Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) All All 14,354,230,154.00 14,300 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) BANKA KOMBETARE TREGTARE Kruje 6,509,928 2026-02-19 2026-02-20 10521230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Thumane Invalid i paafte list pag per muajin Shkurt 2026 dt 19.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2026-02-19 2026-02-20 7521230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Fejzulla Bilja vkb nr62 dt26.07.2021 l.ndert nr646/1 dt28.07.2023  kontr nr33 dt18.04.2022 shkrs dt20.01.2026 l.pag dt09.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,570,535 2026-02-19 2026-02-20 8421230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.E.Emiri vkb nr62 dt26.07.2021 lej ndert nr8/1 nr72/1 dt07.01.2026 kontr nr7353 dt23.09.2025 shkr dorez proc dt27.01.2026 listpag dt19.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,047,023 2026-02-19 2026-02-20 7921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet dt26.11.2019 Arben Sena vkb nr48 dt23.08.2024 l.ndert nr111/1 dt08.03.2024  kont nr6840 dt14.08.2023 shkrs,pv dt31.12.2025 l.pag dt19.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 135,000 2026-02-19 2026-02-20 11021230012026 Pagese paaftesie 2026-Bashkia Kruje Mbeshtetje financiare te disa kategorive te vecanta per vitin 2025 VKM nr 835 dt 30.12.2025 list pag dt 18.02.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,484 2026-02-19 2026-02-20 9221230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbime telefoni per muajin Janar permbledhese e faturave te telekomit per muajin Dhjetor B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 19.02.2026
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,847,269 2026-02-19 2026-02-20 10721230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Nikel Invalid i paafte list pag per muajin Shkurt 2026 dt 19.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2026-02-19 2026-02-20 8121230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet dt26.11.2019 Sadik Kani vkb nr62 dt26.07.2021 l.ndert nr618/1 dt11.12.2025  kont nr61/1 dt10.09.2025 shkrs dt24.12.2025 l.pag dt09.02.2026
    Bashkia Kruje (0716) AA BAILIFF Kruje 7,114 2026-02-19 2026-02-20 10021230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Lavdije Caca Urdh.venie sekuestro mbi pagen e debit nr6869 prot dt06.07.2023 vendim i Gjykates se rrethit gjyqesor Tirane dt28.12.2010 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 894,621 2026-02-19 2026-02-20 8021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet dt26.11.2019 Lumturije Merlika vkb nr48 dt23.08.2024 l.ndert nr438/1 dt13.08.2025  kont nr237 dt14.01.2025 shkrs,pv dt31.12.2025 l.pag dt19.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2026-02-19 2026-02-20 7621230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Shkelqim Pasha  vkb nr75 dt09.08.2022 l.ndert nr395/1 dt16.07.2025  kontr nr15 dt08.01.2025 shkrs,pv dt03.02.2026 l.pag dt09.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 955,867 2026-02-19 2026-02-20 7421230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Sajmir Merlika vkb nr75 dt09.08.2022 l.ndert nr363/1 dt02.07.2025  kontr nr211 dt13.01.2025 shkrs,p.v dt03.02.2026 l.pag dt09.02.2026
    Bashkia Kruje (0716) CORRECTOR Kruje 22,264 2026-02-19 2026-02-20 9921230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Ramazan Farruku Urdher per ngalimin e  pages e debit nr13270 prot dt20.11.2019 urdher ekzekutim nr184 akti te Gjykates se Rrethit Kruje dt03.05.2017 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2026-02-19 2026-02-20 7721230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Qemal Sala  vkb nr48 dt23.08.2024 l.ndert nr416/1 dt23.07.2025  kontr nr2541 dt21.11.2024 shkrs,pv dt31.12.2025 l.pag dt12.02.2026
    Bashkia Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 14,935 2026-02-19 2026-02-20 10221230012026 Shpenzime te tjera transporti 2026-Bashkia Kruje Takse vjetore e mjetit me targe AB 987 BU fat nr 2600108811 dt17.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,835,601 2026-02-19 2026-02-20 10321230012026 Pagese paaftesie 2026-Bashkia Kruje Invalid i paafte list pag per muajin Shkurt 2026 dt 19.02.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,057,375 2026-02-19 2026-02-20 8721230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.B.Zeqiri vkb nr42 dt21.10.2025 L. ndert nr640/1 nr10579/1 dt18.12.2025 kont nr9113 dt11.11.2025 shkr dorez proc dt05.01.2026 listpag dt19.02.2026
    Bashkia Kruje (0716) AA BAILIFF Kruje 4,438 2026-02-19 2026-02-20 10121230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Klevi Ndoj Urdh.venie sekuestro mbi pagen e debit nr10229 prot dt27.10.2023 vendim i Gjykates se rrethit gjyqesor Tirane dt17.05.2022 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 390,195 2026-02-19 2026-02-20 10621230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Nikel Invalid i paafte list pag per muajin Shkurt 2026 dt 19.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,570,535 2026-02-19 2026-02-20 8221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.G.Xhaferri vkb nr75 dt09.08.2022 lej ndert nr22/1 nr384/1 dt19.01.2026 kontr nr58 dt16.01.2025 shkr dorez proc dt04.02.2026 listpag dt09.02.2026