Treasury Transactions 2019-2025

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 13,084,436,090.00 13,484 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 2025-07-10 2025-07-11 64221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesit te grantit te rindertimit banesave individ te demtuara nga termeti 26.11.20219 Paulin Beci vkb nr75 dt09.08.2022 leje ndert nr241/1 nr3056/1 dt 28.04.2025 kontr nr 73 dt 20.01.2025 listpag dt08.07.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2025-07-10 2025-07-11 64421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesit te grantit te rindertimit banesave individ te demtuara nga termeti 26.11.20219 Fadil Vathi vkb nr62 dt26.07.2021 leje ndert nr627/1 nr6348/1 dt24.07.2023 kontr nr 560 dt 14.07.2022 listpag dt09.07.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,047,023 2025-07-10 2025-07-11 64621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesi te grantit te rindert te banesave te demt nga termeti dt 26.11.2019 Myrteza Bafti vkb nr43 dt 23.08.2024 leje ndert nr495/1 dt 16.12.2024 kontr nr5648 dt 11.09.2024 listpag dt09.07.2025 p.v dt07.07.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,799,690 2025-07-10 2025-07-11 64321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesit te grantit te rindertimit banesave individ te demtuara nga termeti 26.11.20219 Sefer Loka vkb nr75 dt09.08.2022 leje ndert nr339/1 nr4370/1 dt18.06.2025 kontr nr 67 dt 17.01.2025 listpag dt09.07.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,047,023 2025-07-10 2025-07-11 64921230012025 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 Ilir Kurti vkb nr69 dt28.12.2022 l.nder nr896/1 dt14.11.2023 kontr nr 3366 dt 13.04.2023 l.pag dt 08.07.2025 p.v dt07.07.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,371,583 2025-07-10 2025-07-11 65021230012025 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 Nuri Bilja vkb nr62 dt26.07.2021 l.nder nr131/1 dt28.03.2024 kontr nr11 dt29.07.2022 l.pag dt 08.07.2025 p.v dt24.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,047,023 2025-07-10 2025-07-11 64721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfituesi te grantit te rindert te banesave te demt nga termeti dt 26.11.2019 Arben Hoxha  vkb nr62 dt 26.07.2021 leje ndert nr365/1 dt 09.09.2024 kontr nr16 dt 01.08.2022 listpag dt09.07.2025 p.v dt24.06.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 11,757,643 2025-07-07 2025-07-08 63221230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike Qershor 2025 list pagese dt 07.07.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 3,269,035 2025-07-07 2025-07-08 63321230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miatuar ne organike Qershor list pagese dt 07.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,320,807 2025-07-07 2025-07-08 63621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike Qershor 2025 list pagese dt 07.07.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 393,158 2025-07-07 2025-07-08 63521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje pagat neto qershor 2025 list pagesa dt 07.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,341,931 2025-07-07 2025-07-08 63021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindert te banesave individ te demtuara nga termeti i dt 26.11.2019 Miftar Rrushi vkb nr75 dt 09.08.2022 leje ndert nr338/1 dt 18.06.2025 kont nr528 dt12.07.2024 list pag dt04.07.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2025-07-07 2025-07-08 62821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindert te banesave individ te demtuara nga termeti i dt 26.11.2019 Pellumb Daci vkb nr75 dt 09.08.2022 leje ndert nr341/1 dt 18.06.2025 kont nr69 dt17.01.2025 list pag dt04.07.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,341,931 2025-07-07 2025-07-08 62721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje bordero e perfituesit te grantit te rindert te banesave individ te demtuara nga termeti i dt 26.11.2019 Ramazan Jangozi vkb nr75 dt 09.08.2022 leje ndert nr340/1 dt 18.06.2025 kont nr45 dt15.01.2025 list pag dt30.06.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,454,819 2025-07-07 2025-07-08 63421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miatuar ne organike Qershor list pagese dt 07.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-07-07 2025-07-08 62921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindert te banesave individ te demtuara nga termeti i dt 26.11.2019 Sabri Hoxha vkb nr75 dt 09.08.2022 leje ndert nr330/1 dt 12.06.2025 kont nr65 dt17.01.2025 list pag dt04.07.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 12,843,307 2025-07-07 2025-07-08 63121230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike Qershor 2025 list pagese dt 07.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 389,347 2025-07-03 2025-07-04 61321230012025 Elektricitet 2025-Bashkia Kruje energji intitucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 567,932 2025-07-03 2025-07-04 62321230012025 Ndihme ekonomike 2025-Bashkia Kruje ndihma ekonomike nja Thumane vdrd.n.6/2025 dt 24.06.2025 list pagesa Qershor 2025 dt 03.07.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 101,146 2025-07-03 2025-07-04 61121230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet Bashkia Kruje permbledhese e likujdimit te fat te ujit per muajin Maj 2025 dt 30.06.2025