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

  • 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 4,539,719,377.00 3,529 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 350,098 2025-11-04 2025-11-05 60021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 8.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 235,412 2025-11-04 2025-11-05 59821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat pernonjesit eplanifikimit, menaxhimit, administrimit sipas listepageses dhe bordors muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025,.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 145,397 2025-11-04 2025-11-05 61621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 2.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 333,841 2025-11-04 2025-11-05 60221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures se ujitjes dhe kullimit sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 8, Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,369,958 2025-11-04 2025-11-05 60421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugorsipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 38.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-11-04 2025-11-05 61421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures se ujitjes dhe kullimit, sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 1.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,849 2025-11-04 2025-11-05 60621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesi planifikimit urban dhe vendor sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 4.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,482,523 2025-11-04 2025-11-05 60721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike vendore sipas listepageses dhe bordors muaji Tetor-2025, nr.fakt i punonjesve 63.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 298,193 2025-11-04 2025-11-05 61021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimise kulturore eventet artistike e kulturore, sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 4,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 205,218 2025-11-04 2025-11-05 60921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit, sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 4,.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-11-04 2025-11-05 61721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimise kulturore, eventet artistike e kulturore sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 1.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,001,680 2025-11-04 2025-11-05 61121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat Arsimi baze perfshire arsimin parashlollor, sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 53,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,859 2025-11-04 2025-11-05 60821170012025 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 Tetor-2025,nr.fakt i punonjesve 7,.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-11-04 2025-11-05 61521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural, sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 1.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,239,102 2025-11-04 2025-11-05 60321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit pyjeve dhe kullotave sipas listepageses dhe bordors muaji teor-2025,nr.fakt i punonjesve 26.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2025-11-03 2025-11-04 589121170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Shperblime ndihme financiare per Remzie Cela dhe Agim Dajci,Urdherit 381 dt 3.11.2025,listepagese 3.11.2025,vkb 76,dt 29.09.2025, vendim 3896,dt 28.10.2025,miratim prefekti 804/1 dt 7.10.2025 Bashkia Has
    Bashkia Krume (1812) Oltjan Hastoci Has 1,050,240 2025-11-03 2025-11-04 59021170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001 Sa lik fat nr.148/2025 dt.28.10.2025,kont nr.2926 dt.22.08.2025"Sinjalistike e qytetit Krume"situacin dt.28.10.2025,urdher 24 dt 3.11.2025,,AMD dt 28.10.2025,,Ft.Of2219 dt 30.06.2025,Form.Of dt 15.08.2025,klasifi Perf
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 891,187 2025-10-29 2025-10-30 58421170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.82 dt.27.10.2025, sipas listepageses dhe bordors muaji Shtator-2025,urdher nr.376 dt.27.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 122,400 2025-10-29 2025-10-30 58621170012025 Te tjera transferta tek individet 1812.2117001.1812.2117001.Sa likujdojme shpenzime bonus strehimi  Tetor bordoro banke 29.10.2025,listepagese  tetor 2025.vkb 86, vkb 87, vkb 88 dt 27.10.2025,shkrese nr 11044/1 dt 09.09.2025Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 8,000 2025-10-29 2025-10-30 58721170012025 Sherbime te tjera 1812.2117001,Sa lik fat .nr.5665 dt.29.10.2025 sherbime kadastrale  ,autorizim nr.377 dt.29.01.2024.Bashkia Has