat br 398/2025 dt 04.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 629,611 2025-08-06 2025-08-07 76921230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nja Cudhi vdrd.n.7/2025 dt 21.07.2025 lispagesa Korrik  dt 06.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 49,500 2025-08-06 2025-08-07 76421230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.n.7/2025 dt 21.07.2025 lispagesa Korrik  dt 06.08.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 382,500 2025-08-06 2025-08-07 75921230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Pagese per Anetaret e KQV  Nj.a Thumane Bashkia Kruje shkrese kqz dt 30.06.2025 shkrese nr 5665.prot dt 23.07.2025 listpagese dt 05.08.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,042,034 2025-08-04 2025-08-06 74521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhese e faturave te energjise per muajin Qershor 2025 dt 01.08.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2025-08-04 2025-08-05 74921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert banesave individ te demt nga termeti i dt26.11.2019 Bedri Cela vkb nr75 dt09.08.2022 l.ndert nr60/1 dt14.02.2024 kontr nr2518 dt27.09.2023 p.verb dt31.07.2025 l.pag dt01.08.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-08-04 2025-08-05 74721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert banesave individ te demt nga termeti i dt26.11.2019  Kadri Farruku vkb nr75 dt09.08.2022 l.ndert nr158/1 dt25.03.2025 kontr nr10 dt08.01.2025 p.verb dt29.07.2025 l.pag dt31.07.2025