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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,399,497,043.00 3,440 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) ZYBER SHEHU Has 12,000 2025-12-15 2025-12-16 69621170012025 Paga neto per punonjesit e miratuar ne organike Sa lik ndales ne page per punonjesin Lulezim Hysen Morina  per periudhen nentor 2025,urdher sekuest nr.77 dt.03.03.2025,urdh per vend e mases sekuest mbi pagen nr.26 dt.05.11.2025,urdh per vend e sekuest ekzetutive nr.1312/5 dt.24.10.2025
    Bashkia Krume (1812) LURIMI Has 1,615,987 2025-12-15 2025-12-16 69821170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Sa lik fat nr.48/2025 dt.09.12.2025 kont nr.3625 dt.08.10.2025 Pastrim pyjesh dhe shtigjes njoftimi i fituesit nr.3586 dt.07.10.2025,njoftimi i kont se nenshkruar dt.08.10.2025,situac perf dt.09.12.2025,akt marrje perf dt.03.12.2025
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 920,210 2025-12-12 2025-12-16 69921170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme shperblim  per punonjesit e mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors urdh nr.418 dt.05.12.2025,VKM nr.483 dt.02.09.2025,shkres nr.14505/11 dt.24.10.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 176,291 2025-12-11 2025-12-12 69221170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.33/2025 dhe nr 31/2025  dt 04.12.2025  per sherbim postar muaji Nentor-2025,sipas permbledhses se faturave dhe kontratave te faturave nentor-2025.Bashkia Has
    Bashkia Krume (1812) Hekuran Geca Has 570,000 2025-12-10 2025-12-11 69021170012025 Sherbime te tjera Sa lik fat nr.8/2025 dt.02.12.2025, dekor qyteti,  ftese per oferte nr.3021, dt 29.08.2025, kontrate nr.3057, date 01.09.2025, flete hyrje nr.29, date 04.12.2025, akt-marrje ne dorezim dt 04.12.205.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 120,625 2025-12-09 2025-12-10 68921170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit publike vendore, me kohe te pjeshme,sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 15.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 357,500 2025-12-09 2025-12-10 68821170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi,sipas listepageses dhe bordors muaji Nentor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, urdher nr.419, (nr.4425, dt 05.12.2025 dt 05.12.2025.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 667,638 2025-12-05 2025-12-09 68621170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret,shperblime per kryetar fshatrash listepagese nentor 2025,vkb 137 dt 23.12.2024,miratim2/34 dt8.01.2025, urdher nr 417 dt 04.12.2025.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-12-05 2025-12-09 68521170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit sherbimit social,sipas listepageses dhe bordors muaji Nentor-2025 dt 4.12.2025,urdher 414 dt 4.12.2025, vkb 16.dt 24.02.2025,miratim178/1 dt 6.3.2025 .Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-12-05 2025-12-09 68421170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit sherbimit social,sipas listepageses dhe bordors muaji Nentor-2025 dt 4.12.2025,urdher 415 dt 4.12.2025, vkb 16.dt 24.02.2025,miratim178/1 dt 6.3.2025 .Bashkia HAS.
    Bashkia Krume (1812) BAILIFF OFFICERS Has 572,634 2025-11-20 2025-12-09 649 21170012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1812.2117001.Shpenzime pagese pjeseore per vendim gjyqesor Kujtim Geca,Vend nr(55-2024-83)59dt 13.06.2024,urdh.pag nr 407 dt 19.11.2025,lajm ekzk vullnet nr 849/1prot,nr1467 regj 17.10.2025,RR.Autorizimi nr 8/1dt 19.11.2025
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-12-05 2025-12-09 68721170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret,shperblime per kryetar fshatrash listepagese nentor 2025,vkb 137 dt 23.12.2024,miratim2/34 dt8.01.2025, urdher nr 416 dt 04.12.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,035,290 2025-12-04 2025-12-05 67621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit Arsimi baze dhe parashkollor sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 53.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,629 2025-12-04 2025-12-05 67121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit  Planifikimi urban dhe Vendor sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 4.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 501,279 2025-12-04 2025-12-05 65521170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme financiare per shtepi te demtuar Raze Metalia sipas listepageses dhe bordorose se bankes02.12.2025,urdher nr 413 dt 2.12.2025,VKB 35 dt 26.05.2025,verifikim445/3 dt 10.06.2025
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 464,168 2025-12-04 2025-12-05 66621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore, inspektimit,ushqimit sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 7.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 205,218 2025-12-04 2025-12-05 67421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesitSport ,Argetim sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 6.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 333,099 2025-12-04 2025-12-05 66721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit  menaxhimi i nfrastruktures,ujitjes dhe killimit sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 7.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,859 2025-12-04 2025-12-05 67321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit Furnizimi me uje dhe kanalizime sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 7.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 732,321 2025-12-04 2025-12-05 67821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesitKujdesi social per familjet dhe femijet sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 11.Bashkia HAS.