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 4,782,563,071.00 3,734 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 655,255 2025-11-06 2025-11-07 62121170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshiiltare dhe kryetar fshatrash Tetor 2025, VKB nr.137, date 23.12.2024, mirartim nr.2/34, date 08.01.2025 Urdher nr.390, date 05.11.2025, sipas borderose, Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2025-11-04 2025-11-06 61821170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme financiare, ZNJ Zepe Kadrija muaji tetor-2025.vendim nr.3977, dt.03.11.2025,urdher nr.384, dt.03.11.2025,  akti nr.76, date 29.09.2025, Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 237,854 2025-11-04 2025-11-05 60521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 6.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,612,099 2025-11-04 2025-11-05 59721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordors muaji teor-2025,nr.fakt i punonjesve 34.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,078 2025-11-04 2025-11-05 59921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt 3.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 350,098 2025-11-04 2025-11-05 60021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 8.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 235,412 2025-11-04 2025-11-05 59821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat pernonjesit eplanifikimit, menaxhimit, administrimit sipas listepageses dhe bordors muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025,.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 145,397 2025-11-04 2025-11-05 61621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 2.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 333,841 2025-11-04 2025-11-05 60221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures se ujitjes dhe kullimit sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 8, Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,369,958 2025-11-04 2025-11-05 60421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugorsipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 38.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-11-04 2025-11-05 61421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures se ujitjes dhe kullimit, sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 1.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,849 2025-11-04 2025-11-05 60621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesi planifikimit urban dhe vendor sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 4.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,482,523 2025-11-04 2025-11-05 60721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike vendore sipas listepageses dhe bordors muaji Tetor-2025, nr.fakt i punonjesve 63.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 298,193 2025-11-04 2025-11-05 61021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimise kulturore eventet artistike e kulturore, sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 4,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 205,218 2025-11-04 2025-11-05 60921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit, sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 4,.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-11-04 2025-11-05 61721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimise kulturore, eventet artistike e kulturore sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 1.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,001,680 2025-11-04 2025-11-05 61121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat Arsimi baze perfshire arsimin parashlollor, sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 53,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,859 2025-11-04 2025-11-05 60821170012025 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 Tetor-2025,nr.fakt i punonjesve 7,.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-11-04 2025-11-05 61521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural, sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 1.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,239,102 2025-11-04 2025-11-05 60321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit pyjeve dhe kullotave sipas listepageses dhe bordors muaji teor-2025,nr.fakt i punonjesve 26.Bashkia HAS.