Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • 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 14,501,718,352.00 14,433 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 OTP Albania Kruje 5,511,234 2026-01-26 2026-01-29 1221230012026 Pagese paaftesie 2026-Bashkia Kruje Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,203,462 2026-01-26 2026-01-29 1421230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Thumane Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 136,850 2026-01-27 2026-01-29 147021230012025 Te tjera transferime korrente 2025-Bashkia Kruje Dhenie fondi financiar familjeve,banesat e te cileve jane demtuar nga fatkeqesi te ndryshme Permbytje e vitit 2017 shkrese br2305/3 dt06.01.2026 akt normativ nr11 dt 19.12.2025 l.pagese dt 27.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 418,700 2026-01-26 2026-01-29 146921230012025 Te tjera transferime korrente 2025-Bashkia Kruje Dhenie fondi financiar familjeve,banesat e te cileve jane demt nga fatkeqesi te ndrysh permbytje e vitit 2017 shkrese nr 2305/3 dt06.01.2026 akt normativ nr11 dt19.12.2025 l.pagese dt 26.01.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 922,751 2026-01-26 2026-01-29 146421230012025 Te tjera transferime korrente 2025-Bashkia Kruje Mbeshtetje financiare per demtimin e baneses se Dashamir Doku konfirmim vkb nr748/3 dt31.10.2025 vnd nr39 dt21.10.2025 preventiv dt01.09.2025 p.verbal konstatimi dt08.07.2025 l.pagese dt31.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 837,941 2026-01-26 2026-01-29 146521230012025 Te tjera transferime korrente 2025-Bashkia Kruje Mbeshtetje financiare per demtimin e baneses se Selman Doku me prokure Kristo Doku konfirmim vkb nr748/3 dt31.10.2025 vnd nr39 dt21.10.2025 preventiv dt01.09.2025 p.verbal konstatimi dt08.07.2025 l.pagese dt31.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,895,026 2026-01-26 2026-01-29 1821230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Cudhi Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,221,146 2026-01-26 2026-01-29 1721230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Bubq Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,901,149 2026-01-26 2026-01-29 1621230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Nikel Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 140,613,500 2026-01-26 2026-01-29 146721230012025 Te tjera transferime korrente 2025-Bashkia Kruje Dhenie fondi financiar familjeve,banesat e te cileve jane demtuar nga fatkeqesi te ndyshme Permbytje e vitit 2017 shkrese nr 2305/3 dt06.01.2026, sipas aktit normativ nr11 dt19.12.2025 l.pagese dt 26.01.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,348,965 2026-01-26 2026-01-29 1321230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Fushe Kruje Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) RINIA 96 Kruje 1,319,574 2026-01-27 2026-01-29 147221230012025 Sherbime te pastrimit dhe gjelberimit 2025-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje kont 7960 dt10.10.2025 fat nr 34/2025 dt10.12.2025 relacion nr 10332 dt 15.12.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,623,973 2026-01-15 2026-01-16 421230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa dhjetor 2025 dt 12.01.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,047,023 2026-01-15 2026-01-16 146021230012025 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 Ramazan Kotorri vkb nr75 dt09.08.2022 l.ndert nr415/1 dt23.07.2025 kontr nr31 dt10.01.2025 shkrs,l.pag,p.v dt31.12.2025
    Bashkia Kruje (0716) Lution Veseli Kruje 118,860 2026-01-15 2026-01-16 145721230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materiale kafeterie(caj,kafe etj)per qendren sociale Fushe Kruje urdh nr514 dt12.11.2025 p.v bler ne 100000 leke dt12.11.2025 kontr nr 9272 dt14.11.2025 fat nr40/2025 f.hyrje nr101-101/1 akt marr dorez dt31.12.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 985,439 2026-01-15 2026-01-16 146221230012025 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 Fatos Dervishi vkb nr75 dt09.08.2022 l.ndert nr201/1 dt09.04.2025 kontr nr93 dt23.01.2025 shkrs,l.pag,p.v dt31.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 961,121 2026-01-15 2026-01-16 146121230012025 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 Sabije Llubani vkb nr48 dt23.08.2024 l.ndert nr389/1 dt14.07.2025 kontr nr1474 dt25.02.2025 shkrs,l.pag,p.v dt31.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,966,701 2026-01-15 2026-01-16 221230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa dhjetor 2025 dt 12.01.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,199,793 2026-01-15 2026-01-16 145921230012025 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 Sefer Loka vkb nr75 dt09.08.2022 l.ndert nr339/1 dt18.06.2025 kontr nr67 dt17.01.2025 shkrs,l.pag,p.v dt31.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 12,833,651 2026-01-15 2026-01-16 121230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa dhjetor 2025 dt 12.01.2026