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 4,786,563,703.00 3,739 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 256,137 2026-06-03 2026-06-04 29121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimi urban dhe vendor muaji maj-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 486,515 2026-06-03 2026-06-04 28621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve bujqesore,inspektimi,ushqimi,muajin maj-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,501 2026-06-03 2026-06-04 29521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore,eventeve artistike muaji maj-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,390,626 2026-06-03 2026-06-04 29221170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit publik vendor muaji maj-2026 nr.fakt i punonjesve 27.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,992,693 2026-06-03 2026-06-04 28221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit, muajin maj-2026 nr.fakt i punonjesve 35.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,599,875 2026-06-03 2026-06-04 28921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural muaji maj-2026 nr.fakt i punonjesve 36.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 896,820 2026-06-03 2026-06-04 29821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te kujdesit social per femijet dhe familjeve ne nevoj  muaji maj-2026 nr.fakt i punonjesve 15.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,159,451 2026-06-01 2026-06-03 27421170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihma ekonomike maj 2026, urdher nr.225, dt 01.06.2026,  listepagese, bordoro.
    Bashkia Krume (1812) Klodian Nezaj Has 80,900 2026-06-02 2026-06-03 26021170012026 Sherbime te tjera 1812.2117001.Sa lik fat nr.3/2026 dt.20.05.2026 per sherbime elektrike te  automjeteve te bashkise,kont nr.1509 dt.28.04.2026,f-hyrje nr.17 dt.20.05.2026,FO NR.1411 DT.21.04.2026,AKT MARRJE NE DOREZIM  DT.04.05.2026,PV I PROK  DT.27.04.2026
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 900,796 2026-06-01 2026-06-02 27321170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji maj 2026 sipas listepageses.urdh nr.224 dt.29.05.2026,vendim nr.48 dt.28.05.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 15,000 2026-06-01 2026-06-02 27221170012026 Sherbime te tjera 1812.2117001.Sa likujdojme pagese takse per drejtorine Vendore ASHK,fat nr.3309 dt.26.05.2026 Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 123,250 2026-05-28 2026-05-29 27121170012026 Sherbime te tjera 1812.2117001.Sa likuj.shpenz. per aktivitete kulturore, sipas autorizimit 1453.dt.23.04.2026. urdher nr.220 dt. 25.05.2026, listepagesa dhe kontratat bashkëlidhur, Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 136,000 2026-05-28 2026-05-29 27021170012026 Sherbime te tjera 1812.2117001.Sa likuj.shpenz. per aktivitete kulturore, sipas autorizimit 1498.dt.28.04.2026. urdher nr.221 dt. 25.05.2026, listepagesa dhe kontratat bashkëlidhur, Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 48,888 2026-05-25 2026-05-26 26921170012026 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muaji prill 2026 sipas permbledheses se faturave dhe kontratave bashkengjitur .Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 421,136 2026-05-25 2026-05-26 26821170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime elektrike per muajin PRILL 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) DARDANIA HAS Has 113,400 2026-05-25 2026-05-26 26621170012026 Te tjera materiale dhe sherbime speciale Sa lik fat nr.11/2026 dt.20.05.2026,Blerje kabull per shtylla elekt ndric rrug,kont nr.1727 dt.13.05.2026,f-h nr.18 dt.21.05.2026,ftesa per oferte nr.1626 dt.06.02.2026,u-prok nr.20 dt.06.05.04.2026,akt marrje ne dorez dt.15.05.2026,
    Bashkia Krume (1812) NELI-TOURS Has 248,400 2026-05-25 2026-05-26 26121170012026 Sherbime te tjera 1812.2117001.Sa lik fat nr.6/2026 dt.21.05.2026, per Aktivitete social kulturore,kont nr.1367 dt.16.04.2026,situac nr.1 dt.21.05.2026,ftesa per oferte nr.1269 dt.07.04.2026,u-prok nr.12.07.04.2026,klasifikimi perfund..Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 29,832 2026-05-25 2026-05-26 26521170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin PRILL 2026 sipas permbledheses se faturave dhe kontratave,ft nr.411098,419806,497105 dt.04.05.2026 .Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 470,574 2026-05-25 2026-05-26 26321170012026 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik fat nr.44/2026 per Blerje ushqime per konviktin Kosova Krume,kont nr.800 dt.26.02.2026,fl-hyrje nr.1 dhe 1/1 dt.13.05.2026,akt marrje ne dorezim dt.13.05.2026,klasif perf i fituesit.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 199,369 2026-05-25 2026-05-26 26421170012026 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme shpenzime per komision poste muajin PRILL 2026 sipas permbledheses se faturave dhe kontratave,ft nr.72&69 dt.04.05.2026,.Bashkia Has