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 14,902,280,701.00 14,705 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 433,494 2026-06-01 2026-06-02 43821230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise eektrike  per muaji Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 59,886 2026-06-01 2026-06-02 43921230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise eektrike  per muaji Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,950,000 2026-06-01 2026-06-02 44321230012026 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 8477/2026 fh nr 48 dt26.05.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 72,384 2026-06-01 2026-06-02 43321230012026 Uje 2026-Bashkia Kruje Shpenzim uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muaji Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 590,721 2026-06-01 2026-06-02 43721230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise eektrike  per muaji Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 14,246 2026-06-01 2026-06-02 43121230012026 Elektricitet 2026-Bashkia Kruje Energji Zjarrfikse Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,188 2026-06-01 2026-06-02 43221230012026 Uje 2026-Bashkia Kruje Shpenzim uji MKZ Permbledhese e likujd te faturave te ujit per muaji Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,294,024 2026-06-01 2026-06-02 43621230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet eNja Fushe Kruje permbledhese e faturave te energjise eektrike  per muaji Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,594 2026-06-01 2026-06-02 44221230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbimi telefoni permbledhese e faturave te telekomit  per muajin Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 68,045 2026-06-01 2026-06-02 44121230012026 Posta dhe sherbimi korrier 2026-Bashkia Kruje Sherbimi postar permbledhese e faturave te postes  per muajinShkurt- Prill 2026 dt 29.05.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 99,450 2026-05-22 2026-05-25 42121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese Kryetaret e fshatrave permbledhese l.pagese Prill 2026 dt12.05.2026
    Bashkia Kruje (0716) FIRMITAS STUDIO Kruje 149,264 2026-05-22 2026-05-25 42921230012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026-Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i rruges Rustame Kruje kontrate nr 2490 dt 17.03.2023 fomrular i njoftimit te fituesit dt 03.03.2023 lik fat nr 45 dt17.11.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 110,500 2026-05-22 2026-05-25 41721230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese l.pagese Prill 2026 dt11.05.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-05-22 2026-05-25 41321230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese l.pagese Prill 2026 dt11.05.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 63,729 2026-05-22 2026-05-25 41021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Shperblim per pension Z.Fatmire Cerhozi urdher nr 193 dt 10.04.2026 list pag dt 21.05.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 230,350 2026-05-22 2026-05-25 41821230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese Kryetaret e fshatrave permbledhese l.pagese Prill 2026 dt12.05.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,175 2026-05-22 2026-05-25 42221230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese Kryetaret e fshatrave permbledhese l.pagese Prill 2026 dt12.05.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 48,450 2026-05-22 2026-05-25 42021230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese Kryetaret e fshatrave permbledhese l.pagese Prill 2026 dt12.05.2026
    Bashkia Kruje (0716) M.C.CATERING Kruje 174,600 2026-05-22 2026-05-25 42621230012026 Furnizime dhe sherbime me ushqim per mencat 2026-Bashkia Kruje Blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje kontr nr 2917 dt21.04.2026 lik fat nr 442-440 fh nr 36-40 dt 04.05.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-05-22 2026-05-25 42321230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese Kryetaret e fshatrave permbledhese l.pagese Prill 2026 dt12.05.2026