Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 12,517,477,727.00 13,084 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 22,100 2025-04-14 2025-04-15 23621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list. pag Mars dt.09.04.2025 (Nja F-Kruje)
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-04-14 2025-04-15 24321230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Mars dt.09.04.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 242,250 2025-04-14 2025-04-15 23921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Mars dt.09.04.2025
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 70,123 2025-04-14 2025-04-15 20321230012025 Shpenz. per rritjen e AQT - ndertesa administrative 2025-Bashkia Kruje kolaudim punishem per objektin ndertim Atrium Center Thumana Nja Thumane kontrate nr 3828 prot dt 24.06.2022 Up nr 160 dt 21.04.2022 fat.nr 162/2022 dt.30.12.2022
    Bashkia Kruje (0716) Banka OTP Albania Kruje 159,375 2025-04-14 2025-04-15 24021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Mars dt.09.04.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-04-14 2025-04-15 23421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Mars dt. 09.04.2025
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 33,818 2025-04-14 2025-04-15 20121230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje kolaudim punimesh per objektin kontrate nr 3829 prot dt 24.06.2022 Up nr 160 dt 21.04.2022 fat.nr 128/2022 dt.30.11.2022
    Bashkia Kruje (0716) Banka OTP Albania Kruje 132,600 2025-04-14 2025-04-15 23521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Mars dt. 09.04.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-04-14 2025-04-15 24221230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Mars dt.09.04.2025
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 126,605 2025-04-14 2025-04-15 20521230012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2025-Bashkia Kruje Kolaudim i punimeve per objektin : Shtim i sasise se furnizimit me uje te qytetit te Krujes kontrata nr 6439 prot dt 04.10.2019 urdher prokurimim nr 638 dt 26.09.2019 fat.nr 10/2023 dt.27.02.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-04-14 2025-04-15 23721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Mars dt.09.04.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-04-11 2025-04-14 22721230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 6/2025 dt.28.02.2025 fh nr.12 dt.28.02.2025 klasifiki.m perfundimtar
    Bashkia Kruje (0716) MURATI Kruje 3,575,268 2025-04-11 2025-04-14 22121230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimit te fituesit dt 03.03.2023 fat.nr.12 dt.16.06.2023 sit perfundimtar
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 105,920 2025-04-09 2025-04-14 21721230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.nr 3/2025 dt 25.03.2025 list pag Mars  2025 dt 08.03.2025(nja.BUBQ)
    Bashkia Kruje (0716) MURATI Kruje 2,291,354 2025-04-11 2025-04-14 21921230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimit te fituesit dt 03.03.2023 fat.nr.11 dt.12.06.2023 sit pjesor nr.2
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 531,729 2025-04-09 2025-04-14 21621230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.nr 3/2025 dt 25.03.2025 list pag Mars  2025 dt 08.03.2025(NJA NIKEL)
    Bashkia Kruje (0716) BANKA CREDINS Kruje 66,198 2025-04-10 2025-04-11 22621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 10.04.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 32,400 2025-04-10 2025-04-11 22221230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 1/2025 dt.13.01.2025 klasifiki.m perfundimtar
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-04-10 2025-04-11 22321230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 2/2025 dt.29.01.2025 klasifiki.m perfundimtar
    Bashkia Kruje (0716) ONE ALBANIA Kruje 20,406 2025-04-10 2025-04-11 22021230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Mars permbledhese e faturave te telekomit per muajin Mars Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 10.04.2025