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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  • 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 4,501,994,054.00 3,493 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 732,625 2026-01-14 2026-01-16 2321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te kujdesit social per familjet dhe femijet ne nevoj, muajin dhjetor-2025 nr.fakt i punonjesve 11.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,483,485 2026-01-14 2026-01-16 1721170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve publike, muajin dhjetor-2025 nr.fakt i punonjesve 38.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,311,356 2026-01-14 2026-01-16 1021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri dhe mbrojtes civile, muajin dhjetor-2025 nr.fakt i punonjesve 22.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 294,364 2026-01-14 2026-01-16 2021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore eventeve artistike dhe kulturore, muajin dhjetor-2025 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 464,576 2026-01-14 2026-01-16 1121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve bujqesore,inspektimi,ushqimi, muajin dhjetor-2025 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 243,365 2026-01-14 2026-01-16 1621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimit urban dhe vendor, muajin dhjetor-2025 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 348,909 2026-01-14 2026-01-16 921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore, muajin dhjetor-2025 nr.fakt i punonjesve 8.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,035,895 2026-01-14 2026-01-16 2121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit baze parashkollor, muajin dhjetor-2025 nr.fakt i punonjesve 53.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2026-01-15 2026-01-16 2821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimise kulturore evente artistike, muajin dhjetor-2025 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,694 2026-01-14 2026-01-16 1521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te mbetjeve, muajin dhjetor-2025 nr.fakt i punonjesve 6.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2026-01-15 2026-01-16 2521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te infrastrukrures ujitjes dhe kullimit, muajin dhjetor-2025 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 145,397 2026-01-15 2026-01-16 2721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit, muajin dhjetor-2025 nr.fakt i punonjesve 2.Bashkia Has
    Bashkia Krume (1812) 2Z KONSTRUKSION Has 28,720,835 2025-12-31 2026-01-09 74221170012025 Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik fat nr.61/2025 dt.24.12.2025, per Rik e shkolles 9-vjecare Sejdi Dida, kontrate nr.3675, date 13.10.2025, situacion nr.1 date 24.12.2025,
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-12-31 2026-01-08 74321170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji dhjetor-2025.vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,urdher nr.454 dt.31.12.2025,shkrs nr.5245/30 dt.30.12.2024.B HAS
    Bashkia Krume (1812) DRITAN KOKA Has 153,518 2025-12-31 2026-01-08 74121170012025 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik fat nr.65/2025 dt.19.12.2025 per Blerje ushqime konvikti Krume,kont nr.797 dt.06.03.2025,flet-hyrje nr.1 & 1/1 dt.19.12.2025,akt konfirmim marrje ne dorezim dt.19.12.2025.UKB NR.2 DT.28.01.2025.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-12-31 2026-01-08 74421170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes dhjetor- 2025,sipas urdh nr.453 dt.31.12.2025,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) Hekuran Geca Has 354,206 2025-12-31 2026-01-07 73421170012025 Sherbime te tjera Sa lik fat nr.11/2025 dt.19.12.2025, per aktivitet kulturor,  ftese per oferte dt 06.10.2025, kontrate nr.4379, date 02.12.2025, situacion date 19.12.2025,u-prok nr.48 dt 06.10.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,085,000 2025-12-31 2026-01-06 73721170012025 Pagese paaftesie 1812.2117001.Sa likujdojme shperblim per PAK shkres nr.246/2 dt.31.12.2025, sipas listepageses dhe bordors se shperblimit muaji dhjetor-2025,urdher nr.4775 dt.31.12.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 180,000 2025-12-31 2026-01-06 73921170012025 Pagese paaftesie 1812.2117001.Sa likujdojme shperblim per PAK shkres nr.246/2 dt.31.12.2025, sipas listepageses dhe bordors se shperblimit muaji dhjetor-2025,urdher nr.4776 dt.31.12.2025,per NJA Fajza,dhe Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 23,010,000 2025-12-31 2026-01-06 73621170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme shperblim per Ndihmen ekonomike shkres nr.246/2 dt.31.12.2025, sipas listepageses dhe bordors se shperblimit muaji dhjetor-2025,urdher nr.4772 dt.31.12.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS