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 4,159,662,374.00 3,235 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) T  J  Construction Has 4,068,480 2025-09-16 2025-09-17 497 21170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.135/2025 dt.01.09.2025 per kont nr 2334 dt 07.07.2025 Pastrim kanalesh dhe ushqyes rezervuari.situacion nr.1 dt.12.08.2025,pvm ne dorezim dt.12.08.2025,akt kolaudimi dt.11.08.2025 urdh nr.15 dt.08.09.2025.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 233,339 2025-09-11 2025-09-12 49821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,198 2025-09-11 2025-09-12 49921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe eventeve artistike sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.4.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-09-11 2025-09-12 50021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe eventeve artistike sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.1.Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,060,680 2025-09-04 2025-09-12 48421170012025 Pjese kembimi, goma dhe bateri 1812.2117001.Sa lik fat nr.14 dt.24.07.2025 per Blerje pjese kembimi kont.2214 dt.30.06.2025,f-h nr.19 dt.04.08.2025,u-prok nr.9 dt.14.05.2025,situacion nr.2 dt.24.07.2025,AKT MARRJE NE DOREZIM DT.04.08.2025.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,003,020 2025-09-10 2025-09-11 49621170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.104/2025 dt.02.09.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.21 dt.02.09.2025 ,akt marrje ne dorezim dt.02.09.2025.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 210,024 2025-09-10 2025-09-11 49521170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin gusht-2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-09-10 2025-09-11 49421170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.934092,  927774, 899180 dt.04.09.2025, per sherbim telefon zyre  muaji gusht-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 181,322 2025-09-10 2025-09-11 49321170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.117/2025 dt.04.09.2025 dhe  fat nr.107/2025 dt.08.08.2025,nr.115/202 dt.01.09.2025, per sherbim postar muaji gusht-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) T  J  Construction Has 8,000,349 2025-09-04 2025-09-08 45621170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik fat nr.128/2025 dt.07.08.2025 per kont nr.3152 dt.02.10.2024"Rikonstruksion Gjimnazi Skernderbeu HAS "U-Prok 29 dt.31.07.2024,situac nr.4 pjesor nr.2742 dt.07.08.2025,urdh blerje nr.3152 dt.02.10.2024.Bashkia Has
    Bashkia Krume (1812) Alpha Procurement Has 432,000 2025-09-04 2025-09-08 49121170012025 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik fat nr.19/2025 dt.02.09.2025 per Blerje TONERA kont.2608 dt.28.07.2025,f-h nr.22&22/1 dt.03.09.2025,u-prok nr.19 dt.16.06.2025,akt marrje ne dorezim dt.03.09.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,496,750 2025-09-03 2025-09-04 47221170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit publik sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 38.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,849 2025-09-03 2025-09-04 47121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-09-03 2025-09-04 48021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-09-03 2025-09-04 47921170012025 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 gusht-2025.nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,539,341 2025-09-03 2025-09-04 47521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze parashkollor sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 51.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,316,491 2025-09-03 2025-09-04 48221170012025 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 gusht-2025,nr.fakt i punonjesve 22.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 205,218 2025-09-03 2025-09-04 47421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sport dhe argetim sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 833,444 2025-09-03 2025-09-04 47621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjithshem  sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 18.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 732,321 2025-09-03 2025-09-04 47721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social femijet dhe familjet ne nevoj  sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 11.Bashkia HAS