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 4,053,220,582.00 3,130 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 3,200 2025-03-10 2025-03-11 13121170012025 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.4488/2025 dt.06.03.2025 pagese per transportin rrugor sipas autorizimit nr.788 dt.06.03.2025 Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 413,112 2025-03-10 2025-03-11 13221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme diference per  pagesen per personat me aftesi te kufizuar(Paratetraplegjike) sipas listepageses dhe bordors muaji shkurt-2025,urdher nr.69 dt.18.02.2025,per NJA Fajza,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 243,542 2025-03-06 2025-03-07 11321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve urbane dhe vendore sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 687,638 2025-03-06 2025-03-07 12721170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji shkurt-2025,urdh nr.84 dt.04.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 332,744 2025-03-06 2025-03-07 10921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit infrustruktures ujitjes dhe kullimit sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,149 2025-03-06 2025-03-07 11521170012025 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 shkurt-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-03-06 2025-03-07 12821170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji shkurt-2025,urdh nr.85 dt.04.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 239,572 2025-03-06 2025-03-07 11221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve  sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,325,135 2025-03-06 2025-03-07 10721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes nga zjarri dhe mbrojtja civile sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 22.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 204,863 2025-03-06 2025-03-07 11621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,078 2025-03-06 2025-03-07 10521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit te gjendjes civile sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,327,582 2025-03-06 2025-03-07 11121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetir rrugor rural  sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,625 2025-03-06 2025-03-07 12621170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit me koete te pjeseshme sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 15.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 431,339 2025-03-06 2025-03-07 10821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore inspektimi dhe ushqimi  sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2025-03-06 2025-03-07 13021170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.1338 dt.05.03.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-03-05 2025-03-06 12221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit menaxhimi i infrastruktures, ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji Shkurt-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 354,098 2025-03-05 2025-03-06 10621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e miratuar ne organike Sh erbime Policore sipas listepageses dhe bordors se bankes Shkurt 2025,.Bashkia Has.Plan 9 ,fakt 8
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-03-05 2025-03-06 12521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesittrashegimia kulturore,evente artistike dhe kulturore, punonjes me kontarte te perkohshme mbi numrin organik sipas listepageses dhe bordors se bankes muaji Shkurt-2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-03-05 2025-03-06 12321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit rrjeti rrugor rural sipas listepageses dhe bordors se bankes muaji Shkurt-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,008,011 2025-03-05 2025-03-06 11821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit 9-vjecar parashkollor sipas listepageses dhe bordors muaji shkurt-2025,nr.fakt i punonjesve 53.Bashkia HAS