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) AMEL - E. Z Kruje 251,520 2025-12-02 2025-12-03 126321230012025 Uniforma dhe veshje te tjera speciale 2025-Bashkia Kruje Blerje Veshje e uniforjma per sektorin e policise Bashkiake up nr406 dt26.09.20285 kontr nr 8749 dt03.11.2025 akt marr dorez, fat mnr30/2025 f.hyrje nr87 dt25.11.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 197,670 2025-11-27 2025-12-02 125921230012025 Elektricitet 2025-Bashkia Kruje Energjii institucionet e NJa Nikel permbledhese e faturave te energjise elektrike per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 202,541 2025-11-27 2025-12-02 125421230012025 Uje 2025-Bashkia Kruje Shpenzim uji institucionet e NJa Fushe Kruje  permbledhese e faturave te ujit per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 503,527 2025-11-27 2025-12-02 124821230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rrugeve Hidri dhe Sejdini fshati Qereke nja Nikel kontr nr 9091 dt17.12.2024 njoftim fit nr8720 dt06.12.2024 up nnr485 dt24.10.2024 sit perf fat nr1883 dt01.04.2025 akt marr dorez perkoh dt21.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 644,811 2025-11-27 2025-12-02 125521230012025 Elektricitet 2025-Bashkia Kruje Energjii institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,649,100 2025-11-27 2025-12-02 124921230012025 Karburant dhe vaj 2025-Bashkia Kruje Blerje karburanti per Bshkine Kruje up nr76 dt04.03.2025 kontr nr 3868 dt 29.05.2025 formular njoft.fituesi dt 23.05.2025 fat nr 11790/2025 f.hyrje nr 84 dt 12.11.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 17,690 2025-11-27 2025-12-02 125121230012025 Elektricitet 2025-Bashkia Kruje Energjii Zjarrfikese Kruje permbledhese e faturave te energjise elektrike per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 14,960 2025-11-27 2025-12-02 125021230012025 Shpenzime per qiramarrje ambjentesh 2025-Bashkia Kruje Marrje me qera per nevoj e B.Kruje e Pasurise me nr162/48 e ndodhur ne zonen kadastrale nr3733 me sip ndert 158m2 ne pronesi Beonarda Bami kontr nr7190 dt25.10.2024 l.pag tetor 2025 dt20.11.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 63,648 2025-11-27 2025-12-02 125321230012025 Uje 2025-Bashkia Kruje Shpenzim uji Bashkia Kruje  permbledhese e faturave te ujit per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,658,447 2025-11-27 2025-12-02 125621230012025 Elektricitet 2025-Bashkia Kruje Energjii institucionet e Nja F Kruje  permbledhese e faturave te energjise elektrike per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 701,878 2025-11-27 2025-12-02 125721230012025 Elektricitet 2025-Bashkia Kruje Energjii institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 754,197 2025-11-27 2025-12-02 125821230012025 Elektricitet 2025-Bashkia Kruje Energjii institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,713 2025-11-27 2025-12-02 126021230012025 Elektricitet 2025-Bashkia Kruje Energjii institucionet e NJa Cudhi permbledhese e faturave te energjise elektrike per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,500 2025-11-27 2025-12-02 125221230012025 Uje 2025-Bashkia Kruje Shpenzim uji MKZ  permbledhese e faturave te ujit per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 36,380 2025-11-26 2025-11-27 124621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr442 Agim Myrta  dt15.10.2025 l.pagese dt 12.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-11-26 2025-11-27 124721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindert te banes individ te demt nga termet i dt26.11.2019 Kadri Karaj vkb nr62 dt26.07.2021 l.ndert nr181/1 dt22.02.2023 kontr nr23 dt04.08.2022 shkrs dt21.11.2025 l.pag dt25.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 82,705 2025-11-26 2025-11-27 124521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr414 Enver Hidri dt01.10.2025 l.pagese dt 12.11.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 60,750 2025-11-25 2025-11-27 124121230012025 Shpenzime te tjera transporti 2025-Bashkia Kruje Takse vjetore e mjetit me targe AA547LS fat nr2500777140 dt 25.11.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,034,627 2025-11-25 2025-11-26 123521230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Qereke Rinas(nga kallari kufii Kamez) up nr422 dt07.10.2024 nj.fit dt14.11.2024 kontr nr8564 dt03.12.2024 sit.perf,fat nr654/2025 dt31.10.2025 akt marr dorez parak dt22.09.2025 akt kolaud 26.06.
    Bashkia Kruje (0716) KEGLI-DURI Kruje 907,178 2025-11-25 2025-11-26 124221230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rruges Sute Kruje up nr413 dt03.10.2024 nj.fit dt06.11.2024 kontr nr8012 dt13.11.2024 sit perf fat nr3811 dt02.09.2025 akt marr dorez dt12.11.2025 akt kol dt 17.09.2025