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) POSTA SHQIPTARE SH.A Has 132,101 2025-09-24 2025-09-25 51621170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme pageses e  qytetareve te angazhuar ne fikjen e zjarrit  sipas listepageses dhe bordors ,urdh nr.340 dt.23.09.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2025-09-24 2025-09-25 51521170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa lik.ndihme finaciare per Halit Lushi sipas listepageses dhe bordors se bankes,urdh nr.341 dt.23.09.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025.vendim nr.65 dt.29.08.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 244,667 2025-09-23 2025-09-24 51121170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme pageses e  punonjeseve e te angazhuar ne fikjen e zjarrit  sipas listepageses dhe bordors dt.17.09.2025,urdh nr.337 dt.22.09.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 198,996 2025-09-23 2025-09-24 51221170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme pageses e  punonjeseve e te angazhuar ne fikjen e zjarrit  sipas listepageses dhe bordors dt.18.09.2025,urdh nr.338 dt.22.09.2025.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 54,000 2025-09-23 2025-09-24 50521170012025 Sherbime te tjera 1812.2117001,Sa lik fat nr.4773,4772 dt.19.09.2025 sherbime kadastrale  ,autorizim nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 192,720 2025-09-22 2025-09-23 50921170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji shtator-2025,urdher nr.332 dt.16.09.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 232,890 2025-09-22 2025-09-23 50721170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin gusht-2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,468,168 2025-09-22 2025-09-23 50821170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji shtator-2025,urdher nr.330 dt.16.09.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 42,500 2025-09-22 2025-09-23 50621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme shperblim per dalje ne pension  nr.311 dt.04.09.2025 te punonjeses  Bubullima Ngjeçi sipas listepageses dhe bordors se bankes gusht 2025,urdher nr.312 dt.04.09.2025,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 52,800 2025-09-22 2025-09-23 51021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji shtator-2025,urdher nr.331 dt.16.09.2025,per NJA Fajza,Golaj.Bashkia HAS
    Bashkia Krume (1812) T  J  Construction Has 4,068,480 2025-09-16 2025-09-19 497 21170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.135/2025 dt.01.09.2025 per kont nr 2334 dt 07.07.2025 Pastrim kanalesh dhe ushqyes rezervuari.situacion nr.1 dt.12.08.2025,pvm ne dorezim dt.12.08.2025,akt kolaudimi dt.11.08.2025 urdh nr.15 dt.08.09.2025.
    Bashkia Krume (1812) VISCONS GROUP Has 1,079,999 2025-09-17 2025-09-18 502 21170012025 Te tjera transferta tek individet 1812.2117001.Sa lik fat nr.14/2025 dt.02.09.2025, per kont.nr.2988 dt.27.08.2025 "Emergjec civile per parandalim fatekeqesie furnizimin dhe vendosjen e saraçineskave "situac dt.01.09.2025,u-prok nr.37 dt.11.08.2025,akt marrje  dt.02.09.2025
    Bashkia Krume (1812) VISCONS GROUP Has 2,610,600 2025-09-17 2025-09-18 50121170012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001.Sa lik fat nr.13/2025 dt.30.08.2025, per kont.nr.2311 dt.04.07.2025 "Ndertim pusetash per ujerat e zeza per zonat informale "situac nr.1dt.21.07.2025,urdh nr.13 dt.10.09.2025.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 21,000 2025-09-17 2025-09-18 50321170012025 Sherbime te tjera 1812.2117001,Sa lik fat nr.4657,4658,4677 dt.15.09.2025 sherbime kadastrale  ,autorizim nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) T  J  Construction Has 4,068,480 2025-09-16 2025-09-17 497 21170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.135/2025 dt.01.09.2025 per kont nr 2334 dt 07.07.2025 Pastrim kanalesh dhe ushqyes rezervuari.situacion nr.1 dt.12.08.2025,pvm ne dorezim dt.12.08.2025,akt kolaudimi dt.11.08.2025 urdh nr.15 dt.08.09.2025.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 233,339 2025-09-11 2025-09-12 49821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,198 2025-09-11 2025-09-12 49921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe eventeve artistike sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.4.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-09-11 2025-09-12 50021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe eventeve artistike sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.1.Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,060,680 2025-09-04 2025-09-12 48421170012025 Pjese kembimi, goma dhe bateri 1812.2117001.Sa lik fat nr.14 dt.24.07.2025 per Blerje pjese kembimi kont.2214 dt.30.06.2025,f-h nr.19 dt.04.08.2025,u-prok nr.9 dt.14.05.2025,situacion nr.2 dt.24.07.2025,AKT MARRJE NE DOREZIM DT.04.08.2025.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,003,020 2025-09-10 2025-09-11 49621170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.104/2025 dt.02.09.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.21 dt.02.09.2025 ,akt marrje ne dorezim dt.02.09.2025.Bashkia Has