Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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 Krume (1812) All All 4,291,467,370.00 3,358 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 Krume (1812) KRESHNIK BARDHOSHI Has 689,520 2025-11-19 2025-11-20 64421170012025 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Shpenzime per mirembajtjen e mjeteve te transportit kont  nr.2946 dt.22.08.2025,sit nr 1 dt 26.9.2025,amd 18.11.2025, ft 20/2025 dt26.09.2025 Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 423,673 2025-11-19 2025-11-20 6461170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Tetor-2025.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 973,920 2025-11-19 2025-11-20 64721170012025 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Shpenzime per mirembajtjen e mjeteve te transportit kont  nr.2946 dt.22.08.2025,sit nr 2 dt 31.10.2025,amd 18.11.2025, ft 28/2025 dt31.10.2025 Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 842,700 2025-11-19 2025-11-20 64321170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.124/2025 dt.10.11.2025,F-H 28 dt 11.11.2025,AMD 11.11.2025,UB 6292, blerje karburanti per vitin 2025, Bashkia Hassipas kont 653 dt 24.02.2025,per .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 216,824 2025-11-19 2025-11-20 64221170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojmeNdihme per shtepi te demtuar Shpend Aliaj sipas vkb 38 dt 26.05.2025 verifikim 445/03 dt 10.06.2025,urdher 405 dt 18.11.2025,sipas listepageses 17.11.2025 per emergjencat civile.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 70,532 2025-11-18 2025-11-19 6411021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji Nentor-2025,urdher nr.401 dt.14.11.2025,per NJA Fajza,Golaj.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 347,310 2025-11-14 2025-11-19 63621170012025 Te tjera transferta tek individet 1812.2117001.Sa likujdojme shpenzime bonus strehimi sipas bord banke dt 11.11.2025, urdher 397 dt 12.11.2025, listepagese permbledhese nentor 2025,sipas vkb nr86,87,88 dt 27.10.2025 dhe vkb nr 115 dt 25.09.2025.B.Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,117,788 2025-11-18 2025-11-19 63921170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Nentor-2025,urdher nr.403 dt.14.11.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 223,867 2025-11-18 2025-11-19 64021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji Nentor-2025,urdher nr.402 dt.14.11.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 61,625 2025-11-14 2025-11-19 63721170012025 Te tjera transferta tek individet 1812.2117001.Sa likujdojme shpenzime bonus strehimi Pagese e kthyer,sipas  bordoro banke , urdher 398 dt 12.11.2025, listepagese permbledhese nentor 2025,sipas vkb 88 dt 27.10.2025 .Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 169,056 2025-11-12 2025-11-14 63121170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin Tetor-2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-11-12 2025-11-14 63221170012025 Sherbime telefonike 1812.2117001.Sa likujdojme permbledhesen e kontatave ,per sherbim telefon zyre  muaji Tetor-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,319,891 2025-11-12 2025-11-13 626 21170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit, mbrojtja nga zjarri dhe mbrojtja civile, sipas listepageses dhe bordors muaji Tetor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, .nr.fakt i punonjesve 22,.Bashkia HAS.
    Bashkia Krume (1812) VISCONS GROUP Has 1,769,280 2025-11-12 2025-11-13 63421170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik fat nr.21/2025 dt.04.11.2025, per kont.nr.2311 dt.04.07.2025 "Ndertim pusetash per ujerat e zeza per zonat informale "situac perfu dt.25.09.2025,akt-kol 28.10.2025,certif e perkohshme m.d 28.10.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 824,873 2025-11-12 2025-11-13 62821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e  arsimi i mesem i pergjithshem.plan 18, fakt 18 muaji Tetor 2025. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 120,625 2025-11-11 2025-11-13 62521170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat Arsimi baze perfshire arsimin parashlollor, sipas listepageses dhe bordors muaji Tetor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, .nr.fakt i punonjesve 15,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 464,168 2025-11-12 2025-11-13 62721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore ,inspektimi, ushqime.plan 7, fakt 7 muaji Tetor 2025Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 727,865 2025-11-12 2025-11-13 629 21170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit, kujdesi social per familjet dhe femijet, sipas listepageses dhe bordors muaji Tetor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, .nr.fakt i punonjesve 11,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-11-11 2025-11-13 62321170012025 Kompensime speciale te tjera 1812.2117001.Sa likuj pages per sherb soc Tetor 2025, VKB nr.137, dt 23.12.2024, mir nr.2/34, dt 08.01.2025, ur nr.388, dt 05.11.2025, prot nr.5245/30, dt 30.12.2024 VKB nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, bordero Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-11-11 2025-11-13 62421170012025 Kompensime speciale te tjera 1812.2117001.Sa likuj pages per sherb soc Tetor 2025, VKB nr.137, dt 23.12.2024, mir nr.2/34, dt 08.01.2025, ur nr.387, dt 05.11.2025, prot nr.5245/30, dt 30.12.2024 VKB nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, bordero Bashkia HAS