Treasury Transactions 2019-2026

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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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    •  * 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 159,111 2026-04-30 2026-05-04 33821230012026 Uje 2026-Bashkia Kruje Shpenzim uji Institucionet Nja Fushe  Kruje permbledhese e likujdimit te faturave te ujit per muajin mars 2026 dt30.04.2026
    Bashkia Kruje (0716) R-T-ELIS Kruje 462,801 2026-04-30 2026-05-04 329 21230012026 Shpenzime te tjera transporti 2026-Bashkia Kruje Sherbim transporti me rimorkiator i eskavatorit te bordit te kullimit kont nr 1943 dt11.03.2025 sit nr 2 fat nr 9/2026 dt10.02.2026
    Bashkia Kruje (0716) RINIA 96 Kruje 1,319,574 2026-04-30 2026-05-04 34521230012026 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 sit nr 4 janar lik fat nr 4/2026 relacion nr1005 dt11.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,357 2026-04-30 2026-05-04 34421230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 621,000 2026-04-30 2026-05-04 33321230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr 5946/2026 fh nr 32 dt 17.04.2026
    Bashkia Kruje (0716) GAJD COMPANY SH.P.K. Kruje 2,040,000 2026-04-30 2026-05-04 33121230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 9187 dt 12.11.2025 Blerje goma per automjetet e Bashkise Kruje lik fat nr 3/2026 fh nr2 dhe akt marr dorezim dt 09.01.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 50,832 2026-04-30 2026-05-04 33721230012026 Uje 2026-Bashkia Kruje Shpenzim uji Institucionet Bashkia Kruje permbledhese e likujdimit te faturave te ujit per muajin mars 2026 dt30.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 169,036 2026-04-30 2026-05-04 34321230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 698,609 2026-04-30 2026-05-04 34121230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 918,461 2026-04-30 2026-05-04 33921230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 202,638 2026-04-29 2026-04-30 32321230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3333 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore lik fat nr269-282 fh nr25-27 dt30.03.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 296,436 2026-04-29 2026-04-30 31821230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3335 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje lik fat nr66/2026-68/2026 fh nr07-09 dt30.01.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 187,332 2026-04-29 2026-04-30 31621230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3335 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje lik fat nr12/2026-10/2026 fh nr102-104 dt05.01.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 250,020 2026-04-29 2026-04-30 31921230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3333 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore lik fat nr 67/2026 -65/2026 fh nr 10-8 dt 30.01.2026
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 2,016,100 2026-04-29 2026-04-30 32421230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr 4235/2026 fh nr 24 dt23.03.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 247,524 2026-04-29 2026-04-30 32121230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3333 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore lik fat nr 160-158 fh nr 21-19 dt27.02.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 145,734 2026-04-29 2026-04-30 31721230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3333 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore lik fat nr 11/2026-9/2026 fh nr 103-105 dt05.01.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 290,484 2026-04-29 2026-04-30 32021230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3335 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje lik fat nr 159-161 dt27.02.2026 fh nr 18-20 dt27.02.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 263,280 2026-04-29 2026-04-30 32221230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Kont nr.3335 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje lik fat nr 270-272 fh nr 26-28 dt30.03.2026
    Bashkia Kruje (0716) DIEN Kruje 2,078,933 2026-04-29 2026-04-30 32721230012026 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 39 situacion muaji shkurt dt 11.03.2026