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
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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)
    Bashkia Kruje (0716) All All 14,282,325,556.00 14,245 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 101,285 2026-02-03 2026-02-04 2121230012026 Uje 2026-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje  permbledhese e faturave te ujit per muajin Dhjetor 2025 dt 02.02.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2026-02-03 2026-02-04 3021230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag Dhjetor dt 30.01.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 167,622 2026-02-03 2026-02-04 2221230012026 Uje 2026-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Dhjetor 2025 dt 02.02.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 22,100 2026-02-03 2026-02-04 3321230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag Dhjetor dt 30.01.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,444,701 2026-02-03 2026-02-04 2421230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Fushe Kruje Permbledhese e faturave te energjise elektrike per muajin Dhjetor 2025 dt 02.02.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-02-03 2026-02-04 3121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag Dhjetor dt 30.01.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 230,350 2026-02-03 2026-02-04 3621230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave list pag Dhjetor 2025 dt 30.01.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 37,044 2026-02-03 2026-02-04 1921230012026 Elektricitet 2026-Bashkia Kruje Energji Zjarrfikese Kruje   permbledhese e faturave te energjise elektrike  per muajin Dhjetor 2025 dt 02.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 170,801 2026-02-03 2026-02-04 2721230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Nikel Permbledhese e faturave te energjise elektrike per muajin Dhjetor 2025 dt 02.02.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 141,700 2026-01-26 2026-01-29 146821230012025 Te tjera transferime korrente 2025-Bashkia Kruje Dhenie fondi financiar familjeve,banesat e te cileve jane demtuar nga fatkeqesi te ndyshme Permbytje e vitit 2017 shkrese nr 2305/3 dt06.01.2026, sipas aktit normativ nr11 dt19.12.2025 l.pagese dt 26.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 389,450 2026-01-27 2026-01-29 147121230012025 Te tjera transferime korrente 2025-Bashkia Kruje Permbytje e vitit 2017 shkrese nr 2305/3 dt06.01.2026 akti normativ nr 11 dt 19.12.2025 list pag dt 27.01.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 289,238 2026-01-26 2026-01-29 1521230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Nikel Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,511,234 2026-01-26 2026-01-29 1221230012026 Pagese paaftesie 2026-Bashkia Kruje Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 6,203,462 2026-01-26 2026-01-29 1421230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Thumane Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 136,850 2026-01-27 2026-01-29 147021230012025 Te tjera transferime korrente 2025-Bashkia Kruje Dhenie fondi financiar familjeve,banesat e te cileve jane demtuar nga fatkeqesi te ndryshme Permbytje e vitit 2017 shkrese br2305/3 dt06.01.2026 akt normativ nr11 dt 19.12.2025 l.pagese dt 27.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 418,700 2026-01-26 2026-01-29 146921230012025 Te tjera transferime korrente 2025-Bashkia Kruje Dhenie fondi financiar familjeve,banesat e te cileve jane demt nga fatkeqesi te ndrysh permbytje e vitit 2017 shkrese nr 2305/3 dt06.01.2026 akt normativ nr11 dt19.12.2025 l.pagese dt 26.01.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 922,751 2026-01-26 2026-01-29 146421230012025 Te tjera transferime korrente 2025-Bashkia Kruje Mbeshtetje financiare per demtimin e baneses se Dashamir Doku konfirmim vkb nr748/3 dt31.10.2025 vnd nr39 dt21.10.2025 preventiv dt01.09.2025 p.verbal konstatimi dt08.07.2025 l.pagese dt31.12.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 837,941 2026-01-26 2026-01-29 146521230012025 Te tjera transferime korrente 2025-Bashkia Kruje Mbeshtetje financiare per demtimin e baneses se Selman Doku me prokure Kristo Doku konfirmim vkb nr748/3 dt31.10.2025 vnd nr39 dt21.10.2025 preventiv dt01.09.2025 p.verbal konstatimi dt08.07.2025 l.pagese dt31.12.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,895,026 2026-01-26 2026-01-29 1821230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Cudhi Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 4,221,146 2026-01-26 2026-01-29 1721230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Bubq Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026