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 3,918,716,356.00 3,019 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) BANKA KOMBETARE TREGTARE Has 35,520 2025-01-14 2025-01-16 2621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit dhe infrastruktures sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 336,564 2025-01-14 2025-01-16 1221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te ujitjes dhe kullimit sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 268,499 2025-01-14 2025-01-16 1821170012025 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 dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 828,212 2025-01-14 2025-01-16 2221170012025 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 dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 422,027 2025-01-14 2025-01-16 1121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore inspektimit ushqimit sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 192,437 2025-01-14 2025-01-16 2021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore eventeve artistike dhe kulturore sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,482 2025-01-14 2025-01-16 2821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe artistike sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,672,803 2025-01-14 2025-01-16 1721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike vendore sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 155,886 2025-01-14 2025-01-16 2721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) DIDA-MITI Has 195,810 2024-12-31 2025-01-16 69321170012024 Sherbim per ngrohje Sa lik fat nr.6/2024 dt.04.12.2024,kont.1552 dt.19.12.2023 Blerje lend djegese gaz urdh nr.25 dt.02.12.2024,situac nr.2 dt.04.12.2024,F-H nr.61 dt.04.12.2024,akt marrje ne dorez  dt.04.12.2024,urdher kerkes blerje nr.75 dt.15.12.2023
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 80,306 2025-01-14 2025-01-16 2521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures se ujitjes dhe kullimit sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,000 2024-12-31 2025-01-15 69621170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme shperblim ndihme ekonomike sipas ,urdherit nr.588 dt.31.12.2024 MUAJI DHJETOR-2024 sipas listepageses dhe permbledheses per pagesen e  NE(QENDER).Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 55,500 2024-12-31 2025-01-15 69721170012024 Pagese paaftesie 1812.2117001.Sa likujdojme diference  PAK sipas ,urdherit nr.587 dt.31.12.2024 MUAJI DHJETOR-2024 sipas listepageses dhe permbledheses per pagesen e  PAK(NJA Gjinaj).Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 294,677 2025-01-14 2025-01-15 821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) DERBI-E Has 327,720 2024-12-31 2025-01-14 69221170012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat nr.38/2024 dt.31.12.2024 per Superviz''Rehab trotuare rrug nacionale dajle qyteti krume rezervuari Pla"   situac 1 & 2 & 3,akt kolaud dt.23.12.2024,akt marrje perf dorez dt.24.12.2024,u-p nr.20/29 dt.31.07.2024,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 500,000 2024-12-31 2025-01-14 69121170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdndihme ndihme finaciare per raste fatekeqesie ,urdh nr.586  dt.31.12.2024,listpagese dhe bordoro dhjetor-2024,vkb nr.94 dt.26.06.2024,vkb nr.147 dt.23.12.2024,vkb nr.34 dt.22.12.2023,m/p nr.2/46 dt.04.01.2024
    Bashkia Krume (1812) NIEM Has 4,337,130 2024-12-31 2025-01-10 68521170012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik fat nr.40/2024 dt.23.12.2024 per kont nr.2602 dt.02.08.2024"Rehab i trotuar pergjat rrug naci Qyteti Krume Pla "U-Prok 14 dt.24.04.2024,situac nr.3 perfund,akt kolaud dt.23.12.2024,akt marrje perf ne dorezim dt.23.12.2024,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 4,167,974 2024-12-31 2025-01-10 68821170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme diferenc page per punonjesit sipas strukturave,listepageses dhe bordors se bankes muaji shtator-tetor 2024,vkb nr.121 dt.24.10.2024,m/p nr2/28 dt.07.11.2024,vkm nr.503 dt.01.08.2024.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 381,355 2024-12-31 2025-01-10 689.21170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme diferenc page per punonjesit sipas strukturave,listepageses dhe bordors se bankes muaji shtator-tetor 2024,vkb nr.121 dt.24.10.2024,m/p nr2/28 dt.07.11.2024,vkm nr.503 dt.01.08.2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-12-31 2025-01-09 69021170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesve te sherbimit  social  sipas listepageses dhe bordors se bankes muaji dhjetor-2024 urdher 524 dt 31.12.2024,prot nr 807/11 dt 12.2.2024 sherb soc.shteteror,vkb 67dt8.03.2024,mir2/9dt25.3.2024