Treasury Transactions 2019-2025

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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 4,291,467,370.00 3,358 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 3,001,680 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.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2025-11-03 2025-11-04 589121170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Shperblime ndihme financiare per Remzie Cela dhe Agim Dajci,Urdherit 381 dt 3.11.2025,listepagese 3.11.2025,vkb 76,dt 29.09.2025, vendim 3896,dt 28.10.2025,miratim prefekti 804/1 dt 7.10.2025 Bashkia Has
    Bashkia Krume (1812) Oltjan Hastoci Has 1,050,240 2025-11-03 2025-11-04 59021170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001 Sa lik fat nr.148/2025 dt.28.10.2025,kont nr.2926 dt.22.08.2025"Sinjalistike e qytetit Krume"situacin dt.28.10.2025,urdher 24 dt 3.11.2025,,AMD dt 28.10.2025,,Ft.Of2219 dt 30.06.2025,Form.Of dt 15.08.2025,klasifi Perf
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 891,187 2025-10-29 2025-10-30 58421170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.82 dt.27.10.2025, sipas listepageses dhe bordors muaji Shtator-2025,urdher nr.376 dt.27.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 122,400 2025-10-29 2025-10-30 58621170012025 Te tjera transferta tek individet 1812.2117001.1812.2117001.Sa likujdojme shpenzime bonus strehimi  Tetor bordoro banke 29.10.2025,listepagese  tetor 2025.vkb 86, vkb 87, vkb 88 dt 27.10.2025,shkrese nr 11044/1 dt 09.09.2025Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 8,000 2025-10-29 2025-10-30 58721170012025 Sherbime te tjera 1812.2117001,Sa lik fat .nr.5665 dt.29.10.2025 sherbime kadastrale  ,autorizim nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 6,226,994 2025-10-29 2025-10-30 58521170012025 Te tjera transferta tek individet 1812.2117001.Sa likujdojme shpenzime bonus strehimi  Tetor bordoro banke 29.10.2025,listepagese  tetor 2025.vkb 86, vkb 87, vkb 88 dt 27.10.2025,shkrese nr 11044/1 dt 09.09.2025Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 10,000 2025-10-23 2025-10-24 58321170012025 Sherbime te tjera 1812.2117001,Sa lik fat .nr.5391 dt.20.10.2025 sherbime kadastrale  ,autorizim nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) T  J  Construction Has 10,673,706 2025-10-23 2025-10-24 58221170012025 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa lik kont 3152 dt 02.10.2024 me objekt Rikonstruksion Gjimnazi Skenderbeu Has, ft nr 140/2025 dt 13.10.2025,sit pjesor nr5 dt 13.10.2025 ,urdher 17.10.2025..Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 238,130 2025-10-20 2025-10-24 581 1170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Shtator-2025.Bashkia Has
    Bashkia Krume (1812) Fabjon Dida Has 99,800 2025-10-22 2025-10-24 58021170012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.2117001.Sa likujdojme ft nr dt 30.09.2025 blerje materiale sektori i sherbimeve,UPK 36,dt 11.08.2025,FH 25,25/1 dt 03.10.2025.FO 26.09.2025, PVM dt 03.10.2025Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 44,000 2025-10-20 2025-10-22 57921170012025 Sherbime te tjera 1812.2117001,Sa lik fat .nr.5280,5279,5281 dt.15.10.2025 sherbime kadastrale  ,autorizim nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 831,700 2025-10-15 2025-10-16 57821170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.115/2025 dt.13.10.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.26 dt.14.10.2025 ,akt marrje ne dorezim dt.14.10.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 223,867 2025-10-14 2025-10-15 57621170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji Tetor-2025,urdher nr.364 dt.14.10.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 27,500 2025-10-14 2025-10-15 5741021170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme shp. udhetimi per punonjesit sipas listepageses dhe bordors se bankes muaji Shtator-2025,urdher nr.362 date 13.10.2025,prot 3678 dt 13.10.2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 114,056 2025-10-14 2025-10-15 5771021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji Tetor-2025,urdher nr.365 dt.14.10.2025,per NJA Fajza,Golaj.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,836,688 2025-10-14 2025-10-15 57521170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Tetor-2025,urdher nr.366 dt.14.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS