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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,399,497,043.00 3,440 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) ONE ALBANIA Has 26,660 2025-12-23 2025-12-24 71621170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.1203657 dt 03.12.2025,ft 1228854 dhe ft 1242978 dt 03.12.2025,per sherbim telefon zyre  muaji NENTOR-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2025-12-19 2025-12-23 71421170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme finaciare,Agim Daci sipas listepageses dhe bordors se bankes,urdh nr.439 dt.17.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.48 dt.23.06.2025 Bashkia HAS
    Bashkia Krume (1812) AD - VIZION Has 50,000 2025-12-19 2025-12-23 71521170012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa lik fat nr.11/2025 dt.19.12.2025,Supervizim punimesh per kont nr.3379 dt.21.10.2024"Rehabilitim me qellim mbingritjen e diges se rezerv Helshan 2" "U-Prok 41 dt.01.10.2024,situacion perf nr.4,PVMD dt.15.08.2025,akt kolaudim d.14.08.2025
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 199,721 2025-12-18 2025-12-19 71221170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare per Uke Musli Rada sipas listepageses dhe bordors se bankes,urdh nr.436 dt.16.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.100 dt.25.11.2025,m/prefk nr.997/2 dt.11.12.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 106,250 2025-12-18 2025-12-19 70721170012025 Sherbime te tjera Sa lik aktivitete kulturor,autorizimi nr.3343 per miratimin dhe pagesen e mbeshtetesve te grupit artistik sipas listepageses kont bashkengjitur ,urdh nr.431 dt.15.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 154,589 2025-12-18 2025-12-19 71121170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare,Isa Mus Geca sipas listepageses dhe bordors se bankes,urdh nr.437 dt.16.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.98 dt.25.11.2025,m/prefk nr.997/2 dt.11.12.2025
    Bashkia Krume (1812) AEK MUNELLA Has 1,190,537 2025-12-18 2025-12-19 71321170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik fat elekt nr.29/2025 dt.11.12.2025 per kont Rehabilit me qellim ngritjen e diges se rezerv.Helshan 2,Situac perf nr.04,akt kolaudim dt.14.08.2025,PVMD dt.15.08.2025,urdh per pages nr.33 dt.17.12.2025.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,663,295 2025-12-18 2025-12-19 70821170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.133/2025 dt.05.12.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.30 dt.09.12.2025 ,akt marrje ne dorezim dt.09.12.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 149,785 2025-12-18 2025-12-19 70921170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare,Luan Ramiz Thaci sipas listepageses dhe bordors se bankes,urdh nr.435 dt.16.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.99 dt.25.11.2025,m/prefk nr.997/2 dt.11.12.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 110,500 2025-12-18 2025-12-19 70621170012025 Sherbime te tjera Sa lik aktivitete kulturore ,autorizimi nr.3542 per miratimin dhe pagesen e mbeshtetesve te grupit artistik sipas listepageses kont bashkengjitur ,urdh nr.430 dt.15.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 226,495 2025-12-18 2025-12-19 71021170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare,Petrit Deli Harhulla sipas listepageses dhe bordors se bankes,urdh nr.438 dt.17.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.101 d.25.11.2025,m/prefk nr.997/2 dt.11.12.2025
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-12-17 2025-12-18 70221170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme pagesen per keshilltare  sipas listepageses dhe bordors muaji nentor-2025,urdher nr.416 dt.04.12.2025,.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-12-17 2025-12-18 70121170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes nentor- 2025,sipas urdh nr.414 dt.04.12.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,shkrs nr.5245/30 dt.30.12.2024.Bashkia Has.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,181,882 2025-12-17 2025-12-18 70321170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji dhjetor-2025,urdher nr.432 dt.15.12.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 235,811 2025-12-17 2025-12-18 70421170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji dhjetor-2025,urdher nr.433 dt.15.12.2025,per NJA Fajza dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 70,532 2025-12-17 2025-12-18 70521170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji dhjetor-2025,urdher nr.434 dt.15.12.2025,per NJA Fajza dhe Qender,Golaj.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,734,547 2025-12-11 2025-12-17 69521170012025 Sherbim per ngrohje 2117001.Sa lik Blerje Dru zjarri sipas akt-konfirmimit marrje ne dorezim  dt.09.12.2025,urdh per shfrytezimin e pyjeve nr.423 dt.09.12.2025,urdh per pages nr.428 dt.11.12.2025,akt konf marrje ne dorez dt.09.12.2025,f-h nr.31 dt.10.12.2025
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 10,000 2025-12-15 2025-12-16 69721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik ndales ne page per punonjesin Bilbil Hysni Quni  per periudhen nentor 2025,urdher sekuest nr.2797 dt.04.11.2025,urdh per vend e mases sekuest mbi pagen nr.27 dt.06.11.2025,urdh nr.426 dt.11.12.2025.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 163,800 2025-12-11 2025-12-16 69121170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin nentor-2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 96,000 2025-12-15 2025-12-16 70021170012025 Sherbime te tjera 1812.2117001.Sa likujdojme shpenzime transporti per femijet autik, vkb nr.92 dt.25.11.2025,urdh nr.429 dt.12.12.2025,vertetim nr.86 dt.20.10.2025 sipas listepageses dhe bordors dt.12.12.2025.Bashkia HAS