Treasury Transactions 2019-2026

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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 14,354,230,154.00 14,300 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 1,171,583 2026-02-19 2026-02-20 7321230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Adem Balla prok Ervis Balla vkb nr32 dt05.05.2023 l.ndert nr553/1  kontr nr141 dt07.02.2025 shkrs dt26.01.2026 l.pag dt19.02.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,072,635 2026-02-19 2026-02-20 10421230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Fushe Kruje Invalid i paafte list pag per muajin Shkurt 2026 dt 19.02.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,570,535 2026-02-19 2026-02-20 8821230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.M.Tufa vkb nr80 dt26.12.2024 L. ndert nr6/1 nr70/1 dt07.01.2026 kont nr89 dt16.01.2025 shkr dorez proc dt21.01.2026 listpag dt19.02.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 13,318 2026-02-19 2026-02-20 9821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Sami Sefa Urdher Ekzekutues vendimi nr2284 akti prej Gjykates Rrethit Gjyqesor Tirane dt04.10.2021 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 14,030 2026-02-19 2026-02-20 9721230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Nebi Rakipi Urdher Ekzekutues vendimi nr62 akti prej Gjykates Rrethit Gjyqesor Kruje dt16.02.2018 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 987,284 2026-02-19 2026-02-20 7821230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet dt26.11.2019 Skender Gjerani  vkb nr65 dt10.10.2023 l.ndert nr31/1 dt04.02.2025  kont nr846 dt07.11.2024 shkrs,pv dt31.12.2025 l.pag dt17.02.2026
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 5,200 2026-02-19 2026-02-20 9521230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalese ne page per llogari te sindikata e Pavarur e Arsimit te Shqiperise SPASH urdher nr639 dt23.10.2018 l.pagesa dhjetor2025-janar2026 dt19.02.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,849 2026-02-19 2026-02-20 9121230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbime telefoni per muajin Dhjetor permbledhese e faturave te telekomit per muajin Dhjetor B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 19.02.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 48,005 2026-02-19 2026-02-20 9321230012026 Posta dhe sherbimi korrier 2026-Bashkia Kruje Sherbime postar permbledhese e faturave te postes per muajin Dhjetor 2026 -Janar 2026 B.Kruje Nja Fushe Kruje Nja Thumane Nja Bubq Nja Nikel Nja Cudhi dt 19.02.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,898,012 2026-02-19 2026-02-20 10921230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Cudhi invalid i paafte list pag muaji Shkurt 2026 dt 19.02.2026
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 13,000 2026-02-19 2026-02-20 9621230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Fatos Cela Urdher Ekzekutues vendimi nr235 akti prej Gjykates Rrethit Gjyqesor Kruje dt22.07.2011 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2026-02-19 2026-02-20 8621230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.V.Bilja vkb nr20 dt05.06.2025 lej nder nr622/1 nr10216/1 dt11.12.2025 kontr nr47 dt29.07.2025 shkr dorez proc dt24.12.2025 listpag dt19.02.2026
    Bashkia Kruje (0716) BABASI COO Kruje 6,900,232 2026-02-19 2026-02-20 8921230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Shembja e objekteve te banimit te pabanueshme te demtuara nga termeti dhe transportimi i materialeve te dala prej tyre ne B.KR kont nr 6682 dt 07.10.2022 formular i njoft fit dt27.09.2022 sit 5 fat nr 139 dt09.01.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2026-02-19 2026-02-20 8521230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.L.Derveni vkb nr62 dt26.07.2021 lej ndert nr15/1 nr229/1 dt13.01.2026 kontr nr8478 dt24.10.2025 shkr dorez proc dt27.01.2026 listpag dt19.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2026-02-19 2026-02-20 8321230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.A.Sana vkb nr43 dt23.08.2024 lej ndert nrr16/1 nr230/1 dt13.01.2026 kontr nr8278 dt20.10.2025 shkr dorez proc dt27.01.2026 listpag dt09.02.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 79,200 2026-02-06 2026-02-09 4321230012026 Ndihme ekonomike 2026-Bashkia Kruje Ndihma ekonomike vdrd.n.1/2026 dt26.01.2026 list pag per muajin Janar dt 03.02.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2026-02-06 2026-02-09 5821230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje  Pagese kryetaret e fshatrave list pagese per muajin Janar dt 05.02.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 459,260 2026-02-06 2026-02-09 7121230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Janar list pag dt 05.02.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,175 2026-02-06 2026-02-09 6021230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Nja Fushe Kruje Pagese kryetaret e fshatrave list pagese per muajin Janar dt 05.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 132,600 2026-02-06 2026-02-09 5221230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pagese per muajin Janar dt 05.02.2026