Treasury Transactions 2019-2026

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,698,078,407.00 3,662 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) ONE ALBANIA Has 29,218 2026-04-16 2026-04-17 19021170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin mars 2026 sipas permbledheses se faturave dhe kontratave,ft nr.399207,349842,357584 dt.03.04.2026 .Bashkia Has
    Bashkia Krume (1812) ZYBER SHEHU Has 12,000 2026-03-18 2026-04-17 18621170012026 Paga neto per punonjesit e miratuar ne organike Ndales page per debitorin Lulezim Hysen Morina muaji mars 2026,urdh per vend e sekuestr mbi page  nr.26 dt.05.11.2025,urdh pagesa nr 158 dt.09.04.2026,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 194,651 2026-04-16 2026-04-17 18921170012026 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme shpenzime per komision poste muajin mars 2026 sipas permbledheses se faturave dhe kontratave,ft nr.44&55 dt.01.04.2026,.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 70,000 2026-04-16 2026-04-17 18521170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen finaciare per Marime Cuni ,urdh nr.160 dt.09.04.2026 sipas listepageses,Vkb nr.109 dt.24.12.2025,miratim /prefekti nr.1/3 dt.13.01.2026,vkb nr.04 dt.28.01.2026.Bashkia Has
    Bashkia Krume (1812) XH - MILER Has 1,357,337 2026-04-16 2026-04-17 19121170012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat nr.5/2026 dt.03.04.2026 , Superviz punimesh kont nr.4158 dt.31.12.2024"Sistemi asfalt i rrug te brend fshati Golaj""situc perf nr.3 dt.05.03.2026,certif e perkohsh e marrjes ne doresim nr.915 dt.06.03.2026,akt kolaudim punimesh.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 170,000 2026-04-07 2026-04-17 18221170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen finaciare per Emrije Dida,Sofie Qaushi ,urdh nr.152 dt.03.04.2026 sipas listepageses,Vkb nr.109 dt.24.12.2025,miratim /prefekti nr.1/3 dt.13.01.2026.vkb nr.04 dt.28.01.2026,vkb nr.120 dt.24.12.2025
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 10,000 2026-04-16 2026-04-17 18721170012026 Paga neto per punonjesit e miratuar ne organike Ndales page debitorin Bilbil Hysni QUNI muaji mars 2026,urdh pagesa nr 159 dt.09.04.2026,urdh per vendosj e sekues ekzekutive nr.2797 dt.04.11.2025,urdh per vendos e mases sekues mbi pagen nr.27 dt.06.11.2025.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2026-04-10 2026-04-14 18421170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per sherbimin social mars 2026, urdher nr.154, dt 07.04.2026,  shkresa nr.454/15, dt 26.01.2026, Vkb nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, Vkb nr.109, dt 24.12.2025,listepagese, bordoro.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2026-04-10 2026-04-14 18321170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per sherbimin social mars 2026, urdher nr.155, dt 07.04.2026,  shkresa nr.454/15, dt 26.01.2026, Vkb nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, Vkb nr.109, dt 24.12.2025,listepagese, bordoro.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 726,679 2026-04-07 2026-04-09 18021170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetaret e fshatrave muajin  mars-2026,urdh nr.139 dt.02.04.2026,listepagese dhe bordoro banke bashkengjitur.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2026-04-07 2026-04-09 18121170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetaret e fshatrave muajin  mars-2026,urdh nr.140 dt.02.04.2026,listepagese dhe bordoro banke bashkengjitur.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 610,176 2026-03-30 2026-04-08 14721170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime elektrike per muajin shkurt 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 144,371 2026-04-07 2026-04-08 17921170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve me kohe te pjeseshme per muajin  mars-2026 nr.fakt i punonjesve 15.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 387,072 2026-04-02 2026-04-03 16221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve menaxhim i infrastrukt, ujitjes kullimit per muajin Mars-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 66,060 2026-04-02 2026-04-03 17821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore dhe eventeve artistike per muajin Mars-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 266,520 2026-04-02 2026-04-03 17421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit per muajin Mars-2026 nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 480,947 2026-04-02 2026-04-03 16121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve bujq, inspektimi, ushqimi per muajin Mars-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,610,273 2026-04-02 2026-04-03 16421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural per muajin Mars-2026 nr.fakt i punonjesve 39.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 284,307 2026-04-02 2026-04-03 15821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes civile per muajin  Mars-2026 nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,956,519 2026-04-02 2026-04-03 15721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit per muajin  Mars-2026 nr.fakt i punonjesve 34.Bashkia Has