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

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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 14,501,718,352.00 14,433 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) UNION BANK SHA Kruje 66,300 2026-03-31 2026-04-01 21721230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese e list pag Shkurt dt 09.03.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,534 2026-03-30 2026-03-31 20621230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbim telefoni per muajin Shkurt permbledhese e faturave te telekomit per muajin Shkurt B.Kruje Nja Thumane Nja Fushe Kruje Nja Nikel Zjarrefikese dt 27.03.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 582,338 2026-03-30 2026-03-31 21221230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Shkurt 2026 dt 27.03.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,424 2026-03-30 2026-03-31 21421230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Shkurt 2026 dt 27.03.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 851,934 2026-03-30 2026-03-31 21121230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Shkurt 2026 dt 27.03.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 94,157 2026-03-30 2026-03-31 20821230012026 Uje 2026-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Shkurt 2026 dt 27.03.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 182,914 2026-03-30 2026-03-31 20921230012026 Uje 2026-Bashkia Kruje Shpenzime uji institucionet e Nja F.Kruje permbledhese e faturave te ujit per muajin Shkurt 2026 dt27.03.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,183,941 2026-03-30 2026-03-31 21021230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja F Kruje permbledhese e faturave te energjise elektrike per muajin Shkurt dt27.03.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 80,864 2026-03-30 2026-03-31 21321230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Shkurt 2026 dt 27.03.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 18,418 2026-03-30 2026-03-31 20721230012026 Uje 2026-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Shkurt 2026 dt 27.03.2026
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 2,000 2026-03-26 2026-03-27 20421230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 24025 dt24.03.2026
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 4,000 2026-03-26 2026-03-27 20321230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 24041 dt24.03.2026
    Bashkia Kruje (0716) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,600 2026-03-24 2026-03-25 19521230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalesa ne page per llogari te FSASH urdh nr 639 dt 23.10.2018 list pag shkurt 2026 dt 05.03.2026
    Bashkia Kruje (0716) AA BAILIFF Kruje 2,219 2026-03-24 2026-03-25 20221230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Klevi Ndoj urdher venie sekuestro mbi pagen e debitorit nr 10229 prot dt27.10.2023 vendim i gjykates se rrethit gjyqesor Tirane dt17.05.2022 list pag Shkurt 2026 dt 05.03.2026
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2026-03-24 2026-03-25 19721230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzuktimi Fatos Cela urdher ekzekutues vendimi nr 235 akti prej Gjykates Rrethit Gjyqesor Kruje dt 22.07.2011 list pag shkurt 2026 dt 05.03.2026
    Bashkia Kruje (0716) AA BAILIFF Kruje 3,557 2026-03-24 2026-03-25 20121230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Lavdije Caca urdher venie sekuestro mbi pagen e debitorit nr 6869 dt06.07.2023 vendim i Gjykates se rrethit Gjyqesor Tirane dt28.12.2010 list pag Shkurt 2026 dt 05.03.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2026-03-24 2026-03-25 19821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzuktimi Nebi Rakipi urdher ekzekutues vendimi nr 62 akti prej Gjykates Rrethit Gjyqesor Kruje dt 16.02.2018 list pag dt 2026 dt 05.03.2026
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 2,600 2026-03-24 2026-03-25 19621230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalesa ne page per llogari te SPASH urdh nr 639 dt 23.10.2018 list pag shkurt 2026 dt 05.03.2026
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2026-03-24 2026-03-25 20021230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270 prot urdher ekzekutimi nr184 akti te Gjykates se Rrethit Kruje 03.05.2017 list pag dt 05.03.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2026-03-24 2026-03-25 19921230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Sami Sefa urdher ekzekutues vendimi nr 2284 akti prej Gjykates Rrethit Gjyqesor Tirane dt 04.10.2021 list pag Shkurt 2026 dt 05.03.2026