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 4,053,220,582.00 3,130 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) BANKA KOMBETARE TREGTARE Has 149,297 2025-06-03 2025-06-05 29821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e spoartit dhe argetimit sipas listepageses dhe bordors muaji Maj-2025,nr.plan 7,nr fakt i punonjesve2.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,799,494 2025-06-02 2025-06-03 27821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji Maj-2025,nr fakt i punonjesve 34.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,354,736 2025-06-02 2025-06-03 28821170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordors muaji Maj-2025,nr fakt i punonjesve 35.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 4,000 2025-05-30 2025-06-03 27121170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.2890 dt.28.05.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,664,506 2025-06-02 2025-06-03 30021170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.126/2 dt.30.05.2025, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.195 dt.02.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 82,498 2025-05-26 2025-05-30 26821170012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001.Sa likujdojme fat nr.22/2025 dt.14.05.2025 per Blerje plehra kimik (ure) kont nr.1031 dt.26.03.2025,flet-hyrje nr.12 dt.15.05.2025 ,akt marrje ne dorezim dt.15.05.2025,pv i prok dt.26.03.2025.Bashkia Has
    Bashkia Krume (1812) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Has 80,000 2025-05-29 2025-05-30 26921170012025 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik fat nr.41/2025 dt.15.05.2025, per kont.nr.1016 dt.25.03.2025 "Blerje sherbimi mirembajtje te sistemit IT"u-prok nr.7 dt.17.03.2025,ftesa per oferte dt.17.03.2025, proces verbal i prok nr.25.03.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 881,286 2025-05-28 2025-05-29 27021170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.34 dt.26.05.2025, sipas listepageses dhe bordors muaji prill-2025,urdher nr.190 dt.27.05.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 226,368 2025-05-26 2025-05-27 26621170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin mars-prill-2025.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 5,294,190 2025-05-26 2025-05-27 26721170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.3/2025 dt.01.05.2025, per kont.nr.3964 dt.10.12.2024 "Shpenzime mirembajtje rruge e vepra ujore"situac perfund dt.17.03.2025,akt-kolaud dt.17.03.2025,certifikat e perhershme e marrjes ne dorezim dt.17.03.2025
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 524,271 2025-05-22 2025-05-27 26421170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin prill-2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-05-22 2025-05-27 25921170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.455904/2025,484580/2025,464908/2025 dt.05.05.2025,per sherbim telefon zyre  muaji Prill-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 264,767 2025-05-22 2025-05-23 26521170012025 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik fat nr.30/2025 dt.16.05.2025 per Blerje ushqime konvikti Krume,kont nr.797 dt.06.03.2025,flet-hyrje nr.1 &1/2 dt.16.05.2025,akt konfirmim marrje ne dorezim dt.16.05.2025.UKB NR.2 DT.28.01.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 185,558 2025-05-15 2025-05-22 25821170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.54/2025 dt.02.05.2025 dhe  fat nr.43/2025 dt.02.05.2025, per sherbim postar muaji prill-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 40,428 2025-05-15 2025-05-21 26221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.165 dt.14.05.2025,per NJA Fajza,Golaj.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,049,664 2025-05-15 2025-05-21 26321170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Maj-2025,urdher nr.166 dt.14.05.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,983 2025-05-15 2025-05-21 26121170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.165 dt.14.05.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) SIRE ALB Has 371,091 2025-05-06 2025-05-14 21121170012025 Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik fat nr.16/2025 dt.09.04.2025 per kont nr.3814 dt.27.11.2024 supervizim punimesh"Rikonstruksion Gjimnazi Skenderbeu Krume" "U-Prok 44 dt.14.10.2024,situac pjesor nr.2.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 186,450 2025-05-12 2025-05-13 25521170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme NDIHME FINANCIARE Ilirjan Abedin Geca sipas listepageses dhe bordors se bankes.urdh nr.162 dt.08.05.2025 VKB 18 dt. 24.02.2025 VP 178/1 DT.06.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 103,360 2025-05-12 2025-05-13 25221170012025 Te tjera transferta tek individet 1812.2117001.Sa likujdojme SHPERBLIM PER DALJE NE PENSION, Bashkim Brati  sipas listepageses dhe bordors se bankes.urdh nr.160 dt.08.05.2025 .Bashkia HAS