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 12,947,279,419.00 13,374 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) ILIRIA SH.A. Kruje 654,000 2025-06-11 2025-06-12 44321230012025 Transferta per klubet dhe asociacionet e sportit 2025-Bashkia Kruje  Transferte per klubin sportiv Iliria sipas VKB nr 73 dt 26.12.2024 situacion dt 20.05.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2025-06-11 2025-06-12 45621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Perparim Citozi   vkb nr 43 dt.23.08.2024 kont nr.5369 dt.28.08.2024 sipas listepag dt.11.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,570,535 2025-06-11 2025-06-12 45521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Miftar Qesja  vkb nr 62 dt.26.07.2021 kont nr.8859 dt.11.12.2024 sipas listepag dt.11.06.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 1,028,720 2025-06-11 2025-06-12 44521230012025 Karburant dhe vaj 2025-Bashkia Kruje ssherbime mekanike per automjetet e Bashkise Kruje kontrate nr 3990 dt 25.06.2024 fat.nr 7/2025 dt.10.03.2025 sit 4 dt.10.03.2025
    Bashkia Kruje (0716) AL-BASALT SHPK Kruje 3,800,160 2025-06-11 2025-06-12 44721230012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025-Bashkia Kruje Blerje dhe shperndarje cakulli kontrata nr 8569 prot dt 03.12.2024 njoftim fituesi nr 8013 dt 13.11.2024 fat.nr 1033 dt.10.04.2025 sit 10.04.2025 akt marrje ne dorezim dt.14.04.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,341,931 2025-06-11 2025-06-12 44221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Menyre Keci vkb nr 62 dt.26.07.2021 kont nr.4773 dt.29.07.2022 sipas listepag dt.04.06.2025
    Bashkia Kruje (0716) RINIA 96 Kruje 2,141,516 2025-06-11 2025-06-12 44421230012025 Sherbime te pastrimit dhe gjelberimit 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 fat.nr 13/2025 dt.30.05.2025 sit nr.9 dt.30.05.2025
    Bashkia Kruje (0716) ALI VESELI Kruje 27,216 2025-06-11 2025-06-12 45121230012025 Sherbime te tjera 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 11/2025 dt.30.05.2025 fh nr.42 dt.30.05.2025 klasifiki.m perfundimtar
    Bashkia Kruje (0716) M.C.CATERING Kruje 231,876 2025-06-11 2025-06-12 45021230012025 Furnizime dhe sherbime me ushqim per mencat 2025-Bashkia Kruje Kont nr.3333 dt.09.05.2025 njoftim fituesi 24.04.2025 Blerje ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore fat.nr 126-128/2025 dt.30.05.2025 flete hyrje 39-41 dt.30.05.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 470,272 2025-06-04 2025-06-05 43821230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Nikel Ndihma ekonomike vdrd.nr5/2025 dt23.05.2025 list pag Maj 2025 dt04.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 233,464 2025-06-04 2025-06-05 43421230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.nr5/2025 dt23.05.2025 list pag Maj  2025 dt04.06.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,952,064 2025-06-04 2025-06-05 43621230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike vdrd.nr5/2025 dt23.05.2025 list pag Maj 2025 dt04.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,371,583 2025-06-04 2025-06-05 39021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Ali Baruni vkb nr.62 dt.26.07.2021 kont nr.4791 dt.16.03.2023 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,272,302 2025-06-04 2025-06-05 42521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Maj 2025 list pag dt 03.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,254,511 2025-06-04 2025-06-05 42821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Maj 2025 list pag dt 03.06.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 572,587 2025-06-04 2025-06-05 43721230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Thumane Ndihma ekonomike vdrd.nr5/2025 dt23.05.2025 list pag Maj 2025 dt04.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-04 2025-06-05 42121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Sokol Gjoka vkb nr.75 dt.09.08.2022 kont nr.1486dt.15.07.2024 sipas listepageses dt.26.05.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2025-06-04 2025-06-05 41721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Saba Vathi vkb nr.75 dt.09.08.2022 kont nr.79 dt.15.01.2025 sipas listepageses dt.26.05.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-06-04 2025-06-05 39721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Qazim Hasanaj vkb nr.65 dt.10.10.2023 kont nr.100 dt.16.01.2025 sipas listepageses dt.02.06.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2025-06-04 2025-06-05 42221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Vesel Karaj vkb nr.75 dt.09.08.2022 kont nr.374 dt.17.04.2024 sipas listepageses dt.26.05.2025