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 3,941,322,532.00 3,042 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 848,310 2025-04-03 2025-04-08 17521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjithshem sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 18.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 2,000 2025-04-04 2025-04-07 15521170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.377 dt.29.01.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,031,429 2025-04-03 2025-04-04 17921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze parashkollor sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 54.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 736,674 2025-04-03 2025-04-04 18121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social per femijet dhe familjet ne nevoj sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 11.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-04-03 2025-04-04 18321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e bordit te ujites dhe kullimit sipas listepageses dhe bordors se bankes muaji Shkurt-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-04-03 2025-04-04 18621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore sipas listepageses dhe bordors se bankes muaji mars-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-04-03 2025-04-04 18421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors se bankes muaji mars-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,078 2025-04-03 2025-04-04 16621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 339,098 2025-04-03 2025-04-04 16721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit policore sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 8.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,968,189 2025-04-02 2025-04-03 15821170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.85 dt.27.03.2025, sipas listepageses dhe bordors muaji Mars-2025,urdher nr.117 dt.01.04.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 176,288 2025-04-01 2025-04-02 15721170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Mars-2025,urdher nr.106 dt.20.03.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 200,000 2025-03-28 2025-04-01 15421170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme finaciare per Ali Kabashi,Agron Malaj sipas listepageses dhe bordors se bankes,urdh nr.116 dt.27.03.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 61,200 2025-03-28 2025-04-01 15321170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.795 dt.06.03.2025,urdh nr.115 dt.27.03.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) SHPRESA - AL Has 18,772,988 2025-03-26 2025-03-28 15021170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001 Sa lik fat nr.74377/2025 dt.25.02.2025,kont nr.3846 dt.02.12.2025"Sistemim asfaltim i rrugeve te brendshme fshati Golaj"situacin nr.1 nr.86 dt.13.01.2025,prokur e posacme dt.12.03.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 910,671 2025-03-27 2025-03-28 15221170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.23 dt.26.03.2025, sipas listepageses dhe bordors muaji SHKURT-2025,urdher nr.114 dt.26.03.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,776 2025-03-21 2025-03-27 14721170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Mars-2025,urdher nr.107 dt.20.03.2025,per NJA Fajza.Bashkia HAS
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 198,648 2025-03-21 2025-03-26 14821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin shkurt-2025.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 708,643 2025-03-21 2025-03-26 14321170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin shkurt-2025.Bashkia Has
    Bashkia Krume (1812) AGRO-KORANI Has 394,800 2025-03-21 2025-03-26 14021170012025 Sherbime te pastrimit dhe gjelberimit Sa likujdojme fat nr.350/2025 dt.09.03.2025 per Sherbim Gjelberimi,F-HYRJE NR.4 DT.10.03.2025,urdh prok nr.05 dt.19.02.2025,akt marrje ne dorz dt.13.03.2025,P-V nr.886 dt.13.03.2025,urdh nr.3 dt.13.03.2025.kont nr.751 dt.04.03.2025.B. HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 176,288 2025-03-21 2025-03-26 14621170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Mars-2025,urdher nr.106 dt.20.03.2025,per NJA Fajza,Qender.Bashkia HAS