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 14,501,718,352.00 14,433 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 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
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,171,583 2026-02-19 2026-02-20 7321230012026 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 Adem Balla prok Ervis Balla vkb nr32 dt05.05.2023 l.ndert nr553/1  kontr nr141 dt07.02.2025 shkrs dt26.01.2026 l.pag dt19.02.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,072,635 2026-02-19 2026-02-20 10421230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Fushe Kruje Invalid i paafte list pag per muajin Shkurt 2026 dt 19.02.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,570,535 2026-02-19 2026-02-20 8821230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.M.Tufa vkb nr80 dt26.12.2024 L. ndert nr6/1 nr70/1 dt07.01.2026 kont nr89 dt16.01.2025 shkr dorez proc dt21.01.2026 listpag dt19.02.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 13,318 2026-02-19 2026-02-20 9821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Sami Sefa Urdher Ekzekutues vendimi nr2284 akti prej Gjykates Rrethit Gjyqesor Tirane dt04.10.2021 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 14,030 2026-02-19 2026-02-20 9721230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher-ekzekutimi Nebi Rakipi Urdher Ekzekutues vendimi nr62 akti prej Gjykates Rrethit Gjyqesor Kruje dt16.02.2018 l.pagese Dhjetor2025- Janar2026 dt19.02.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 987,284 2026-02-19 2026-02-20 7821230012026 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 Skender Gjerani  vkb nr65 dt10.10.2023 l.ndert nr31/1 dt04.02.2025  kont nr846 dt07.11.2024 shkrs,pv dt31.12.2025 l.pag dt17.02.2026
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 5,200 2026-02-19 2026-02-20 9521230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalese ne page per llogari te sindikata e Pavarur e Arsimit te Shqiperise SPASH urdher nr639 dt23.10.2018 l.pagesa dhjetor2025-janar2026 dt19.02.2026