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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  • 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 13,187,374,709.00 13,584 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 110,500 2025-05-09 2025-05-12 34921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Prill dt.08.05.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 110,500 2025-05-09 2025-05-12 35421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak   list pag Prill dt.08.05.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-05-09 2025-05-12 35321230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak   list pag Prill dt.08.05.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 242,250 2025-05-09 2025-05-12 35521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Prill dt.08.05.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-05-09 2025-05-12 35021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Prill dt.08.05.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-05-09 2025-05-12 35821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Prill dt.08.05.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 221,000 2025-05-09 2025-05-12 34821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Prill dt.08.05.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 159,375 2025-05-09 2025-05-12 35621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Prill dt.08.05.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 24,225 2025-05-09 2025-05-12 35721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Prill dt.08.05.2025
    Bashkia Kruje (0716) KASTRATI ENERGY Kruje 2,593,414 2025-05-08 2025-05-09 34221230012025 Karburant dhe vaj 2025-Bashkia Kruje blerje karburant kont nr.4775 dt.25.07.2024 fat.nr 42338/2025 dt.08.04.2025 flete hyrje nr.28 dt.08.04.2025
    Bashkia Kruje (0716) IT GJERGJI KOMPJUTER Kruje 600,000 2025-05-08 2025-05-09 34521230012025 Kancelari 2025-Bashkia Kruje Blerje kancelarie per Bashkine Kruje kontrata nr 1939 dt 28.03.2024 klasifikim perfundimtar fat.nr 1609/2024 dt.15.04.2024 fh nr.26,26/1,26/2
    Bashkia Kruje (0716) KEGLI-DURI Kruje 559,774 2025-05-08 2025-05-09 34721230012025 Garanci bankare te vitit ne vazhdim,Te Dala 2025-Bashkia Kruje Garanci punimesh per  objektin Sistemim asfaltim i rruges se lagjes se Bakalleve, Nja Bubq kont nr.6115 dt.21.09.2022,urdher 111 dt 17.04.2025 akt marrje ne dorezim 18.02.2025,akt kolaudim 13.10.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 462,794 2025-05-08 2025-05-09 34621230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Garanci punimesh per  objektin Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj, Nja Fushe Kruje (2023) kont nr.3294 dt.12.04.2023,urdher 111 dt 17.04.2025 akt marrje ne dorezim11.02.2025akt kolaudim 13.10.2025
    Bashkia Kruje (0716) Blueprint Technologies Kruje 98,400 2025-05-08 2025-05-09 34421230012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025-Bashkia Kruje Urdher.nr 557 dt.15.11.2024 Blerje tonera per  Bashkise Kruje fat.nr 167 dt.16.12.2024 flete hyrje nr.103 dt.17.12.2024
    Bashkia Kruje (0716) ALI VESELI Kruje 23,328 2025-05-08 2025-05-09 34321230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 2/2025 dt.29.01.2025 klasifiki.m perfundimtar fat.nr 8 dt.28.03.2025 fh nr.27 dt.28.03.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 69,527 2025-05-07 2025-05-08 32721230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike vkb.nr 16/2025 dt02.05.2025 list pag Prill 2025 dt06.05.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 485,401 2025-05-07 2025-05-08 33521230012025 Ndihme ekonomike 2025-Bashkia Kruje  Nja Nikel  Ndihma ekonomike vdrd.nr 4/2025 dt24.04.2025 list pag Prill 2025 dt07.05.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 572,629 2025-05-07 2025-05-08 33421230012025 Ndihme ekonomike 2025-Bashkia Kruje  Nja Thumane Ndihma ekonomike vdrd.nr 4/2025 dt24.04.2025 list pag Prill 2025 dt07.05.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 20,434 2025-05-07 2025-05-08 33821230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Mars permbledhese e faturave te telekomit per muajin Mars Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 06.05.2025
    Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 3,000,000 2025-05-07 2025-05-08 33921230012025 Transferta per klubet dhe asociacionet e sportit 2025-Bashkia Kruje Transferte per sha klubi sportiv VKB nr 73 dt26.12.2024 Vend Asamblese se Aksionereve dt02.04.2025 Vend Asamblese se Aksionereve dt15.04.2025 Vend Asamblese se Aksionereve dt28.04.2025