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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,765,213,591.00 3,716 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 2,426,626 2026-05-06 2026-05-07 22421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve sherbime publike vendore, muaji Prill -2026 nr.fakt i punonjesve 27.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 425,970 2026-05-06 2026-05-07 20221170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime elektrike per muajin MARS 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 28,760 2026-03-12 2026-05-07 13621170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin shkurt 2026 sipas permbledheses se faturave dhe kontratave,ft nr.263512,213288,245441 dt.03.03.2026 .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 425,418 2026-05-06 2026-05-07 21921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit infrastruktures se ujitjes dhe kullimit  muaji Prill-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 211,759 2026-05-06 2026-05-07 21521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit civil, muaji Prill-2026 nr.fakt i punonjesve 2.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,222,638 2026-05-06 2026-05-07 23721170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihma ekonomike prill 2026, urdher nr.194, dt 05.05.2026,  listepagese, bordoro.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,347,971 2026-05-06 2026-05-07 21721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri dhe mbrojtjes civile, muaji Prill-2026 nr.fakt i punonjesve 22.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2026-04-22 2026-04-27 20021170012026 Udhetim i brendshem 1812.2117001.Sa likujdojme djetat  e punonjesve (udhetimi i brendshem)muajin janar-2026,urdh nr.94 dt.24.02.2026.Bashkia Has
    Bashkia Krume (1812) ZYBER SHEHU Has 321,300 2026-04-22 2026-04-27 19721170012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik pjesor te  vendimit gjyqesor per z.Avni Muhadri,vendim nr.(80-2025-1444)1939 dt.28.04.2025,pagese demshperblimi nr.1428 dt.27.04.2026,lajmerim per permbushje detyrimi nr.1679/6 prot dt.18.03.2026.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 167,000 2026-04-22 2026-04-23 19921170012026 Udhetim i brendshem 1812.2117001.Sa likujdojme djetat  e punonjesve (udhetimi i brendshem)muajin janar-2026,urdh nr.95 dt.24.02.2026.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 94,238 2026-04-22 2026-04-23 19321170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin prill 2026 sipas listepageses.urdh nr.167 dt.20.04.2026.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,199,823 2026-04-22 2026-04-23 19821170012026 Karburant dhe vaj Sa lik.fat nr.42/2026 dt.09.04.2026,Blerje karburanti per vitin 2026 kont nr.1877 dt.08.04.2026 u-prok nr.4 dt.09.04.2026,f-h nr.15 dt.10.04.2026,akt marrje ne dorezim dt.10.04.2026,FO NR.1150 DT.03.03.2026,KLASIF PERF.DT.02.04.2026
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2026-04-22 2026-04-23 19621170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen finaciare per znj.Shkurte Mula,urdh nr.176 dt.22.04.2026 sipas listepageses,Vkb nr.109 dt.24.12.2025,miratim /prefekti nr.1/3 dt.13.01.2026.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,931,563 2026-04-20 2026-04-21 19221170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin prill 2026 sipas listepageses.urdh nr.166 dt.20.04.2026.Bashkia Has
    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