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 4,215,148,099.00 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) BANKA KOMBETARE TREGTARE Has 73,774 2025-06-03 2025-06-05 29621170012025 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 Maj-2025,nr.plan 1,nr fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-06-03 2025-06-05 29921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore sipas listepageses dhe bordors muaji Maj-2025,nr.plan 5,nr fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 232,628 2025-06-03 2025-06-05 28621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji Maj-2025,nr.plan 6 nr.fakt 6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,205,843 2025-06-03 2025-06-05 28421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e pyjeve dhe kullotave sipas listepageses dhe bordors muaji Maj-2025,nr.plan 26 nr.fakt 26.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 840,546 2025-06-03 2025-06-05 29321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjitheshem sipas listepageses dhe bordors muaji Maj-2025,nr.plan 18 nr.fakt 18.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-06-04 2025-06-05 30621170012025 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 maj-2025,urdh nr.204 dt.02.06.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,978,265 2025-06-03 2025-06-05 29221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e arsimit baze parashkollor  sipas listepageses dhe bordors se bankes muaji Maj- 2025,Plan 54,fakt 52.Bashkia Has.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 149,297 2025-06-03 2025-06-05 29821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e spoartit dhe argetimit sipas listepageses dhe bordors muaji Maj-2025,nr.plan 7,nr fakt i punonjesve2.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,799,494 2025-06-02 2025-06-03 27821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji Maj-2025,nr fakt i punonjesve 34.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,354,736 2025-06-02 2025-06-03 28821170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordors muaji Maj-2025,nr fakt i punonjesve 35.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 4,000 2025-05-30 2025-06-03 27121170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.2890 dt.28.05.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,664,506 2025-06-02 2025-06-03 30021170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.126/2 dt.30.05.2025, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.195 dt.02.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 82,498 2025-05-26 2025-05-30 26821170012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001.Sa likujdojme fat nr.22/2025 dt.14.05.2025 per Blerje plehra kimik (ure) kont nr.1031 dt.26.03.2025,flet-hyrje nr.12 dt.15.05.2025 ,akt marrje ne dorezim dt.15.05.2025,pv i prok dt.26.03.2025.Bashkia Has
    Bashkia Krume (1812) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Has 80,000 2025-05-29 2025-05-30 26921170012025 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik fat nr.41/2025 dt.15.05.2025, per kont.nr.1016 dt.25.03.2025 "Blerje sherbimi mirembajtje te sistemit IT"u-prok nr.7 dt.17.03.2025,ftesa per oferte dt.17.03.2025, proces verbal i prok nr.25.03.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 881,286 2025-05-28 2025-05-29 27021170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.34 dt.26.05.2025, sipas listepageses dhe bordors muaji prill-2025,urdher nr.190 dt.27.05.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 226,368 2025-05-26 2025-05-27 26621170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin mars-prill-2025.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 5,294,190 2025-05-26 2025-05-27 26721170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.3/2025 dt.01.05.2025, per kont.nr.3964 dt.10.12.2024 "Shpenzime mirembajtje rruge e vepra ujore"situac perfund dt.17.03.2025,akt-kolaud dt.17.03.2025,certifikat e perhershme e marrjes ne dorezim dt.17.03.2025
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 524,271 2025-05-22 2025-05-27 26421170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin prill-2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-05-22 2025-05-27 25921170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.455904/2025,484580/2025,464908/2025 dt.05.05.2025,per sherbim telefon zyre  muaji Prill-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 264,767 2025-05-22 2025-05-23 26521170012025 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik fat nr.30/2025 dt.16.05.2025 per Blerje ushqime konvikti Krume,kont nr.797 dt.06.03.2025,flet-hyrje nr.1 &1/2 dt.16.05.2025,akt konfirmim marrje ne dorezim dt.16.05.2025.UKB NR.2 DT.28.01.2025.Bashkia Has