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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  • 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 4,102,916,402.00 3,188 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) Elvis Hajdëraj Has 288,000 2025-08-12 2025-08-14 43921170012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.2117001.Sa lik fat nr.100/2025 dt.23.07.2025 per Blerje pajisje kompjuterike ,f-h nr.17 dt..28.07.2025,u-prok nr.21 dt.16.06.2025,akti dorez dt.25.07.2025,akt marrje perfund ne dorezim dt.28.07.2025.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 511,200 2025-08-12 2025-08-13 44121170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.94/2025 dt.04.08.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.18 dt.04.08.2025 ,akt marrje ne dorezim dt.04.08.2025.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,232,040 2025-08-12 2025-08-13 43721170012025 Pjese kembimi, goma dhe bateri 1812.2117001.Sa lik fat nr.13 dt.11.07.2025 per Blerje pjese kembimi kont.2214 dt.30.06.2025,f-h nr.16 dhe 16/1 dt.22.07.2025,u-prok nr.9 dt.14.05.2025,situacion dt.11.07.2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-08-12 2025-08-13 43821170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.810014 & 871055 & 832434 dt.07.08.2025, per sherbim telefon zyre  muaji korrik-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 66,827 2025-08-08 2025-08-11 43121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme shperblim per dalje ne pension per punonjesen znj. Gjyle Goci sipas listepageses dhe bordors muaji korrik-2025,urdh nr.286 dt.06.08.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 184,430 2025-08-08 2025-08-11 43321170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme faturat nr.103/2025 dhe  93/2025 dt.01.08.2025 per komision poste sipas permbledheseve te kontarave dhe faturave KORRIK-2025.Bashkia HAS
    Bashkia Krume (1812) OUEN Has 456,000 2025-08-07 2025-08-11 42421170012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa likujdojme 5% GARANCI punimeve ,urdh nr.278 dt.05.08.2025 per zhbllokim garancie . kont nr.1954 dt.13.06.2024,akt marrja perfund  e marrjes ne dorezim DT.11.07.2025,kerkesa nr.167 dt.10.07.2025 Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 215,712 2025-08-08 2025-08-11 43421170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin KORRIK-2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 132,101 2025-08-06 2025-08-08 43221170012025 Shpenzime per situata te veshtira dhe per fatekeqesi Sa lik pagese per fikjen e zjarreve,korrik-2025,urdher nr.279 dt.08.05.2025,per pagesen e mases se shperblimit,urdh 238 dt.04.07.2025 mirati e pageses se vullnetareve per fikjen e zjarr,shkres nr.2305 dt.04.07.2025,p-verbale dt.07.07.2025
    Bashkia Krume (1812) Gjenerali Shpk Has 1,077,600 2025-08-06 2025-08-08 39521170012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa lik fat nr.27/2025 dt.23.07.2025"Ndertim KUZ lagje Qela fshati Helshan,situac dt.23.07.2025,akt-marr ne dorz dt.23.07.2025,urdh prok nr.17dt.09.06.2025.kont nr.2258 dt.02.07.2025
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 41,760 2025-08-06 2025-08-08 43021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme lejen e zakonshme te paezaururar nr.267 dt.25.07.2025 sipas listepageses dhe bordors muaji korrik-2025,urdh nr.284 dt.05.08.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 296,418 2025-08-06 2025-08-07 42821170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji korrik-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 833,926 2025-08-06 2025-08-07 41721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjitheshem  sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 18.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 330,190 2025-08-05 2025-08-07 40721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e bordit te kullimit sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,321,327 2025-08-05 2025-08-07 40521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 22.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,504 2025-08-06 2025-08-07 41321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje dhe kanalizime sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-08-06 2025-08-07 42921170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji korrik-2025.vkb nr.16 dt.24.02.2025,urdher nr.280 dt.05.08.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,340,785 2025-08-05 2025-08-07 40921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-08-06 2025-08-07 42121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-08-06 2025-08-07 42021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors muaji korrik-2025,nr.plan 1,nr fakt i punonjesve 1.Bashkia HAS