Treasury Transactions 2019-2025

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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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  • Supplier 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)
    All All All 3,596,541,611,197.00 1,789,769 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) UNION BANK SHA Kruje 1,757,375 2025-07-16 2025-07-17 68921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfit te grant te rindert t banesave individ te demtuara nga termeti i dt26.11.2019 Shpetim Karaj vkb nr47 dt23.08.2024 kontr nr46 dt15.01.2025 l.pag dt15.07.2025 l ndert nr373/1 dt07.07.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,551,269 2025-07-16 2025-07-17 68721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfit te grant te rindert t banesave individ te demtuara nga termeti i dt26.11.2019 Shpetim Goga vkb nr65 dt10.10.2023 kontr nr226 dt14.01.2025 l.pag dt14.07.2025 l ndert nr371/1 dt07.07.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 159,375 2025-07-16 2025-07-17 67621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list-pagese Qershor 11.07.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 132,600 2025-07-16 2025-07-17 67121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pagese Qershor dt 11.07.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2025-07-16 2025-07-17 66921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pagese Qershor dt 11.07.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-07-16 2025-07-17 68321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfit te grant te rindert t banesave individ te demtuara nga termeti i dt26.11.2019 Vladimir Berberi Prokure Valentina Berberi vkb nr62 dt26.07.2021 kontr nr6775 dt10.08.2023 l.pag dt14.07.2025 l ndert 01.12.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-07-16 2025-07-17 67821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list-pagese Qershor 11.07.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-07-16 2025-07-17 67921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list-pagese Qershor 11.07.2025
    Sp. Kruje (0716) Banka OTP Albania Kruje 102,000 2025-07-16 2025-07-17 22610130732025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025-Drejtoria e Sherbimit Spitalor Kruje Qera objekti periudha 01.06.2025-30.06.2025 kontrate nr 319prot dt 02.06.2025 listpagesa e qerase dt 14.07.2025
    Drejtori Rajonale AKPA Kukes (1818) Klodjan Dema Kukes 93,360 2025-07-16 2025-07-17 20710121222025 Subvencion per te nxitur punesimin (Paga) 1012122 AKPA nxitje punesimi paga,sig shoq 16.7% muaji qershor  2025 urdher titullari nr 314dt 15.07.2025 ,akt-marreveshje nr 179/2dt 14.05.2025 sipas vkm nr 17dt 15.01.2020 bashkengjitur manadatpagese dhe deklarate tatimore
    Gjykata e rrethit Kukes (1818) KASTRATI ENERGY Kukes 51,765 2025-07-16 2025-07-17 12510290252025 Karburant dhe vaj 1029025- Gjykata Kukes Karburant sipas kontrates nr 621 dt 14.04.2025 ft nr 47465 dt 09.04.2025 pmd dt 09.04.2025 Fh nr 11 dt 09.07.2025 urdher per pagese dt 14.07.2025
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,270 2025-07-16 2025-07-17 10910140552025 Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni muaji qershor 2025 fat nr 3250041 dt 01.07.2025
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 53,709 2025-07-16 2025-07-17 11010140552025 Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776  muaji qershor 2025 fat nr 8900420 dt 09.07.2025
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 43,080 2025-07-16 2025-07-17 11110140552025 Uje 1014055- Paraburgimi Kukes likujdim uje muaji qershor 2025 fat nr 87946 dt 03.07.2025 nr kl 10508
    Drejtori Rajonale AKPA Kukes (1818) POSTA SHQIPTARE SH.A Kukes 400 2025-07-16 2025-07-17 19910121222025 Posta dhe sherbimi korrier 1012122 AKPA likujdim sherbim postar fat nr 100dt 01.07.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,014 2025-07-16 2025-07-17 20410121222025 Elektricitet 1012122 AKPA lik  energji dega tropoje T100356 fat nr 8133643 dt 01.07.2025
    Drejtori Rajonale AKPA Kukes (1818) POSTA SHQIPTARE SH.A Kukes 700 2025-07-16 2025-07-17 20110121222025 Posta dhe sherbimi korrier 1012122 AKPA likujdim sherbim postar fat nr 243dt 01.07.2025
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 62,400 2025-07-16 2025-07-17 46621250012025 Blerje dokumentacioni 2125001 Bashkia Kukes likuj dety prap nr 24232 shtypshkrime fat nr 99dt 18.05.2022 Fh nr 18dt 19.05.2022 te K nr 40dt 07.04.2022
    Zyra e Permbarimit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 8,680 2025-07-16 2025-07-17 3010140272025 Posta dhe sherbimi korrier 1014027 Zyra Permbarimore likujdim sherbim postar fat nr 232dt 01.07.2025
    Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 13,600 2025-07-16 2025-07-17 3210140272025 Udhetim i brendshem 1014027 Zyra Permbarimore likujdim dieta muaji korrik 2025 borderoja