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

  • Institution List
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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 12,625,637,387.00 13,163 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) NOVATECH STUDIO Kruje 45,010 2025-04-09 2025-04-10 PT19921230012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2025-Bashkia Kruje Kolaudim Rindertim i shkolles 9 vjecare Hajdar Zogu fshati Tapize fat 81 dt 19.08.2022 kont 3827 dt 24.06.2022
    Bashkia Kruje (0716) KASTRATI ENERGY Kruje 1,693,440 2025-04-09 2025-04-10 19821230012025 Karburant dhe vaj 2025-Bashkia Kruje blerje karburant kont nr.4775 dt.25.07.2024 fat.nr 40787/2025 dt.07.03.2025 flete hyrje nr.18 dt.07.03.2025
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 37,755 2025-04-09 2025-04-10 20021230012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2025-Bashkia Kruje Kolaudim Punimesh objekti: rindertim i shkolles 9 vjecare Vellezrit Masha fat.nr 84 dt.31.08.2022
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,796,405 2025-04-09 2025-04-10 21421230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.nr 3/2025 dt 25.03.2025 list pag Mars  2025 dt 08.03.2025 (nja.fushe-kruje)
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 9,900 2025-04-09 2025-04-10 21321230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.nr 3/2025 dt 25.03.2025 list pag Mars  2025 dt 08.03.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 574,881 2025-04-09 2025-04-10 21521230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.nr 3/2025 dt 25.03.2025 list pag Mars  2025 dt 08.03.2025(nja.Thumane)
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 683,572 2025-04-09 2025-04-10 21821230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike vdrd.nr 3/2025 dt 25.03.2025 list pag Mars  2025 dt 08.03.2025(NJA.CUDHI)
    Bashkia Kruje (0716) AGJENSIA SHTETRORE KADASTRES KRUJE Kruje 10,500 2025-04-08 2025-04-09 18621230012025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Bashkia Kruje kerkese per informacion zyrtar te pasurise, fat nr 25244 dt.03.04.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 412,985 2025-04-07 2025-04-08 19121230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 07.04.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,220,306 2025-04-07 2025-04-08 19221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 07.04.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,711,063 2025-04-07 2025-04-08 18821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 07.04.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,623,965 2025-04-07 2025-04-08 19021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 07.04.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 13,469,949 2025-04-07 2025-04-08 18721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 07.04.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,137,306 2025-04-07 2025-04-08 18921230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 07.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 746,488 2025-03-28 2025-04-01 18221230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Thumane dt 28.03.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,768 2025-03-28 2025-04-01 17721230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e MKZ permbledhese e faturave te ujit per muajin Shkurt 2025 dt28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 8,496 2025-03-28 2025-04-01 18521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Cudhi dt 28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 225,888 2025-03-28 2025-04-01 18421230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Nikel dt 28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 30,492 2025-03-28 2025-04-01 17621230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Shkurt 2025 zjarrefikese dt28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 898,581 2025-03-28 2025-04-01 18021230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Bashkine Kruje  dt 28.03.2025