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 12,625,637,387.00 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) BANKA KOMBETARE TREGTARE Kruje 6,013,169 2025-04-24 2025-04-25 28521230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Thumane  Invalid i paafte list pag per muajin Prill 2025 dt 23.04.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,092,224 2025-04-24 2025-04-25 28321230012025 Pagese paaftesie 2025-Bashkia Kruje Invalid i paafte list pag per muajin Prill 2025 dt 23.04.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,933,271 2025-04-24 2025-04-25 28721230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Nikel  Invalid i paafte list pag per muajin Prill 2025 dt 23.04.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,310,351 2025-04-24 2025-04-25 28821230012025 Pagese paaftesie 2025-Bashkia Kruje Nja BUBQ Invalid i paafte list pag per muajin  Prill 2025 dt 23.04.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,910,610 2025-04-24 2025-04-25 28921230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Cudhi Invalid i paafte list pag per muajin Prill 2025 dt 23.04.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 167,715 2025-04-24 2025-04-25 28621230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Nikel  Invalid i paafte list pag per muajin Prill 2025 dt 23.04.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,420,089 2025-04-24 2025-04-25 28421230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Fushe Kruje Invalid i paafte list pag per muajin Prill 2025 dt 23.04.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 130,986 2025-04-22 2025-04-23 27921230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Cacave  fshati Nikel Nja Nikel ,Bashkia Kruje kont nr 7060 dt19.10.2022 , Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.04.03.2025,Akt kolaudim 12.12.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 349,196 2025-04-22 2025-04-23 28121230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Delive Nja Nikel Kruje, kont nr 6138 dt21.09.2022 Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.25.02.2025,Akt kolaudim 07.11.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 368,440 2025-04-22 2025-04-23 28021230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Shelqetit,  Nja Nikel , Kruje kont nr 6618 dt 05.10.2022 Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.20.02.2025,Akt kolaudim 08.12.2022
    Bashkia Kruje (0716) UNION BANK SHA Kruje 102,000 2025-04-18 2025-04-22 27021230012025 Shpenzime per qiramarrje ambjentesh 2025-Bashkia Kruje Marrje me qera per nevojat e bashkise kruje e pasurise me nr 31/140 e ndodhur ne zonen kadastrale me nr 1921 me sip ndertimi 307m2 kontrat nr 3618 dt 07.06.2024njoftim nr 06.06.2024sipas listepag shtator -nentor dt.16.04.
    Bashkia Kruje (0716) KEGLI-DURI Kruje 3,804,294 2025-04-17 2025-04-18 26821230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Qereke Rinas (nga Kallari  - kufiri Kamez)kontrata nr 8564 dt 03.12.2024 fat.nr 287 dt.17.01.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 170,820 2025-04-17 2025-04-18 27221230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Dhjetor 2024,Janar 2025 ,Shkurt 2025 per Nja Thumane dt16.04.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 97,240 2025-04-17 2025-04-18 27121230012025 Shpenzime per qiramarrje ambjentesh 2025-Bashkia Kruje Marrje me qera per nevojat e B.Kruje (Dr.A.K.S)e pasurise nr162/48 zona kadastral nr3733 sip ndertim 158m2 ne pronesi Znj.B.Bami kont nr7190 dt25.10.2024 njoftim dt22.10.2024 sipas listepageses tetor -mars 2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 42,500 2025-04-17 2025-04-18 27421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr.72 dt.03.03.2025 listepagese 09.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 194,829 2025-04-17 2025-04-18 27321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise  per Bashkine Kruje dt 16.04.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 409,050 2025-04-17 2025-04-18 26421230012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2025-Bashkia Kruje Ndertim ure Box B/A (5x2M) rruga e fshatit zalle Bashkia Kruje kontrate nr 10175 dt 07.12.2023 njoftim fituesi dt23.04.2023 fat.nr 4383 dt.08.03.2025 akt kolaudim  dt.08.07.2024
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,782,903 2025-04-17 2025-04-18 26921230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rruges se Shkolles se Bushneshit nja Thumane kont nr8010 dt13.11.2024 njoftim fit dt22.10.2024fat.nr 588 dt.29.01.2025
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 2,000 2025-04-17 2025-04-18 27521230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje kerkese per informacion zyrtar te pasurise, fat nr 28725 dt.16.04.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 142,680 2025-04-16 2025-04-17 23021230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontrat nr 4004 dt25.06.2024 formular i njoftimit te fituesit dt12.06.2024 fat.nr 11/2025 dt.26.03.2025 flete hyrje 21 dt.26.03.2025