Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 4,782,563,071.00 3,734 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) AEG- Consulting Has 138,445 2026-05-18 2026-05-19 24821170012026 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa lik fat nr.09/2026 dt.05.05.2026 per kolaudim punimesh per rik i gjimnazit Skenderbeu,kont nr.4269 dt.20.11.2025 situac perf nr.6 dt.06.12.2026 ,akt kolaudimi dt.16.12.2025,pvmd dt.20.12.2025.Bashkia Has
    Bashkia Krume (1812) AEG- Consulting Has 68,040 2026-05-18 2026-05-19 24921170012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001.Sa lik fat nr.08/2026 dt.05.05.2026 per kolaudim punimesh per Rehab e  ngritjes se diges se rezer Helshan,kont nr.2658 dt.31.07.2025 situac perf nr.4,akt kolaudimi dt.14.08.2025,pvmd dt.15.08.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 445,500 2026-05-15 2026-05-18 25121170012026 Udhetim i brendshem 1812.2117001.Sa likujdojme djetat  e punonjesve (udhetimi i brendshem)muajin maj-2026,urdh nr.206 dt.14.05.2026.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 27,500 2026-05-15 2026-05-18 25221170012026 Udhetim i brendshem 1812.2117001.Sa likujdojme djetat  e punonjesve (udhetimi i brendshem)muajin maj-2026,urdh nr.206 dt.14.05.2026.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,043,056 2026-05-15 2026-05-18 25321170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin maj 2026 sipas listepageses.urdh nr.210 dt.14.05.2026.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 94,238 2026-05-15 2026-05-18 25521170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin maj 2026 sipas listepageses.urdh nr.209 dt.14.05.2026.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 414,683 2026-05-15 2026-05-18 25421170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin maj 2026 sipas listepageses.urdh nr.208 dt.14.05.2026.Bashkia Has
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 10,000 2026-05-14 2026-05-15 24421170012026 Paga neto per punonjesit e miratuar ne organike Ndales page debitorin Bilbil Hysni QUNI muaji prill 2026,urdh pagesa nr 201 dt.08.05.2026,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) ZYBER SHEHU Has 12,000 2026-05-14 2026-05-15 24521170012026 Paga neto per punonjesit e miratuar ne organike Ndales page per debitorin Lulezim Hysen Morina muaji prill 2026,urdh per vend e sekuestr mbi page  nr.26 dt.05.11.2025,urdh pagesa nr.200 dt.08.05.2026,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 726,679 2026-05-14 2026-05-15 24221170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetaret e fshatrave muajin prill-2026,urdh nr.203 dt.08.05.2026,listepagese dhe bordoro banke bashkengjitur.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 141,444 2026-05-14 2026-05-15 24121170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve me kohe te pjeseshme sipas strukturave per muajin prill-2026 nr.fakt i punonjesve 14.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2026-05-14 2026-05-15 24321170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetaret e fshatrave muajin prill-2026,urdh nr.202 dt.08.05.2026,listepagese dhe bordoro banke bashkengjitur.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 43,392 2026-05-13 2026-05-14 23621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbim social  per muajin prill-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) SHPRESA - AL Has 4,410,530 2026-05-11 2026-05-13 24021170012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik pjesor fat nr.27/2026 dt.17.03.2026,kont nr.3846 d.02.12.2024,"Sistemim asfaltim i rrugve te brendsh fshati Golaj"situac perf.nr.3 dt.05.03.2026,certif e perkohsh e marr ne dorezim nr.915 dt.06.03.2026,akt kolaudim.urdh.135 d.06.03.2026
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 340,033 2026-05-11 2026-05-12 23921170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin prill 2026 sipas listepageses.urdh nr.198 dt.05.03.2026.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 960,214 2026-05-06 2026-05-08 22921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve arsimi i mesem i pergjithshem ,  muaji Prill -2026 nr.fakt i punonjesve 18.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 501,124 2026-05-07 2026-05-08 20121170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme finaciare per Mustaf Xhafa,urdh nr.180 dt.23.04.2026,vkb nr.14 dt.25.02.2026,m/p nr.234/1 dt.11.03.2026 ,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 217,251 2026-05-06 2026-05-08 22621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve sport dhe argetimmuaji Prill -2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,439,072 2026-05-06 2026-05-08 22021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te pyjeve dhe kull0tave  muaji Prill-2026 nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 266,520 2026-05-07 2026-05-08 23121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit per muajin prill-2026 nr.fakt i punonjesve 34.Bashkia Has