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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  • 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 12,625,637,387.00 13,163 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 432,523 2025-02-06 2025-02-07 6721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,746,559 2025-02-06 2025-02-07 6421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,672,020 2025-02-06 2025-02-07 5821230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 135,320 2025-02-06 2025-02-07 6121230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Bubq Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 485,474 2025-02-06 2025-02-07 6021230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Nikel Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5321230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AA038SI lik fat nr 2500053642 dt24.01.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5221230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AB341GO lik fat nr 2500053683 dt24.01.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5421230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AB448BP lik fat nr 2500053669 dt24.01.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,637,974 2025-02-06 2025-02-07 6621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 1,000 2025-02-06 2025-02-07 5521230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Gjobe KTV e mjetit me targe AA328NU lik fat nr 2500053672 dt24.01.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 527,287 2025-02-06 2025-02-07 5921230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Thumane Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 264,553 2025-02-06 2025-02-07 5721230012025 Ndihme ekonomike 2025-Bashkia Kruje  Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,077,413 2025-02-06 2025-02-07 6521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 13,616,810 2025-02-06 2025-02-07 6321230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 683,237 2025-02-06 2025-02-07 6221230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Cudhi Ndihma ekonomike VDRD.N.1/2025 dt 27.01.2025 list pag Janar 2025 dt05.02.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 68,084 2025-01-30 2025-01-31 4421230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Dhjetor 2024 per Bashkine Kruje dt20.01.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 934,880 2025-01-30 2025-01-31 4721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Dhjetor 2024 per Nja Fushe Kruje dt20.01.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 50,064 2025-01-30 2025-01-31 4221230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Dhjetor 2024 zjarrefikese dt20.01.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,623 2025-01-30 2025-01-31 5121230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Dhjetor 2024 per Nja Cudhi dt20.01.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 876,768 2025-01-30 2025-01-31 4821230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Dhjetor 2024 per Nja Thumane dt20.01.2025