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

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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 14,450,442,371.00 14,361 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 512,171 2026-03-04 2026-03-05 15221230012026 Ndihme ekonomike 2026-Bashkia Kruje Nja Thumane Ndihme ekonomike vdrd.n.2/2026 dt19.02.2026 list pag shkurt dt03.03.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 579,132 2026-03-04 2026-03-05 15521230012026 Ndihme ekonomike 2026-Bashkia Kruje Nja Cudhi Ndihme ekonomike vdrd.n.2/2026 dt19.02.2026 list pag shkurt dt03.03.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,804,294 2026-03-04 2026-03-05 15121230012026 Ndihme ekonomike 2026-Bashkia Kruje Nja Fushe Kruje Ndihme ekonomike vdrd.n.2/2026 dt19.02.2026 list pag shkurt dt03.03.2026
    Bashkia Kruje (0716) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kruje 20,000 2026-03-04 2026-03-05 13521230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Pagese per numeracion sipas VKM nr 599 dt23.07.2010 i ndryshuar per vitin 2026 per nje numer te gjelbert fat nr 360/2026 dt 26.01.2026
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 3,000 2026-03-04 2026-03-05 15621230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fat nr 17433 dt 03.03.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 407,490 2026-03-04 2026-03-05 15321230012026 Ndihme ekonomike 2026-Bashkia Kruje Nja Nikel Ndihme ekonomike vdrd.n.2/2026 dt19.02.2026 list pag shkurt dt03.03.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 231,458 2026-03-04 2026-03-05 14921230012026 Ndihme ekonomike 2026-Bashkia Kruje Ndihme ekonomike vdrd.n.2/2026 dt19.02.2026 list pag shkurt dt03.03.2026
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 12,000 2026-03-03 2026-03-04 14821230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 17063 dt 02.03.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 41,378 2026-03-03 2026-03-04 13621230012026 Elektricitet 2026-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,081,483 2026-03-03 2026-03-04 14121230012026 Elektricitet 2026-Bashkia Kruje Nja Bubq Energji institucionet permbledhese e faturave te energjise elektrike per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 80,192 2026-03-03 2026-03-04 14221230012026 Elektricitet 2026-Bashkia Kruje Nja Nikel Energji institucionet permbledhese e faturave te energjise elektrike per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,563,992 2026-03-03 2026-03-04 14521230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Janar 2026 per Bashkine Kruje dt 26.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,094,969 2026-03-03 2026-03-04 13921230012026 Elektricitet 2026-Bashkia Kruje Nja Fushe Kruje Energji institucionet permbledhese e faturave te energjise elektrike per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 167,631 2026-03-03 2026-03-04 13821230012026 Uje 2026-Bashkia Kruje Nja Fushe Kruje Shpenzime uji permbledhese e faturave te ujit per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 91,469 2026-03-03 2026-03-04 14421230012026 Uje 2026-Bashkia Kruje Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 872,898 2026-03-03 2026-03-04 14021230012026 Elektricitet 2026-Bashkia Kruje Nja Thumane Energji institucionet permbledhese e faturave te energjise elektrike per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,256 2026-03-03 2026-03-04 14321230012026 Elektricitet 2026-Bashkia Kruje Nja Cudhi Energji institucionet permbledhese e faturave te energjise elektrike per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 42,000 2026-03-03 2026-03-04 14721230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 17056 dt 02.03.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,903 2026-03-03 2026-03-04 13721230012026 Uje 2026-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Janar 2026 dt 26.02.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,956,800 2026-03-02 2026-03-03 14621230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Bubq Invalid i paafte list pag muaji Shkurt 2026 dt 19.02.2026