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 13,084,436,090.00 13,484 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) INSTITUTI I NDERTIMIT  ( I N ) Kruje 110,753 2025-06-30 2025-07-01 60421230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje oponence teknike per ob sist- asf  i rrugeve Hidri e Sejdini,Masheve Mazhe, Dokeve Verjon, Rinasit e Stemeve, ndertim Kuz asf rrug Kazive Budull fat nr840/2024 dt18.11.2024 marreveshje nr7518 dt01.11.2024
    Bashkia Kruje (0716) INSTITUTI I NDERTIMIT  ( I N ) Kruje 153,041 2025-06-30 2025-07-01 60321230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje oponence teknike per ob sist- asf  i rrugeve Micjone Borizane, se shkolles,  ura e lumit zeze-mbikalimi hekurudhor, rikon urban shesheve te pallateve, sist asf rruges Katund Ndoj fat nr791/2024 marv nr 7264 dt 28.10.2024
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 9,500 2025-06-27 2025-06-30 60021230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje kerkese per informacion zyrtar te pasurise fat arketimi nr 46825 dt 26.06.2025
    Bashkia Kruje (0716) "DRICONS" Kruje 222,412 2025-06-27 2025-06-30 59321230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i rruges se mbikalimit Hekurudhor Hasanaj Nja Fushe Kruje kontrate nr 3583 dt 20.04.2023 formular i njoftimit te fituesit dt 12.04.2023 fat 62/2023 dt 07.11.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 48,000 2025-06-27 2025-06-30 59921230012025 Pjese kembimi, goma dhe bateri 2025-Bashkia Kruje blerje bateri per sektorin e MZSH Kruje urdher nr154 dt 12.06.2025 fature nr 12  f hyrje nr 44 dt 16.06.2025 aktmarrje ne dorezim dt 16.06.2025
    Bashkia Kruje (0716) "DRICONS" Kruje 185,015 2025-06-27 2025-06-30 59421230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i rruges se Delive Nja Nikel Kruje kontrate nr 6242 dt 23.09.2022 formular i njoftimit te fituesit dt 12.09.2022 fat nr 22/2023 dt 10.04.2023
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2025-06-26 2025-06-27 59721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje bordero e perfituesit te grantit e rindertimit te banesave individ te demtuara nga termeti i dt 26.11.2019 Ndrec Saka vkb nr48 dt 23.08.2024 kontrate nr 216 dt 05.03.2025 list pag dt 20.06.2025 leje ndert dt 12.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,371,583 2025-06-26 2025-06-27 59521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje bordero e perfituesit te rindertimit te banesave individuale te demtuara nga termeti 26.11.2019 Milena Nikolli vkb 65 dt10.10.2023 kontrate nr509 24.06.2024 p verbal 24.06.2025 l.ndert 330/1 dt31.07.2024 l pag 25.06.2025
    Bashkia Kruje (0716) Brian Durma Kruje 988,000 2025-06-26 2025-06-27 59821230012025 Sherbime te tjera 2025-Bashkia Kruje Sherbim i parkimit te mjeteve per B.Kruje kontrat nr 3445 dt 03.06.2024 lik i fat nr 1 dt 03.06.2025 procest verbal dt 03.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-26 2025-06-27 59621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje bordero e perfituesit te grantit e rindertimit te banesave individ te demtuara nga termeti i dt 26.11.2019 Agron Karaj vkb nr75 dt 09.08.2022 kontrate nr 305 dt 12.04.2023 list pag dt 26.06.2025 leje ndert dt 20.05.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2025-06-25 2025-06-26 58121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Dilaver Sallaku vkb nr65 dt 10.10.2023 kontrate nr158 dt 10.01.2025 leje nd dt04.06.2025 listpag dt20.06.2025
    Bashkia Kruje (0716) AA BAILIFF Kruje 10,671 2025-06-24 2025-06-25 56821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje  ndalese ne page listpagesat maj 2025 dt 03.06.2025 urdher venje skuestro me vendim te Gjykates se rrethit Gjyqesor Tirane   dt 28.12.2010
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-24 2025-06-25 57721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Fatos Rroshi  vkb nr 96 dt 28.12.2022  kont nr5636 dt 11.09.2024 leje ndert dt 16.06.2025 list pag dt 23.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-06-24 2025-06-25 57321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Sander Cani vkb nr 68 dt 09.08.2022 leje ndert dt 28.05.2025 kont nr 741 dt 04.11.2024 list pag dt 24.06.2025
    Bashkia Kruje (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 5,700 2025-06-24 2025-06-25 56221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje  ndalese ne page listpagesat maj 2025 dt 03.06.2025 urdher nr 639 dt 23.10.2018
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,341,931 2025-06-24 2025-06-25 58921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Hike Kullaj vkb nr 43 dt 23.08.2025 kontrate nr  768 dt 03.02.2025 list pagesa dt 24.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,583,977 2025-06-24 2025-06-25 58521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Nezir Allamani  vkb nr 75 dt 09.08.2022 kontrate nr 59 dt 15.01.2025 list pagesa dt 24.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-24 2025-06-25 57421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Rabije Zela vkb nr 43 dt 23.08.2024 leje ndert dt16.06.2025 kont nr693 dt 11.10.2024 list pag dt 23.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-24 2025-06-25 57821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindertimit te banesave te demtuara nga termeti dt 26.11.2019 Agim Kani  vkb nr 43 dt 23.08.2024 kont nr5934 dt 20.09.2024 leje ndert dt 26.02.2025 list pag dt 23.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,042,342 2025-06-24 2025-06-25 58621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Ibrahim Karaj  vkb nr 75 dt 09.08.2022 kontrate nr 527 dt 12.07.2024 list pagesa dt 24.06.2025