Treasury Transactions 2019-2026

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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 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) RAIFFEISEN BANK SH.A Kruje 1,047,023 2026-05-15 2026-05-18 39721230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet z.I.Daci vkb nr 75 dt09.08.2022 leje ndert nr362/1 nr4885/1 dt02.07.2025 kontr nr55 dt16.01.2025 shkr dorez proc pv deklarat listpag dt14.05.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2026-05-15 2026-05-18 40021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero eperfit te grant te rind te banes individ te demtuar nga termet Z.R.Hystuna vkb nr 75 dt09.08.2022 lej ndert nr414/1 nr5551/1 dt23.07.2025 kontr nr1468 dt20.09.2023 shkr dorez proc pv deklarat listpag dt14.05.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,047,023 2026-05-15 2026-05-18 39921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtua nga termet z.DH.Rrushi vkb nr75 dt09.08.2022 leje ndert nr293/1 nr3741/1 dt.26.05.2025 kontr nr123 dt07.02.2025 shkr dorez proc pv deklarat listpag dt14.05.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 972,926 2026-05-15 2026-05-18 40121230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero eperfit te grant te rind te banes individ te demtuar nga termet Z.I.LLubani vkb nr 65 dt10.10.2023 lej ndert nr 285/1 nr3710/1 dt23.05.2025kontr nr 280 dt15.01.2025 shkr dorez proc pv deklarat listpag dt14.05.2026
    Bashkia Kruje (0716) DIEN Kruje 2,449,217 2026-05-14 2026-05-15 39621230012026 Sherbime te pastrimit dhe gjelberimit 2026-Bashkia Kruje Kontrate nr 7542 dt 29.09.2025 Sherbim pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes lik fat nr 54/2026 situacion prill dt04.05.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 384,960 2026-05-14 2026-05-15 38721230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr 6229 dt 14.08.2025 Loti nr11 Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH UP nr235 dt10.07.2025 formul njoft fituesi sit nr3 fat nr3/2026 dt09.03.2026
    Bashkia Kruje (0716) Gjergj Buca Kruje 2,100,000 2026-05-14 2026-05-15 38221230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Blerje dru zjarri per pelet ngrohje up nr396 dt18.09.2025 nj.fit dt25.11.2024 kontr nr8396 dt23.10.2025 akt marr dorez,fat nr1 f.hyrje nr04 dt 20.01.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 26,208 2026-05-14 2026-05-15 39021230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827  dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr 450 dt 22.10.2025 fat nr2,f.hyrje nr 17 dt 26.02.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 1,590,800 2026-05-14 2026-05-15 38821230012026 Karburant dhe vaj 2026-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje up nr235 dt10.07.2025 kontrate nr6185 dt14.08.2025 sit nr3 fat nr5/2026 f.hyrje nr23 dt17.03.2026 formul njoft fituesi
    Bashkia Kruje (0716) Shoqata Kombetare e Bashkive te Shqiperise Kruje 955,256 2026-05-14 2026-05-15 39521230012026 Te tjera transferime korrente 2026-Bashkia Kruje Pagese kuote antaresie kerkese nr 586 prot dt 24.03.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 18,720 2026-05-14 2026-05-15 39121230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827  dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr 450 dt 22.10.2025 fat nr6,f.hyrje nr 29 dt 31.03.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,047,023 2026-05-14 2026-05-15 39421230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.M.Tufa vkb nr 80 dt26.12.2024 lej ndert nr 6/1 nr70/1 dt07.01.2026 kont nr89 dt16.01.2025 shkr dorez proc dt30.04.2026 listpag dt14.05.2026 pv dek
    Bashkia Kruje (0716) SUELA HOXHA Kruje 7,867,954 2026-05-14 2026-05-15 39321230012026 Shpenzime per kompensime te tjera te papaguara 2026-Bashkia Kruje Vendim gjyqesor nr 426 Ermal Kasmi lajmerim ekzekutim vullnetar dt04.05.2026 vendim nr 426 Gjykata e rrethit gjyqesor Kruje dt 01.11.2018
    Bashkia Kruje (0716) ALI VESELI Kruje 41,184 2026-05-14 2026-05-15 38921230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 8827 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr450 dt 22.10.2025 fature nr1/2026 f.hyrje nr6 dt28.01.2026
    Bashkia Kruje (0716) Goni Xhihani Kruje 249,000 2026-05-14 2026-05-15 38321230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Blerje fikse zjarri per objektet ne pronesi/administrim te Bashkise Krujeup nr572 dt18.12.2025 klasif perfund,kontrate nr1454 dt26.02.2026 akt marrje dorezim fat nr21/2026 f.hyrje nr22 dt 27.02.2026
    Bashkia Kruje (0716) HB-GROUPCONSTRUCTION Kruje 391,800 2026-05-14 2026-05-15 38521230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Kontrate nr 5768 dt 30.07.2025 Blerje materiale per mirembajtjen e varrezave te Bashkise Kruje FAT NR 6/2026 fh nr 12 akt marr dorezim dt 02.02.2026
    Bashkia Kruje (0716) Ina Muca Kruje 705,600 2026-05-14 2026-05-15 38421230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Kontrate nr 10927 dt 31.12.2025 Blerje materiale te ndryshme per DSHIP Bashkia Kruje up nr559 dt03.12.2025 klasif perfund,mfat nr 2/2026 f.hyrje nr11,akt marrje dorezim dt30.01.2026
    Bashkia Kruje (0716) ATOPI Kruje 177,240 2026-05-14 2026-05-15 38621230012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2026-Bashkia Kruje Kontrate nr1172 dt17.02.2026 Blerje aparat fotografik profesional per sektorinb e marredhenieve me publikun Klasifikimi perfundimtar up nr 18.12.2025 akt marrje dorez malli,fat nr16/2026 f.hyrje nr15 dt17.02.2026
    Bashkia Kruje (0716) ALI VESELI Kruje 18,720 2026-05-14 2026-05-15 39221230012026 Sherbime te tjera 2026-Bashkia Kruje 2026-Bashkia Kruje Kontrate nr 8827  dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr 450 dt 22.10.2025 fat nr8,f.hyrje nr 34 dt 29.04.2026
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 2,029,200 2026-05-13 2026-05-14 37821230012026 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 6830/2026 fh nr 35 dt 30.04.2026