Treasury Transactions 2019-2025

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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 13,187,374,709.00 13,584 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) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-07-16 2025-07-17 68321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfit te grant te rindert t banesave individ te demtuara nga termeti i dt26.11.2019 Vladimir Berberi Prokure Valentina Berberi vkb nr62 dt26.07.2021 kontr nr6775 dt10.08.2023 l.pag dt14.07.2025 l ndert 01.12.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-07-16 2025-07-17 67821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list-pagese Qershor 11.07.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 111,775 2025-07-16 2025-07-17 67921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list-pagese Qershor 11.07.2025
    Bashkia Kruje (0716) AA BAILIFF Kruje 2,219 2025-07-14 2025-07-15 66621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutim Klevi Ndoj urdher venie sekuestro mbi pagen e debitorit nr10229 prot dt 27.10.2023 vendim gjykate Rrethi gjyqesor Tirane dt 17.05.2022 l.pagesa Qershor 07.07.2025
    Bashkia Kruje (0716) ZEQIRI Kruje 3,056,280 2025-07-14 2025-07-15 65721230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Kont 2977 dt 24.04.2025 ,njoftim fituesi nr.2777 dt.16.04.2025  Blerje materiale elektrike per Bashkine Kruje 2025 lik i fat nr 24 fh nr 35,35/1,35/2,35/3 aktamarje ne dorezim dt 23.05.2025
    Bashkia Kruje (0716) AA BAILIFF Kruje 3,557 2025-07-14 2025-07-15 66521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Lavdije Caca urdher venie sekuestro mbi pagen e debitorit nr 6869 prot dt 06.07.2023 vendim gjykate Rrethi gjyqesor Tirane dt 28.12.2010 l.pagesa Qershor 07.07.2025
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2025-07-14 2025-07-15 66221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutim Nebi Rakipi urdher ekzekutim vendimi nr 62 akti prejGJykates Rrethit Gjyqesor Kruje l.pagesa Qershor 07.07.2025
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,505,600 2025-07-14 2025-07-15 65521230012025 Karburant dhe vaj 2025-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje liki fat me nr 3714/2025 fh nr 43 dt 02.06.2025
    Bashkia Kruje (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,900 2025-07-14 2025-07-15 65921230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Ndalese ne page per llogari te Federata e sindikatave te arsimit dhe shkences FSASH urdher nr 639 dt 23.10.2018 listpagesa Qershor 11.07.2025
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,613,100 2025-07-14 2025-07-15 65621230012025 Karburant dhe vaj 2025-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje liki fat me nr 4451/2025 fh nr 52 dt 08.07.2025
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2025-07-14 2025-07-15 66121230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Fatos Cela urdher ekzekutues vendimi nr 235 akti prej Gjykates Rrethit GJyqesor Kruje dt 22.07.2011 list pagesa Qershor 07.07.2025
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2025-07-14 2025-07-15 66421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270prot dt 20.11.2019 urdher ekzekutim nr 184 akti te Gjykates se Rrethit Kruje dt03.05.2017 list pagesa Qershor  dt 07.07.2025
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 1,900 2025-07-14 2025-07-15 66021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Ndalese ne page per llogari te sindikata e pavarur e arsimit te Shqiperise SPASH urdher nr 639 dt 23.10.2018 listpagesa Qershor dt 11.07.2025
    Bashkia Kruje (0716) MARKETING & DISTRIBUTION Kruje 888,000 2025-07-14 2025-07-15 65821230012025 Kancelari 2025-Bashkia Kruje Blerje lancelari per bashkine Kruje kontrata nr 4349 dt 18.06.2025 lik i fat nr 5010 dt 30.06.2025 fh nr 50,50/1,50/2 akt marje ne dor dt 01.07.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-07-10 2025-07-14 64821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesit te grantit te rinder te banesave individ te demt nga termeti dt26.11.2019 Xhaferr Cela vkb nr68 dt09.08.2023 l.ndert nr859/1 dt27.10.2023 kontr nr 926 dt16.06.2022 l.pag dt 08.07.2025 p.v dt08.07.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 120,384 2025-07-11 2025-07-14 65321230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime me origjine shtazore per kopesht dhe cerdhet e Bashkise Kruje up.nr.95 dt 12.03.2025 njoft.fituesi dt 24.04.2025 kontr.3335 dt 09.05.2025 fat nr 191, f.h nr 47 dt 01.07.2025
    Bashkia Kruje (0716) M.C.CATERING Kruje 122,946 2025-07-11 2025-07-14 65421230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Blerje ushqime per kopesht dhe cerdhet e Bashkise Kruje me origjine jo shtazore up.nr.95 dt12.03.2025 njoft.fituesi 24.04.2025 kont nr3333 dt 09.05.2025 fat.nr 190-199, fh.nr.48-49 dt 01.07.2025
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 864,500 2025-07-11 2025-07-14 65221230012025 Transferta per klubet dhe asociacionet e sportit 2025-Bashkia Kruje Transferte klubi sportit Iliria SHA Nja.Fushe Kruje situacion dt 23.06.2025 vkb nr 73 dt 26.12.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,371,583 2025-07-10 2025-07-11 65121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesit te grantit te rinder te banesave individ te demt nga termeti i dt26.11.2019 Alban Myrta vkb nr62 dt26.07.2021 l.nder nr105/1 dt05.03.2024 kontr nr10 dt29.07.2022 l.pag dt 09.07.2025 p.v dt24.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 894,621 2025-07-10 2025-07-11 64521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesit te grantit te rindertimit banesave individ te demtuara nga termeti 26.11.2019 Ilir Sana vkb nr96 dt28.12.2022 lejendert nr472/1 01.06.2023 kont nr3566 dt20.04.2023 listpag dt09.07.2025 p.v dt07.07.2025