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 14,640,290,625.00 14,526 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 KOMBETARE TREGTARE Kruje 4,300,006 2026-05-06 2026-05-07 35521230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt 05.05.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 483,484 2026-05-06 2026-05-07 35721230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt 05.05.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,672,192 2026-05-06 2026-05-07 36621230012026 Pagese paaftesie 2026-Bashkia Kruje NjA Bubq Invalid paafte list pag muaji Prill 2026 dt 20.04.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 14,813,413 2026-05-06 2026-05-07 35321230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt 05.05.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,041,931 2026-05-05 2026-05-06 35221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Fatmir Kupi vkb nr32  lej ndert nr151/1 nr2649/1 kont nr8002 dt10.10.2025 list pag dt04.05.2026 shkr dorez proc
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2026-05-05 2026-05-06 35021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Besim Lama  vkb nr62 dt26.07.2021 lej ndert nr150/1 nr2648/1 kont nr 111 dt18.02.2026 list pag dt29.04.2026 shkr dorez proc
    Bashkia Kruje (0716) RINIA 96 Kruje 1,533,086 2026-05-05 2026-05-06 34821230012026 Sherbime te pastrimit dhe gjelberimit 2026-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje lik fat nr9/2026 situacion nr 6 dt31.03.2026 relacion nr 2769 dt15.04.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2026-05-05 2026-05-06 35121230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.A.Meca me prok Z.B.Meca vkb nr62 dt26.07.2021 lej ndert nr161/1 nr2893/1 kont nr7613 dt01.10.2025 list pag dt30.04.2026 shkr dorez proc
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 847,023 2026-05-05 2026-05-06 34921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Gani Baku vkb nr32 dt13.06.2024 lej ndert nr552/1 nr7979/1 kont nr 1120 dt05.07.2024 list pag dt29.04.2026 shkr dorez proc pv deklarat
    Bashkia Kruje (0716) RINIA 96 Kruje 1,319,574 2026-05-05 2026-05-06 34721230012026 Sherbime te pastrimit dhe gjelberimit 2026-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje fat nr 7/2026 sit nr 5 dt28.02.2026 relacion nr1911 dt12.03.2026
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 3,000,000 2026-05-04 2026-05-05 34621230012026 Transferta per klubet dhe asociacionet e sportit 2026-Bashkia Kruje Transferte per sha klubi sportiv permbledhese per vendimet e asamblese se shoqerise se klubit sportiv VKB nr 68 dt23.12.2025 vendim dt19.01.2026 vendim dt09.02.2026 vendim dt24.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 865,253 2026-04-30 2026-05-04 34221230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) IT GJERGJI KOMPJUTER Kruje 276,000 2026-04-30 2026-05-04 33221230012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026-Bashkia Kruje Kontrate nr 10134 dt09.12.2025 Blerje tonera per printera dhe fotokopje e Bashkise Kruje klasifikim perfundimtar lik fat nr 68/2026 fh nr 01 akt marr dorezim dt 08.01.2026
    Bashkia Kruje (0716) R-T-ELIS Kruje 214,260 2026-04-30 2026-05-04 33021230012026 Shpenzime te tjera transporti 2026-Bashkia Kruje Kont.1943 dt 11.03.2025 Sherbim Transporti me remorkiator i eskavatorit te bordit te kullimit sit nr 3 lik fat nr 20 dt 14.04.2026
    Bashkia Kruje (0716) RINIA 96 Kruje 1,319,574 2026-04-30 2026-05-04 33421230012026 Sherbime te pastrimit dhe gjelberimit 2026-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje lik fat nr 2/2026 situacion nr3 dt05.01.2026 relacion nr 297 dt15.01.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 27,266 2026-04-30 2026-05-04 33521230012026 Elektricitet 2026-Bashkia Kruje Energji zjarrfikse kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin mars 2026 dt30.04.2026
    Bashkia Kruje (0716) DIEN Kruje 2,449,217 2026-04-30 2026-05-04 32821230012026 Sherbime te pastrimit dhe gjelberimit 2026-Bashkia Kruje Kontrate nr 7542 dt 29.09.2025 Sherbim pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes lik fat nr 45/2026 situacion muaji mars dt 10.04.2026
    Bashkia Kruje (0716) DIEN Kruje 2,077,313 2026-04-30 2026-05-04 32621230012026 Sherbime te pastrimit dhe gjelberimit 2026-Bashkia Kruje Kontrate nr 7542 dt 29.09.2025 Sherbim pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes lik fat nr 32/2026 situacion muaji janar dt 05.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,886,019 2026-04-30 2026-05-04 34021230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Fushe  Kruje permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,053 2026-04-30 2026-05-04 33621230012026 Uje 2026-Bashkia Kruje Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin mars 2026 dt30.04.2026