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 12,625,637,387.00 13,163 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) ZYRA PERMBARIMIT PRIVAT EGH Kruje 207,089 2025-05-05 2025-05-06 30521230012025 Shpenzime per kompensime te tjera te papaguara 2025-Bashkia Kruje Vendim Gjyqesor Arben Mema lajmerim ekzekutimi vullnetar dt 04.09.2024 vendim nr 1514 Gjyk Administrative e Shkalles se pare Tirane  dt 03.05.2024 diference nga ush 106 dt.20.02.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 12,672 2025-05-05 2025-05-06 31221230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Cudhi Ndihma ekonomike Ndihma ekonomike vkb.nr 15/2025 dt02.05.2025 list pag Mars 2025 dt02.05.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 61,233 2025-05-05 2025-05-06 30921230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomikeNdihma ekonomike vkb.nr 15/2025 dt02.05.2025 list pag Mars 2025 dt02.05.2025
    Bashkia Kruje (0716) ZYRA PERMBARIMIT PRIVAT EGH Kruje 41,109 2025-05-05 2025-05-06 30721230012025 Shpenzime per kompensime te tjera te papaguara 2025-Bashkia Kruje Tarife permbarimore Arben Mema lajmerim ekzekutimi vullnetar dt 04.09.2024 vendim nr 1514 Gjyk Administrative e Shkalles se pare Tirane  dt 03.05.2024 fat.nr 20 dt.25.02.2025
    Bashkia Kruje (0716) SHPETIM ALLAMANI Kruje 3,000 2025-05-05 2025-05-06 30421230012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025-Bashkia Kruje Vendim gjyqesor Besim Doda   urdh per venie sekuestro 01.10.2024  vendimi nr 302 dt 06.03.2024 Gjakata Administrative e Apelit Tirane diference nga ush 104 dt.20.02.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,860 2025-05-05 2025-05-06 31121230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Bubq Ndihma ekonomike Ndihma ekonomike vkb.nr 15/2025 dt02.05.2025 list pag Mars 2025 dt02.05.2025
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 2,332,693 2025-05-02 2025-05-05 30321230012025 Transferta per klubet dhe asociacionet e sportit 2025-Bashkia Kruje Transferta klubi sportit Iliria Nja Fushe Kruje ,Vkb nr.73 dt.26.12.2024 Situ 07.04.2025
    Bashkia Kruje (0716) COMPANY RIVIERA 2008 Kruje 11,661,744 2025-04-30 2025-05-02 29021230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Bilaj (Lixha)-Murqine , Nja Bubq kontr nr 9323 dt24.12.2024 form i njoft te fit dt11.12.2024 situcioni nr 1 fat 28 dt 10.02.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 17,074 2025-04-30 2025-05-02 29321230012025 Uje 2025-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Mars 2025  dt 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 869,947 2025-04-30 2025-05-02 29921230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Mars 2025 per Nja Bubq dt 29.04.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 65,396 2025-04-30 2025-05-02 29421230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Mars 2025 per Bashkine Kruje  dt29.04.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 128,069 2025-04-30 2025-05-02 29521230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Mars 2025 per Nja Fushe Kruje dt 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,694,336 2025-04-30 2025-05-02 29721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Mars 2025 per Nja Fushe Kruje dt 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 9,100 2025-04-30 2025-05-02 30121230012025 Elektricitet 2025-Bashkia Kruje Energji NJA Cudhi sipas permbledheses 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 96,401 2025-04-30 2025-05-02 30021230012025 Elektricitet 2025-Bashkia Kruje Energji NJA Nikel sipas permbledheses 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 22,848 2025-04-30 2025-05-02 29221230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Mars 2025 dt 29.04.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,597,594 2025-04-30 2025-05-02 30221230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Garanci punimesh objekt rikonstruksion unaze e vogel qytet Fushe Kruje akt kolaudim 25.04.2023 kont 6143 dt 21.09.2022 urdher 111 dt 17.04.2025 akt marrje ne dorezim 11.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 925,005 2025-04-30 2025-05-02 29621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhese e faturave te energjise elektrike per muajin Mars 2025 per Bashkine Kruje  dt 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 744,679 2025-04-30 2025-05-02 29821230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Mars 2025 per Nja Thumane dt 29.04.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 76,500 2025-04-29 2025-04-30 29121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension sipas listepageses urdher nr 334 12.08.2024 urdher nr 73 dt 03.03.2025