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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,215,148,099.00 3,297 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) POSTA SHQIPTARE SH.A Has 14,467,120 2025-07-02 2025-07-03 32921170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.148/2 dt.01.07.2025, sipas listepageses dhe bordors muaji qershor-2025,urdher nr.227 dt.01.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 412,500 2025-07-02 2025-07-03 32821170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi muaji maj-qershor 2025  sipas listepageses dhe bordors,sipas urdh nr.224 dt.30.06.2025 prot.2210 dt.30.06.2025.Bashkia HAS
    Bashkia Krume (1812) SHPRESA - AL Has 18,082,105 2025-06-30 2025-07-03 32721170012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001 Sa lik fat nr.86512/2025 dt.24.06.2025,kont nr.3846 dt.02.12.2024"Sistemim asfaltim i rrugeve te brendshme fshati Golaj"situacin pjesor nr.2 dt.24.06.2025,prokur e posacme dt.12.03.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,078 2025-07-02 2025-07-03 33721170012025 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 qershor-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 50,000 2025-06-30 2025-07-01 32621170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per Arjeta Morina,sipas listepageses dhe bordors,urdh nr.217 dt.24.06.2025,akti nr.50 dt.23.06.2025,shkres nr.2058 dt.18.06.2025. .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 869,050 2025-06-25 2025-06-26 32521170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.44 dt.23.06.2025, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.218 dt.24.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Has 100,000 2025-06-24 2025-06-25 32321170012025 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik fat nr.52/2025 dt.19.06.2025, per kont.nr.2064 dt.19.06.2025 "Blerje sherbimi mirembajtje te faqes zyrtare"Bashkia"u-prok nr. 18dt.16.06.2025,ftesa per oferte dt.17.06.2025, proces verbal i prok nr.18.06.2025.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 379,720 2025-06-24 2025-06-25 32421170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Maj-2025.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 40,428 2025-06-18 2025-06-19 32121170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK ne BKT, sipas listepageses dhe bordors muaji Qershor-2025,urdher nr.212 dt.17.06.2025,per NJA Fajza,Golaj Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,743,503 2025-06-18 2025-06-19 32021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Qershor-2025,urdher nr.210 dt.17.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,983 2025-06-18 2025-06-19 32221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen me banke per  PAK, sipas listepageses dhe bordors muaji Qershor-2025,urdher nr.211 dt.17.06.2025,per NJA Fajza,dhe Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 179,692 2025-06-17 2025-06-18 31821170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.67/2025 dhe nr 70/2025  dt 02.06.2025  per sherbim postar muaji Maj-2025,sipas permbledhses se faturave dhe kontratave te faturave Maj-2025.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 49,000 2025-06-17 2025-06-18 31221170012025 Sherbime te tjera 1812.2117001,Sa lik ft 2873,2872,2871,2870,2868,2866,2865,2862,2859,2875,2858 dt 28.05.2025,ft 2850dt27.5.2025, ft 2515,2512 dt 7.5.2025,autorizim nr.377 dt.29.01.2024 kerkese per informacion.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 6,000 2025-06-17 2025-06-18 31321170012025 Sherbime te tjera 1812.2117001,Sa lik ft 3017 dt 09.06.2025 kerkese per informacion  ,autorizim nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) Oltjan Hastoçi Has 1,178,400 2025-06-17 2025-06-18 31921170012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1812.2117001.Sa likujdojme fat nr.57/2025 dt.13.06.2025 per Blerje paisje,instalim kondicionere,kont nr.1326 dt.22.04.2025,situacion dt 13.06.2025,flet-hyrje nr.14 dt.13.06.2025 ,akt marrje ne dorezim dt.13.06.2025.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 128,160 2025-06-17 2025-06-18 3162117001.2025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin Maj-2025.Bashkia Has
    Bashkia Krume (1812) NELI-TOURS Has 54,333 2025-06-17 2025-06-18 31421170012025 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr 3/2025 dt 11.06.2025sherb transpo per KZAZ 10,kont1531,dt 8.5.2025,situacion 14.05.2025,upk dhe ukb 14 dt 16.05.2025,ftes of 1497,1497/1,1498 dt7.5.2025
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-06-17 2025-06-18 31721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.640695 dt 06.06.2025,ft 605221 dhe ft 599166 dt 04.06.2025,per sherbim telefon zyre  muaji Maj-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 7,000 2025-06-17 2025-06-18 31521170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.3116 dt.16.06.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 966,120 2025-06-11 2025-06-18 31121170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.73/2025 dt.04.06.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.13 dt.04.06.2025 ,akt marrje ne dorezim dt.04.06.2025.Bashkia Has