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)
    All All All 3,472,988,545,439.00 1,730,848 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 149,297 2025-05-06 2025-05-07 24021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit sport dhe argetim sipas listepageses dhe bordors se bankes muaji prill-2025,nr.fakt i punonjesve 2.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-05-06 2025-05-07 23821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures, ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji prill-2025,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 425,239 2025-05-06 2025-05-07 22421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherb. bujq. inspektimi, ushqimi sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,794,480 2025-05-06 2025-05-07 22021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 34.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-05-06 2025-05-07 23921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors se bankes muaji prill-2025,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,315,324 2025-05-06 2025-05-07 22321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtj. nga zjarri &mbrojtj. civile sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 22.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 204,863 2025-05-06 2025-05-07 23221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit sport dhe argetim sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,078 2025-05-06 2025-05-07 22121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 732,244 2025-05-06 2025-05-07 236321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social per familjet dhe femijet sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 11.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,542 2025-05-06 2025-05-07 22921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-05-06 2025-05-07 24121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore sipas listepageses dhe bordors se bankes muaji prill-2025,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 289,577 2025-05-06 2025-05-07 23321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimise kulturore,eventet artistike dhe kulturore sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 332,744 2025-05-06 2025-05-07 22521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures, ujitjes &kullimit sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,000,000 2025-05-06 2025-05-07 24221170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme financiare per rast fatkeqesie per Aferdita Lushin listepageses dhe bordors se Bankes, urdher nr.150 dt.29.04.2025, VKB A23 DT 24.10.2024, verif. pref. 2/29 date 07.11.2024Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,203,503 2025-05-06 2025-05-07 22621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te pyjeve & kullotave sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 26.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 232,628 2025-05-06 2025-05-07 22821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,360,354 2025-05-06 2025-05-07 23021170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike  vendore sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,504 2025-05-06 2025-05-07 23121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje e kanalizime  sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,323,690 2025-05-06 2025-05-07 22721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 50,000 2025-05-06 2025-05-07 27921190012025 Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE PER AFRIM DEMARKU VENDIMI NR 10 DT 20.03.2025