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 4,102,916,402.00 3,188 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 283,078 2025-08-05 2025-08-06 40321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit te gjendjes civile sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,210,628 2025-08-05 2025-08-06 40821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit te pyjeve dhe kullotave sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 26.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 149,297 2025-08-05 2025-08-06 42221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 5.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,178,282 2025-08-01 2025-08-05 38721170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen per komisioneret KZAZ-se nr.10  sipas listepageses dhe bordors muaji korrik-2025,urdher nr.271 dt.31.07.2025,shkres fondi nr.5665 dt.23.07.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,216,373 2025-08-04 2025-08-05 39121170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.162/2  dt.31.07.2025, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.276 dt.01.08.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) INSTITUTI I NDERTIMIT  ( I N ) Has 163,868 2025-07-29 2025-07-30 38521170012025 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.468/2025 dt.30.06.2025 per sherbim pagese oponece teknike sipas marrveshjes nr.2158 dt.26.06.2025 B.HAS,marrveshjes nr.752/1 dt.25.06.2025 instituti i ndertimit
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2025-07-29 2025-07-30 38621170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa lik.ndihme finaciare per Teuta Peka sipas listepageses dhe bordors se bankes,urdh nr.268 dt.28.07.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025.shkr. 2545 dt.23.07.2025.vkb 48 dt.23.06.2025Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 501,279 2025-07-24 2025-07-25 38321170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare per shetpi te demtuara emergjenc civile per,Mus Rexh Gjoni,sipas  listepageses dhe bordors se bankes.urdh nr.264 dt.21.07.2025 ,VKB 24 dt. 26.03.2025 VP 265/01 DT.10.04.2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 240,362 2025-07-24 2025-07-25 38121170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme finaciare per shetpi te demtuara emergjenc civile per,Agron Dautaj,sipas  listepageses dhe bordors se bankes.urdh nr.265 dt.21.07.2025 ,VKB 45 dt. 23.06.2025 VP 515/1 DT.04.07.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 125,029 2025-07-24 2025-07-25 38221170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare per shetpi te demtuara emergjenc civile,Sajmir Qerkezi sipas listepageses dhe bordors se bankes.urdh nr.266 dt.21.07.2025 ,VKB 36 dt. 26.05.2025 VP 445/03 DT.10.06.2025.Bashkia HAS
    Bashkia Krume (1812) 2D&P HSA Studio Has 119,400 2025-07-23 2025-07-25 37821170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.29/2025 dt.27.06.2025 per kont nr.4018/1 dt.16.12.2024 Supervizim punimesh ''Shpenzime mirembaj rruge e vepra ujore"situac perf dt.17.03.2025,akt kolaud d.17.03.2025,u-p nr 58 d.13.12.2024,Ç perhe m d d.17.03.2025
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 289,814 2025-07-23 2025-07-24 38021170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin qershor-2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 860,814 2025-07-23 2025-07-24 37921170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.59 dt.21.07.2025, sipas listepageses dhe bordors muaji qershor-2025,urdher nr.263 dt.21.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 147,900 2025-07-21 2025-07-22 37221170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.2060 dt.16.06.2025,urdh nr.233 dt.02.07.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 94,928 2025-07-21 2025-07-22 37721170012025 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.11969/2025 dt.14.07.2025 pagese +gjobe ( TVMP) per transportin rrugor,fat taks vjetore te mjeteve nr.2500413041 dt.14.07.2025,targ AB537NX lloj mjetit kamion ,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,522,954 2025-07-17 2025-07-18 37321170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Korrik-2025,urdher nr.248 dt.16.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 190,853 2025-07-17 2025-07-18 37421170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.249 dt.16.07.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 40,428 2025-07-17 2025-07-18 37521170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.250 dt.16.07.2025,per NJA Fajza,Golaj.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 85,000 2025-07-14 2025-07-15 36921170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.1940 dt.10.06.2025,urdh nr.234 dt.03.07.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 32,300 2025-07-14 2025-07-15 37021170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.206 dt.18.06.2025,urdh nr.235 dt.03.07.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has