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

  • 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 4,539,719,377.00 3,529 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 847,032 2026-02-03 2026-02-04 5821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te mbetjeve per muajin  Janar-2026 nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 284,307 2026-02-03 2026-02-04 5121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes civile per muajin  Janar-2026 nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,365,949 2026-02-03 2026-02-04 5321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri dhe mbrojtjes civile per muajin  Janar-2026 nr.fakt i punonjesve 22.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,939 2026-02-03 2026-02-04 6221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit per muajin  Janar-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 246,329 2026-02-03 2026-02-04 5921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimit urban dhe vendor per muajin  Janar-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,844 2026-02-03 2026-02-04 6121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te furnizimit me uje dhe kanalizime per muajin  Janar-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,645,246 2026-02-03 2026-02-04 5721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural  per muajin  Janar-2026 nr.fakt i punonjesve 37.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,424,764 2026-02-03 2026-02-04 6021170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve publike vendore per muajin  Janar-2026 nr.fakt i punonjesve 27.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,438,692 2026-02-03 2026-02-04 5621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te administrimit te pyjeve dhe kullotave  per muajin  Janar-2026 nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,128,975 2026-02-02 2026-02-03 4321170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike, muajin janar 2026 sipas listepageses.urdh nr.64 dt.30.01.2026,per NJA GOLAJ,GJINAJ,FAJZA, QENDER,vend nr.26/2 dt.29.01.2026.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 188,712 2026-01-27 2026-01-29 4221170012026 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muajin dhjetor 2025 sipas permbledheses se faturave dhe kontratave bashkengjitur .Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 626,555 2026-01-26 2026-01-29 3621170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime elektrike per muajin dhjetor 2025 sipas permbledheses se faturave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 10,000 2026-01-27 2026-01-29 3721170012026 Paga neto per punonjesit e miratuar ne organike Ndales page debitorin Bilbil Hysni QUNI muaji dhjetor 2025,urdh pagesa nr 56 dt.26.01.2025,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.2797 dt.04.11.2025,urdh per vendos e mases sekues mbi pagen nr.27 dt.06.11.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 312,937 2026-01-27 2026-01-29 4021170012026 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme shpenzime per komision poste muajin dhjetor 2025 sipas permbledheses se faturave dhe kontratave,ft nr.13&2 dt.06.01.2026,nr.14 dt.07.01.2026 .Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 28,775 2026-01-27 2026-01-29 4121170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin dhjetor 2025 sipas permbledheses se faturave dhe kontratave,ft nr.58056,58740,31733 dt.04.01.2026 .Bashkia Has
    Bashkia Krume (1812) ZYBER SHEHU Has 12,000 2026-01-27 2026-01-29 3821170012026 Paga neto per punonjesit e miratuar ne organike Ndales page per debitorin Lulezim Hysen Morina muaji dhjetor 2025,urdh per vend e sekuestr mbi page nr.26 dt.05.11.2025,urdh pagesa nr 57 dt.26.01.2025,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025
    Bashkia Krume (1812) SHPRESA - AL Has 5,458,263 2025-12-31 2026-01-23 75321170012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001 Sa lik fat nr.114954/2025 dt.29.12.2025,kont nr.2367 dt.09.07.2025"Rehabilitim dhe sistemim i perroit Tershenes"situacin dt.29.09.2025,pv i marrjes ne dorezim dt.29.12.2025,akt kolaudim dt.06.10.2025,u-prok nr.11 dt.14.05.2025
    Bashkia Krume (1812) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Has 1,400 2025-12-31 2026-01-23 75821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme kuatizacionin sindikal te mesueseve te antaresuar ne FSASH per muajin nentor-dhjetor 2025,bazuar ne kontraten kolektive nr.3694 dt.03.11.2025.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 5,631,600 2025-12-31 2026-01-23 75721170012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 1812.2117001 Sa lik fat nr.33/2025 dt.29.12.2025,kont nr.3517 dt.01.10.2025"Blerje mjetesh zjarrfikeses 4*4 Pick up faza I"F-H NR.43 dt.31.12.2025,pv i marrjes ne dorezim dt.31.12.2025,u-prok nr.25 dt.23.06.2025
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 85,280 2026-01-20 2026-01-23 3421170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin janar 2026 sipas listepageses.urdh nr.35 dt.19.01.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has