Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 14,902,280,701.00 14,705 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) AA BAILIFF Kruje 4,438 2026-06-24 2026-06-25 54321230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutim Klevi Ndoj urdher venie sekuest mbi pag e debit nr10229 dt27.10.2023   vendimi  Gjykates se rrethit gjyqesor Tirane  dt17.05.2022 l.pagese Prill-Maj 2026 dt 01.06.2026
    Bashkia Kruje (0716) AA BAILIFF Kruje 7,114 2026-06-24 2026-06-25 54221230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimLavdije Caca urdher urdher venie sekuest mbi pag e debit nr6869 dt06.07.2023   vendimi  Rrethit Gjykates se rrethit gjyqesor Tirane  dt28.12.2010 l.pagese Prill-Maj 2026 dt 01.06.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 13,318 2026-06-24 2026-06-25 54021230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutim Sami Sefa  urdh ekzekutues vendimi nr2284 akti Gjykates Rrethit Gjyqesor Tirane dt04.10.2021 l.pagese Prill-Maj 2026 dt 01.06.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2026-06-24 2026-06-25 55021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Sh.Doku vkb nr62 dt26.07.2021 lej ndert 252/1 nr4912/1 dt15.06.2026 kontr nr8370 dt22.10.2025 shkr dorez proc dt23.06.2026 list pag dt 24.06.2026
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 5,000 2026-06-24 2026-06-25 53721230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalese ne page per llogari te SPASH  urdh nr 639 dt23.10.2018 list pag prill maj dt 01.06.2026
    Bashkia Kruje (0716) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kruje 3,200 2026-06-24 2026-06-25 53621230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalese ne page per llogari te FSASH urdh nr 639 dt23.10.2018 list pag prill maj dt 01.06.2026
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 13,000 2026-06-24 2026-06-25 53821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutim Fatos Cela urdh ekzekutues vendimi nr235 akti Gjykates Rrethit Gjyqesor Kruje dt22.07.2011 l.pagese Prill-Maj 2026 dt 01.06.2026
    Bashkia Kruje (0716) CORRECTOR Kruje 22,264 2026-06-24 2026-06-25 54121230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutim Ramazan Farruku vurdher per ndalimi e pages se debitor nr13270 dt20.11.2019  urdh ekzekut vendimi nr184 akti Gjykates Rrethit Kruje dt03.05.2017 l.pagese Prill-Maj 2026 dt 01.06.2026
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 55,116 2026-06-23 2026-06-24 54521230012026 Shpenzimet e siguracionit te mjeteve te transportit 2026-Bashkia Kruje Takse vjetore per mjetin me targe AB60IUA lik fat nr 2600390327 dt22.06.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 894,621 2026-06-23 2026-06-24 54621230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bord e perfit te grant te rind te banes individ te demtuar nga termet Z.T.Ujka vkb nr62 dt26.07.2021 lej ndert nr407/1 4143/1 dt08.05.2023 kontr nr518 dt05.07.2022 shkr dorez proc dt28.05.2026 list pag dt23.06.2026 pv dek
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 11,858 2026-06-23 2026-06-24 54421230012026 Shpenzimet e siguracionit te mjeteve te transportit 2026-Bashkia Kruje Takse vjetore per mjetin me targe AMMT32 lik fat nr 2600390332 dt22.06.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 2,160 2026-06-22 2026-06-23 52821230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e B.Kruje kontr nr2917 dt21.04.2026 fat nr606/2026 fh nr 55 dt02.06.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,919,429 2026-06-22 2026-06-23 53521230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Cudhi Invalid i paafte list pagesa muaji Qershor 2026 dt 22.06.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 41,184 2026-06-22 2026-06-23 52921230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827 dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje lik fat nr 10/2026 fh nr 50 dt29.05.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2026-06-22 2026-06-23 52621230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes indiv te demt nga termet Z.B Zeqiri vkb nr42 dt21.10.2025 lej ndert nr 640/1 nr10579/1 dt18.12.2025 kont nr9113 dt11.11.2025 shkr proc pv dt17.06.2026 dekl listpag dt19.06.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,674,541 2026-06-22 2026-06-23 53421230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Bubq Invalid i paafte list pagesa muaji Qershor 2026 dt 22.06.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 295,164 2026-06-22 2026-06-23 52721230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Blerje ushqime me origjin shtazore per kopshte dhe cerdhe per B.Kruje kontr nr2917 dt21.04.2026 fat nr 589-591 fh nr 51-53 dt01.06.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,065,621 2026-06-22 2026-06-23 53121230012026 Pagese paaftesie 2026-Bashkia Kruje Invalid i paafte list pagesa muaji Qershor 2026 dt 22.06.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 380,745 2026-06-22 2026-06-23 53321230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Nikel Invalid i paafte list pagesa muaji Qershor 2026 dt 22.06.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,424,867 2026-06-22 2026-06-23 53221230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Thumane Invalid i paafte list pagesa muaji Qershor 2026 dt 22.06.2026