Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 4,159,662,374.00 3,235 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) RAIFFEISEN BANK SH.A Has 1,222,443 2025-09-03 2025-09-04 46921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit te pyjeve dhe kullotave sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 26.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 846,260 2025-09-03 2025-09-04 45721170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.66 dt.29.08.2025, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.300 dt.01.09.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 114,450 2025-09-03 2025-09-04 48721170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit me kohe te pjeseshme sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 14.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-09-03 2025-09-04 48521170012025 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 gusht-2025,urdh nr.302 dt.01.09.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 332,744 2025-09-03 2025-09-04 46821170012025 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 muaji gusht-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-09-03 2025-09-04 48921170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji gusht-2025.vkb nr.16 dt.24.02.2025,urdher nr.298 dt.29.08.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-09-03 2025-09-04 48821170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji gusht-2025.vkb nr.16 dt.24.02.2025,urdher nr.299 dt.29.08.2025m/pref nr.178/1 dt.06.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,504 2025-09-03 2025-09-04 47321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e funizimit me uje dhe kanalizime  sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 350,098 2025-09-03 2025-09-04 46621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit policor sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 8.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 456,446 2025-09-03 2025-09-04 46721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit bujqesor inspektimit dhe ushqimit sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 235,412 2025-09-03 2025-09-04 47821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 650,765 2025-09-03 2025-09-04 48621170012025 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 gusht-2025,urdh nr.303 dt.01.09.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,413,899 2025-09-03 2025-09-04 47021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 38.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,078 2025-09-02 2025-09-03 46521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,448,844 2025-09-02 2025-09-03 48321170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.183/2 dt.29.08.2025, sipas listepageses dhe bordors muaji gusht-2025,urdher nr.305 dt.01.09.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 149,297 2025-09-02 2025-09-03 48121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 5.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,742,614 2025-09-02 2025-09-03 46421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji gusht-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 36,318 2025-09-02 2025-09-03 45521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme lejen e zakonshme nr.291 dt.13.08.2025 sipas listepageses dhe bordors muaji gusht-2024,urdh nr.293 dt.22.08.2025.Bashkia HAS
    Bashkia Krume (1812) ERGI-PINK Has 96,000 2025-09-01 2025-09-02 45321170012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.2117001 Sa lik fat nr.558/2025 dt.11.08.2025,kont nr.2757 dt.08.08.2025"Shpenz pr mirembaj e aparateve te pun "situacin nr.2778 dt.11.08.2025,u-prok nr.13 dt.03.06.2025,p-verbal nr.2781/1 dt.11.08.2025,.2025 Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 6,000 2025-08-29 2025-09-01 45421170012025 Sherbime te tjera 1812.2117001,Sa lik ft 4356 dt 27.08.2025 sherbime kadastrale  ,autorizim nr.377 dt.29.01.2024.Bashkia Has