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

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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 3,915,000 2025-12-31 2026-01-05 139821230012025 Pagese paaftesie 2025-Bashkia Kruje  nja Nikel  Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 180,000 2025-12-31 2026-01-05 139721230012025 Pagese paaftesie 2025-Bashkia Kruje  nja Nikel  Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 240,000 2025-12-31 2026-01-05 140621230012025 Ndihme ekonomike 2025-Bashkia Kruje Mbeshtetje financiare per disa kategorive te vecanta per vitin 2025  Nja Bubq vendim nr 835 dt 30.12.2025 l.pagesa dhjetor 31.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,055,000 2025-12-31 2026-01-05 139421230012025 Pagese paaftesie 2025-Bashkia Kruje Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 46,368 2025-12-31 2026-01-05 138621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin nentor 2025 dt 30.12.2025
    Bashkia Kruje (0716) XHINO TRANS Kruje 118,560 2025-12-31 2026-01-05 136921230012025 Shpenzime te tjera transporti 2025-Bashkia Kruje Blerje sherbim transporti materiale zgjedhore te KZAZ nr 20 Kruje kontr nr 3362 dt 09.05.2025 p.v ne 100000 leke dt 09.05.2025 fat nr 16587/2025 dt19.12.2025 p.v real sherb dt 13.05.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 171,778 2025-12-31 2026-01-05 138121230012025 Uje 2025-Bashkia Kruje Shpenzim uji institucionet e Nja Fushe Kruje permbledhese e likujd te fat te UJIT per muajin nentor 2025 dt 30.12.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 1,738,940 2025-12-31 2026-01-05 139321230012025 Karburant dhe vaj 2025-Bashkia Kruje sherbime mekanike per automjetet e bashkise Kruje up nr235 dt10.07.2025 kontr nr 6185 dt14.08.2025 sit nr2 fat nr 32/2025 dt14.11.2025
    Bashkia Kruje (0716) Oltjan Hastoci Kruje 191,520 2025-12-31 2026-01-05 139221230012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025-Bashkia Kruje Blerje kapak pusetash per nevojat e Bashkise Kruje up nr431 dt10.10.2025 kontr nr 9099 dt11.11.2025 akt marrj dorez , fat nr 180 f.hyrje nr 95 dt 11.12.2025
    Bashkia Kruje (0716) EURO MEGA 2010 Kruje 1,677,600 2025-12-31 2026-01-05 139121230012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025-Bashkia Kruje Blerje detergjent per Bahskine kruje up nr320 dt25.08.2025 kontr nr 7760 dt 06.10.2025 akt marr malli fature nr 112/2025 f,hyrje nr 78-78/1 dt 29.10.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,634 2025-12-31 2026-01-05 137921230012025 Uje 2025-Bashkia Kruje Shpenzim uji MKZ kruje permbledhese e likujd te fat te UJIT per muajin nentor 2025 dt 30.12.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,300,000 2025-12-31 2026-01-05 139621230012025 Pagese paaftesie 2025-Bashkia Kruje  nja Thumane  Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,890,000 2025-12-31 2026-01-05 140021230012025 Pagese paaftesie 2025-Bashkia Kruje  nja  Cudhi Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 120,000 2025-12-31 2026-01-05 141021230012025 Ndihme ekonomike 2025-Bashkia Kruje  nja Thumane  Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 240,000 2025-12-31 2026-01-05 140921230012025 Ndihme ekonomike 2025-Bashkia Kruje  nja Fushe Kruje Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 21,770 2025-12-31 2026-01-05 138921230012025 Shpenzime te tjera transporti 2025-Bashkia Kruje takse vjetore e mjetit AA815ON lik i fat nr 2500878791 dt 22.12.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 9,537 2025-12-31 2026-01-05 138721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin nentor 2025 dt 30.12.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,199,495 2025-12-31 2026-01-05 138321230012025 Elektricitet 2025-Bashkia Kruje Energji  institucionet e Nja Fushe Kruje permbledhese e likujd te fat te energjise per muajin nentor 2025 dt 30.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 120,000 2025-12-31 2026-01-05 140221230012025 Ndihme ekonomike 2025-Bashkia Kruje Mbeshtetje financiare per disa kategorive te vecanta per vitin 2025 vendim nr 835 dt 30.12.2025 l.pagesa dhjetor 31.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,360,000 2025-12-31 2026-01-05 139921230012025 Pagese paaftesie 2025-Bashkia Kruje  nja Bubq Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025