Treasury Transactions 2019-2025

Treasury Branch:

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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 13,610,813,512.00 13,901 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) DIEN Kruje 2,077,311 2025-11-11 2025-11-12 1175 21230012025 Sherbime te pastrimit dhe gjelberimit 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetejve urbane te qytetit te Krujes up nr275 dt 29.07.2025 kontr nr 7542 dt 29.09.2025fature nr 121/2025 dt 03.11.2025
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 127,500 2025-11-10 2025-11-12 117321230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Siguracion TPL per automjetet e sektorit te MZSH Bashkia Kruje up nr 297 dt 05.08.2025 kontr nr 6068 dt11.08.2025 proces verbal dt12.08.2025 fature nr 561/2025 dt 29.10.2025
    Bashkia Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 480,000 2025-11-10 2025-11-12 117421230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Siguracion TPL per automjetet e Bashkise Kruje up nr 362 dt 09.09.2025 kontr nr 7442 dt 25.09.2025 proces verbal dt 29.09.2025 fature nr 98611/2025 dt 29.09.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,095,038 2025-11-07 2025-11-11 117121230012025 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 Pellumb Ajazi vkb nr47 dt23.08.2024 l.ndert nr323/1 dt09.06.2025 kontr nr75 dt21.01.2025 shkrs,pv dt29.10.2025 l.pag dt07.11.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 2,000 2025-11-07 2025-11-11 116921230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature nr 84785 dt 05.11.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 11,000 2025-11-07 2025-11-11 117021230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature nr 85199 dt 06.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 894,621 2025-11-07 2025-11-11 117221230012025 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 Sofije Krekos vkb nr75 dt09.08.2022 l.ndert nr319/1 dt09.06.2025 kontr nr48 dt15.01.2025 shkrs,pv dt05.11.2025 l.pag dt07.11.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,529,460 2025-11-06 2025-11-07 116621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,316,770 2025-11-06 2025-11-07 116521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 12,886,246 2025-11-06 2025-11-07 116321230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 503,093 2025-11-06 2025-11-07 116721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,127,558 2025-11-06 2025-11-07 116821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,912,137 2025-11-06 2025-11-07 116421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagese Tetor 2025 dt 05.11.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 287,268 2025-11-05 2025-11-06 115721230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje up nr95 dt 12.03.2025 formul njoft fituesi dt 24.04.2025 kontr nr 3333 dt 09.05.2025 fature nr 608-610, flete hyrje nr 80-82 dt 03.11.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 355,776 2025-11-05 2025-11-06 115621230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje up nr95 dt 12.03.2025 formul njoft fituesi dt 24.04.2025 kontr nr 3335 dt 09.05.2025 fature nr 609-611, flete hyrje nr 79-81 dt 03.11.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2025-11-04 2025-11-05 114421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Petrit Farruku vkb nr75 dt09.08.2022 l.ndert nr417/1 dt23.07.2025 kontr nr25 dt09.01.2025 shkrs,pv dt30.10.2025 l.pag dt03.11.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 164,166 2025-11-04 2025-11-05 115421230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nj.a Bubq vdrd.n.10/2025 dt 22.10.2025 l.pagesa Tetor dt 04.11.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-11-04 2025-11-05 114621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindet te banes individ te demt nga termt dt26.11.2019 Beqir LLubani vkb nr75 dt09.08.2022 l.ndert nr147/1 dt19.03.2025 kontr nr85 dt08.01.2024 shkrs, dt23.10.2025 l.pag dt27.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 527,501 2025-11-04 2025-11-05 115221230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Thumane vdrd.n.10/2025 dt 22.10.2025 l.pagesa Tetor dt 04.11.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 620,218 2025-11-04 2025-11-05 115521230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nj.a Cudhi vdrd.n.10/2025 dt 22.10.2025 l.pagesa Tetor dt 04.11.2025