Treasury Transactions 2019-2026

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 4,645,378,359.00 3,615 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 3,471,720 2026-04-02 2026-04-03 17121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve arsimin baze perfshire parashkollorin muajin Mars-2026 nr.fakt i punonjesve 53.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2026-04-02 2026-04-03 17521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te infrastruktures ujitjes dhe kullimit per muajin Mars-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,386,371 2026-04-02 2026-04-03 16021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri e mbrojtjes civile per muajin  Mars-2026 nr.fakt i punonjesve 22.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 247,799 2026-04-02 2026-04-03 16621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimit urban dhe vendor per muajin Mars-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,438,009 2026-04-02 2026-04-03 16721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve publike per muajin Mars-2026 nr.fakt i punonjesve 27.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 316,397 2026-04-02 2026-04-03 17021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve trashegimia kulturore , evente artistike kulturore muaji Mars-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 851,952 2026-04-02 2026-04-03 16521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te mbetjeve per muajin Mars-2026 nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,439,072 2026-04-02 2026-04-03 16321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve administrimi i pyjeve dhe kullotave per muajin Mars-2026 nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 43,208 2026-04-02 2026-04-03 17621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural per muajin Mars-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 911,147 2026-04-01 2026-04-02 14921170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji shkurt 2026 sipas listepageses.urdh nr.136 dt.30.03.2026,vendim nr.19 dt.30.03.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has
    Bashkia Krume (1812) SHPRESA - AL Has 13,300,000 2026-03-30 2026-03-31 14821170012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik pjesor fat nr.27/2026 dt.17.03.2026,kont nr.3846 d.02.12.2024,"Sistemim asfaltim i rrugve te brendsh fshati Golaj"situac perf.nr.3 dt.05.03.2026,certif e perkohsh e marr ne dorezim nr.915 dt.06.03.2026,akt kolaudim.urdh.135 d.06.03.2026
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 100,000 2026-03-19 2026-03-30 14321170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen finaciare per familjet ne nevoj,urdh nr.127 dt.18.03.2026 sipas listepageses,Vkb nr.109 dt.24.12.2025,miratim /prefekti nr.1/3 dt.13.01.2026.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 228,672 2026-03-12 2026-03-30 13521170012026 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muajin shkurt 2026 sipas permbledheses se faturave dhe kontratave bashkengjitur .Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 170,065 2026-03-12 2026-03-30 13421170012026 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme shpenzime per komision poste muajin shkurt 2026 sipas permbledheses se faturave dhe kontratave,ft nr.40&28 dt.02.03.2026,.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 94,238 2026-03-25 2026-03-26 14521170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muaji Mars 2026 sipas listepageses.urdh nr.125 dt.18.03.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,103 2026-03-25 2026-03-26 14421170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muaji Mars 2026 sipas listepageses.urdh nr.126 dt.18.03.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 30,000 2026-03-25 2026-03-26 14621170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen finaciare per Halit Hoxha,sipas urdh nr.130 dt.19.03.2026,sipas listepageses dhe bordoros se bankes,kerkes nr.1068 dt.19.03.2026.Bashkia Has
    Bashkia Krume (1812) ZYBER SHEHU Has 12,000 2026-03-18 2026-03-24 13821170012026 Paga neto per punonjesit e miratuar ne organike Ndales page per debitorin Lulezim Hysen Morina muaji shkurt 2026,urdh per vend e sekuestr mbi page  nr.26 dt.05.11.2025,urdh pagesa nr 115 dt.06.03.2026,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025
    Bashkia Krume (1812) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Has 700 2026-03-18 2026-03-24 14121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresua ne SPASH per muajin  shkurt-2026,sipas kont kolektive nr.3964 dt.03.11.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,225,973 2026-03-19 2026-03-24 14221170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin Mars 2026 sipas listepageses.urdh nr.124 dt.18.03.2026.Bashkia Has