Treasury Transactions 2019-2026

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 13,997,599,778.00 14,144 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) MICRO CREDIT ALBANIA Kruje 7,015 2025-12-24 2025-12-29 135221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher ekzekutimi Nebi Rakipi urdher ekzekutues vendimi nr62 akti i Gjykates Rrethit Gjyqesor Kruje dt16.02.2018 l.pagese Nentor 2025 dt 05.12.2025
    Bashkia Kruje (0716) AA BAILIFF Kruje 3,557 2025-12-24 2025-12-29 135521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher ekzekutimi Lavdije Caca urdher venie sekuestro mbi pagen e debitorit nr 6869 prot dt 06.07.2023 vendim i  Gjykates se Rrethit Gjyqesor Tirane dt28.12.2010 l.pagese Nentor 2025 dt 05.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-12-24 2025-12-29 135721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Vesel Karaj  vkb nr75 dt09.08.2022 l.ndert nr284/1 dt19.07.2024 kontr nr374 dt17.04.2024 l.pag dt23.12.2025 shkrs p.v dt16.12.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 13,000 2025-12-23 2025-12-24 134221230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature nr94254 dt 11.12.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 3,000 2025-12-23 2025-12-24 134321230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature nr98646 dt 17.12.2025
    Bashkia Kruje (0716) RINIA 96 Kruje 1,070,758 2025-12-23 2025-12-24 134021230012025 Sherbime te pastrimit dhe gjelberimit 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve urbane per Fushe Krujen up nr321 dt05.08.2024 nj.fit nr 5941 dt20.9.2024 sit nr13 shtator 2025 fat nr21/2025 dt29.09.2025 kontr nr6105 dt26.09.2024
    Bashkia Kruje (0716) inAuto Kruje 6,720,000 2025-12-23 2025-12-24 134421230012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2025-Bashkia Kruje Blerje fadrome me goma per Bashkine Kruje up nr292 dt31.07.2025 kontr nr8220 dt17.10.2025 akt marrj dorez,fature nr100/2025 f.hyrje nr88 dt27.11.2025 pjesore
    Bashkia Kruje (0716) RINIA 96 Kruje 1,382,531 2025-12-23 2025-12-24 134121230012025 Sherbime te pastrimit dhe gjelberimit 2025-Bashkia Kruje Sherbim pastrimi dhe largimi te mbetjeve urbane per Fushe Krujen up nr273 dt28.07.20285 kontr nr 7960 dt10.10.2025 sit nr1 tetor 2025 dt21.11.2025 fature nr 32/2025 dt21.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,574,783 2025-12-22 2025-12-23 133421230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte Nja Thumane  l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,082,151 2025-12-22 2025-12-23 133321230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte Nja Fushe Kruje  l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,410,201 2025-12-22 2025-12-23 133221230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,922,680 2025-12-22 2025-12-23 133821230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte Nja Cudhi  l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,734,493 2025-12-22 2025-12-23 133721230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte Nja Bubq  l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,755,971 2025-12-22 2025-12-23 133621230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte Nja Nikel  l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 265,350 2025-12-22 2025-12-23 133521230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte Nja Nikel  l.pagesa per muajin DHjetor 2025 dt 19.12.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2025-12-19 2025-12-22 132621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Kujtim Tufa vkb nr80 dt26.12.2024 l.ndert nr427/1 dt01.08.2025 kontr nr90 dt16.01.2025 shkrs, p.v dt05.12.2025 l.pag dt18.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-12-19 2025-12-22 132821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Joti Gjokeja vkb nr96 dt28.12.2022 l.ndert nr647/1 dt28.07.2023 kontr nr415 dt20.04.2023 shkrs, dt05.12.2025 l.pag dt17.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 854,621 2025-12-19 2025-12-22 132721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Besim Karruka vkb nr81 dt26.12.2024 l.ndert nr442/1 dt18.08.2025 kontr nr88 dt16.01.2025 shkrs, p.v dt05.12.2025 l.pag dt18.12.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 311,747 2025-12-19 2025-12-22 133021230012025 Te tjera transferime korrente 2025-Bashkia Kruje Mbeshtetje financiare per demtimin e baneses Hysen Pula konfirmim vkb nr748/3 dt31.10.2025 vnd nr 39 dt21.10.2025 p.v konstatim dt24.06.2025 l.pagese dt 19.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-12-19 2025-12-22 132921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Skender Allushi vkb nr62 dt26.07.2021 l.ndert nr592/1 dt19.11.2025 kontr nr4304 dt12.07.2022 shkrs, dt11.12.2025 l.pag dt19.12.2025