Treasury Transactions 2019-2025

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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 13,610,813,512.00 13,901 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 49,938 2025-10-16 2025-10-17 107221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr 336 Luljeta Caca dt 27.08.2025 l.pagesa dt 16.10.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 580,040 2025-10-16 2025-10-17 106721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Dhenie shperb per punonj e MZSH te angazh ne operacion per shuarjen e zjarr gjate vitit 2025 vkm nr 483 dt 02.09.2025 urdh nr 413 dt 01.10.2025 l.pag dt 10.10.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 49,938 2025-10-16 2025-10-17 107121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje shperblim per pension urdher nr 337 Fitnete Copani dt 27.08.2025 l.pagese 09.10.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2025-10-16 2025-10-17 106621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Vesel Karaj vkb nr20 dt05.06.2025 l.ndert nr497/1 dt01.10.2025 kontr nr38 dt08.07.2025 shkrs dt09.10.2025 l.pag dt16.10.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,741,820 2025-10-16 2025-10-17 106921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Dhenie shperb per punonj e MZSH te angazh ne operacion per shuarjen e zjarr gjate vitit 2025 vkm nr 483 dt 02.09.2025 urdh nr 413 dt 01.10.2025 l.pag dt 10.10.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 82,280 2025-10-16 2025-10-17 107021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per pension urdher nr350 Gezim Meta dt 04.09.2025 l.pagese dt 16.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 130,220 2025-10-16 2025-10-17 106821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Dhenie shperb per punonj e MZSH te angazh ne operacion per shuarjen e zjarr gjate vitit 2025 vkm nr 483 dt 02.09.2025 urdh nr 413 dt 01.10.2025 l.pag dt 10.10.2025
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 3,000 2025-10-16 2025-10-17 106521230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje Kerkese per informacion zyrtar te parurise fature nr 78742 dt 15.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,088,062 2025-10-15 2025-10-16 106221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Agim Masha vkb nr75 dt09.08.2022 l.ndert nr354/1 dt16.08.2024 kont nr480 dt05.06.2024 shkr, p.verb dt08.10.2025 l.pag dt14.10.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-10-15 2025-10-16 106321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Urim Muca  vkb nr62 dt26.07.2021 l.ndert nr479/1 dt23.09.2025 kont nr2912 dt23.04.2025 shkrs dt08.10.2025 l.pag dt13.10.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-10-15 2025-10-16 106421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Kadri Caca vkb nr96 dt28.12.2022 l.ndert nr498/1 dt01.10.2025 kont nr1666 dt04.03.2025 shkrs dt09.10.2025 l.pag dt13.10.2025
    Bashkia Kruje (0716) Ina Muca Kruje 1,080,000 2025-10-14 2025-10-15 105921230012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2025-Bashkia Kruje Blerje shtylla per ndricimin rrugor me krahe kont nr 6174 dt 14.08.2025 fature nr 29/2025 f.hyrje nr 71 dt 02.10.2025 akt marr dorez dt 23.09.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-10-14 2025-10-15 104821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 230,350 2025-10-14 2025-10-15 105321230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 110,500 2025-10-14 2025-10-15 104721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,565,400 2025-10-14 2025-10-15 106121230012025 Karburant dhe vaj 2025-Bashkia Kruje blerje karburanti per Bashkine Kruje kontr nr 38768 dt 29.05.2025 fature nr 9661/2025 f.hyrje nr 73 dt 10.10.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-10-14 2025-10-15 105821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 22,100 2025-10-14 2025-10-15 105021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-10-14 2025-10-15 105121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te keshillit bashiak  shtator 2025 list pagesa shtator dt 08.10.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2025-10-14 2025-10-15 105521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025