Treasury Transactions 2019-2026

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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

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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 4,765,213,591.00 3,716 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) RAIFFEISEN BANK SH.A Has 3,244,054 2026-06-03 2026-06-05 29621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit baze parashkollor muaji maj-2026 nr.fakt i punonjesve 54.Bashkia Has
    Bashkia Krume (1812) 2Z KONSTRUKSION Has 18,594,327 2026-06-04 2026-06-05 30521170012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Likujdim pjesor fat nr.17/2026 dt.07.05.2026 per Rik i shkoll 9-vjec Sejdi Dida kont nr.3675 dt.13.10.2025 situac punimesh nr.2 dt.07.05.2026 ,urdh pagese nr.277 dt.06.06.2026.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,439,072 2026-06-03 2026-06-05 28821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te pyjeve dhe kullotave muajin maj-2026 nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,240 2026-06-03 2026-06-05 30421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te kujdesit social per familjet dhe femijet ne nevoj muaji maj-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 66,060 2026-06-03 2026-06-05 30321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore dhe eventeve artistike muaji maj-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 43,208 2026-06-03 2026-06-05 30121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural muaji maj-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 154,185 2026-06-03 2026-06-05 30221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit muaji maj-2026 nr.fakt i punonjesve 2.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,332,233 2026-06-03 2026-06-05 28521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri, muajin maj-2026 nr.fakt i punonjesve 21.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,844 2026-06-03 2026-06-04 29321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te furnizimit me uje dhe kanalizime muaji maj-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,939 2026-06-03 2026-06-04 29421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit muaji maj-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 36,620 2026-06-03 2026-06-04 30021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri dhe mbrojtjes civile muaji maj-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 431,534 2026-06-03 2026-06-04 28721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te ujitjes dhe kullimit,muajin maj-2026 nr.fakt i punonjesve 8.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 869,446 2026-06-03 2026-06-04 29021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te mbetjeve muaji maj-2026 nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 266,520 2026-06-03 2026-06-04 29921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit muaji maj-2026 nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 960,448 2026-06-03 2026-06-04 29721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit te mesem te pergjithshem  muaji maj-2026 nr.fakt i punonjesve 18.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 380,530 2026-06-03 2026-06-04 28421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore, muajin maj-2026 nr.fakt i punonjesve 8.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 181,776 2026-06-03 2026-06-04 28321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes civile, muajin maj-2026 nr.fakt i punonjesve 2.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 256,137 2026-06-03 2026-06-04 29121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimi urban dhe vendor muaji maj-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 486,515 2026-06-03 2026-06-04 28621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve bujqesore,inspektimi,ushqimi,muajin maj-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,501 2026-06-03 2026-06-04 29521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore,eventeve artistike muaji maj-2026 nr.fakt i punonjesve 4.Bashkia Has