Treasury Transactions 2019-2026

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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

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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 E TIRANES Kruje 423,142 2026-01-15 2026-01-16 521230012026 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 KOMBETARE TREGTARE Kruje 3,403,079 2026-01-15 2026-01-16 321230012026 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) HB-GROUPCONSTRUCTION Kruje 391,800 2026-01-15 2026-01-16 145821230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materiale per miremb e varrez te Bashkise Kruje up nr179 dt24.06.2025 kontr nr5768 dt30.07.2025 fat nr68/2025 f.hyrje nr100 akt marrj dorez pjesor dt31.12.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,183,678 2026-01-15 2026-01-16 621230012026 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) RAIFFEISEN BANK SH.A Kruje 41,140 2026-01-14 2026-01-15 145621230012025 Shpenzime per qiramarrje ambjentesh 2025-Bashkia Kruje Marrje me qera per nevojat e B.Kr e pasurise me nr 162/48 e ndodhur ne zonen kadast nr3733 me sip ndert 158m2 Beonarda Bami kontr nr8492 dt24.10.2025 l.pag 11-12.2025 dt31.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2026-01-13 2026-01-14 145321230012025 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 Nazmi Minja vkb nr75 dt09.08.2022 l.ndert nr278/1 dt20.05.2025 kontr nr52 dt16.01.2025 shkrs,p.v dt24.12.2025 l.pag dt31.12.2025
    Bashkia Kruje (0716) FEDERATA SHQIPTARE E FUTBOLLIT Kruje 9,590,892 2026-01-13 2026-01-14 145521230012025 Transferta per klubet dhe asociacionet e sportit 2025-Bashkia Kruje Transferte Fed.Shqiptare te Futbollit Bashkefinancim per Rikonstr e fushes stervitore me bar artificial ne qytetin e Krujes vkb nr11 dt12.03.2025 konf nr195/6 dt21.03.2025 akt.m 4466 dt23.06.2025 nj.fit 1820 dt26.09.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2026-01-13 2026-01-14 145421230012025 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 Hidri  vkb nr43 dt23.08.2024 l.ndert nr621/1 dt11.12.2025 kontr nr6548 dt29.08.2025 shkrs dt24.12.2025 l.pag dt31.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,093,679 2026-01-12 2026-01-13 145221230012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2025-Bashkia Kruje Shpronesim "Zgjerim i rruges hyrese te qytetit parkimi dhe rikualifikimi i qendres se qytetit te Krujes vendim nr758 dt19.12.2018 shkrese nr 9145/4 prot 26.06.2018 l.pagese dt31.12.2025
    Bashkia Kruje (0716) FALGEO Kruje 263,400 2026-01-09 2026-01-12 144821230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Rehabilitim i kendeve te lojrave per femije ne territorin e Bashkise Kruje up nr533 dt14.11.2025 kontr nr10762 dt24.12.2025 klasif.perfund aktmarrj dorez dt30.12.2025 fat nr133/2025 f.hyrje nr99 dt30.12.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 372,480 2026-01-09 2026-01-12 145121230012025 Karburant dhe vaj 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up nr235 dt10.07.2025 formul njoft.fit kontr nr6229 dt14.08.2025 sit nr2 fat nr42/2025 dt29.12.2025
    Bashkia Kruje (0716) Fabian Karaj Kruje 197,000 2026-01-09 2026-01-12 144921230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Organizim aktiviteti:Gurra popullore 2025 kerkese per mirat procedure urdher nr535 ftese per negocim raport permb dt14.11.2025 fat nr13/2025, p.verb real aktiv dt22.11.2025
    Bashkia Kruje (0716) ATOPI Kruje 444,480 2026-01-09 2026-01-12 144721230012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2025-Bashkia Kruje Blerje pompa uji per njesite administrative Bashki Kruje up nr240 dt11.07.2025 kontr nr7315 dt22.09.2025 klasifikim perfund akt marr dorez dt15.12.2025 fat mnr110/2025 f.hyrje nr96 dt15.12.2025
    Bashkia Kruje (0716) Fabian Karaj Kruje 150,000 2026-01-09 2026-01-12 145021230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Organizim aktiviteti Nentori i lirise 2025 Kerkese per mirat proced,urdher nr544,ft per negocim,raport permbl dt21.11.2025 fat nr14/2025 ,p.v realiz aktivit dt01.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 230,350 2026-01-08 2026-01-09 144121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave   permbledhese list.pagese nentor dt 31.12.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2026-01-08 2026-01-09 143521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese list.pagese nentor dt 31.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 221,000 2026-01-08 2026-01-09 143421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese list.pagese nentor dt 31.12.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2026-01-08 2026-01-09 144421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave   permbledhese list.pagese nentor dt 31.12.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-01-08 2026-01-09 144621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave   permbledhese list.pagese nentor dt 31.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,175 2026-01-08 2026-01-09 144521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave   permbledhese list.pagese nentor dt 31.12.2025