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 4,053,220,582.00 3,130 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 1,319,359 2025-07-04 2025-07-07 33921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes civile dhe mbrojtjes nga zjarri sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 22.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 294,265 2025-07-04 2025-07-07 34921170012025 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 qershor -2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 430,066 2025-07-04 2025-07-07 34021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore inspektimit,ushqimit sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,478,284 2025-07-04 2025-07-07 34621170012025 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 qershor -2025,nr.fakt i punonjesve 38.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 204,863 2025-07-04 2025-07-07 34821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit,sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 332,744 2025-07-04 2025-07-07 34121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures se ujitjes dhe kullimit sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 270,275 2025-07-04 2025-07-07 34721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje dhe kanalizime,sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 836,281 2025-07-04 2025-07-07 35121170012025 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 qershor -2025,nr.fakt i punonjesve 18.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,212,553 2025-07-04 2025-07-07 34221170012025 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 qershor -2025,nr.fakt i punonjesve 26.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,020,574 2025-07-04 2025-07-07 35021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze parashkollor sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 53.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 350,098 2025-07-04 2025-07-07 33821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 8.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,849 2025-07-04 2025-07-07 34521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor  listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,780,640 2025-07-02 2025-07-03 33621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit dhe administrimit sipas listepageses dhe bordors muaji qershor-2025,nr fakt i punonjesve 34.Bashkia HAS
    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