Treasury Transactions 2019-2026

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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 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) POSTA SHQIPTARE SH.A Kruje 22,100 2025-10-14 2025-10-15 105021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-10-14 2025-10-15 105121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te keshillit bashiak  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2025-10-14 2025-10-15 105521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-10-14 2025-10-15 105621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 132,600 2025-10-14 2025-10-15 104921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,175 2025-10-14 2025-10-15 105721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 159,375 2025-10-14 2025-10-15 105421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 221,000 2025-10-14 2025-10-15 104621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) BREGU COMPANY Kruje 658,800 2025-10-14 2025-10-15 106021230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje pajisje zjarrfikese per sektorin e MzSH Kontrate nr 7705 dt 03.10.2025 fat nr 109/2025 f.hyrje nr 74 dt 10.10.2025 akt marr dorez dt 10.10.2025
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2025-10-13 2025-10-14 104121230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr2284 04.10.2021i gjykates se rrethit Tirane list pagesa shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) AA BAILIFF Kruje 2,219 2025-10-13 2025-10-14 104421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr10229 dt27.10.2023i Gjyates se rrethit Tirane  list pagesa shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,800 2025-10-13 2025-10-14 103721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje ndalese ne page urdher nr 639 dt 23.10.2018 list pagese shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 2,000 2025-10-13 2025-10-14 103621230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje kerkese per informacion zyrtar te pasurise fature nr 77000 dt 09.10.2025
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2025-10-13 2025-10-14 103921230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr 235 dt 22.07.2011 i Gjykates se rrethit Kruje list pagesa shtator 2025
    Bashkia Kruje (0716) AA BAILIFF Kruje 3,557 2025-10-13 2025-10-14 104321230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr 6869 dt 06.07.2023i Gjyates se rrethit Tirane  list pagesa shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 2,600 2025-10-13 2025-10-14 103821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje ndalese ne page urdher nr 639 dt 23.10.2018 list pagese shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) Najada Beqaraj Kruje 10,000 2025-10-13 2025-10-14 104521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr 1272 dt 15.09.2025  Gjyates se shkalles se pare   Tirane  list pagesa shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2025-10-13 2025-10-14 104221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr 184 dt 03.05.2017 i Gjyates se rrethit Kruje list pagesa shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2025-10-13 2025-10-14 104021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr 62 dt 16.02.2018 i gjykates se rrethit Kruje list pagesa shtator 2025 dt 06.10.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 2,226,310 2025-10-10 2025-10-13 103021230012025 Karburant dhe vaj 2025-Bashkia Kruje kontrata nr 6185 dt 14.08.2025 sherbime mekanike lik i fat nr 23/2025 sit 1 dt 24.09.2025