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

  • Institution 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 4,698,078,407.00 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) POSTA SHQIPTARE SH.A Has 170,065 2026-03-12 2026-03-30 13421170012026 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme shpenzime per komision poste muajin shkurt 2026 sipas permbledheses se faturave dhe kontratave,ft nr.40&28 dt.02.03.2026,.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 94,238 2026-03-25 2026-03-26 14521170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muaji Mars 2026 sipas listepageses.urdh nr.125 dt.18.03.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,103 2026-03-25 2026-03-26 14421170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muaji Mars 2026 sipas listepageses.urdh nr.126 dt.18.03.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 30,000 2026-03-25 2026-03-26 14621170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen finaciare per Halit Hoxha,sipas urdh nr.130 dt.19.03.2026,sipas listepageses dhe bordoros se bankes,kerkes nr.1068 dt.19.03.2026.Bashkia Has
    Bashkia Krume (1812) ZYBER SHEHU Has 12,000 2026-03-18 2026-03-24 13821170012026 Paga neto per punonjesit e miratuar ne organike Ndales page per debitorin Lulezim Hysen Morina muaji shkurt 2026,urdh per vend e sekuestr mbi page  nr.26 dt.05.11.2025,urdh pagesa nr 115 dt.06.03.2026,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025
    Bashkia Krume (1812) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Has 700 2026-03-18 2026-03-24 14121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresua ne SPASH per muajin  shkurt-2026,sipas kont kolektive nr.3964 dt.03.11.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,225,973 2026-03-19 2026-03-24 14221170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin Mars 2026 sipas listepageses.urdh nr.124 dt.18.03.2026.Bashkia Has
    Bashkia Krume (1812) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Has 700 2026-03-18 2026-03-24 14021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresua ne FSASH per muajin shkurt-2026,sipas kont kolektive nr.3964 dt.03.11.2025.Bashkia Has
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 10,000 2026-03-18 2026-03-24 13721170012026 Paga neto per punonjesit e miratuar ne organike Ndales page debitorin Bilbil Hysni QUNI muaji shkurt 2026,urdh pagesa nr 114 dt.06.03.2026,vendim nr.77 dt.03.02.2023,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 Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 36,000 2026-03-10 2026-03-12 13121170012026 Sherbime te tjera 1812.2117001.Sa likujdojme pagese takse per drejtorine Vendore ASHK,fat nr.1420 dt.03.03.2026 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 307,955 2026-03-05 2026-03-11 13221170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagese per PAK shkurt 2026, urdher nr.112, dt 04.03.2026, Vkb nr.109, dt 24.12.2025, VP 1/3, dt 13.01.2026, listepagese, bordoro.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,939 2026-03-03 2026-03-10 11621170012026 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit per muajin Shkurt-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 284,307 2026-03-03 2026-03-04 10521170012026 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes civile per muajin Shkurt-2026 nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2026-03-03 2026-03-04 13021170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per sherbimin social shkurt 2026, urdher nr.105, dt 02.03.2026, shkresa nr.454/15, dt 26.01.2026, Vkb nr.109, dt 24.12.2025, mir nr.1/3, dt 13.01.2026, Vkb nr.16, dt 24.02.2025,listepagese, bordoro.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,600,549 2026-03-03 2026-03-04 11121170012026 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural per muajin Shkurt-2026 nr.fakt i punonjesve 37.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 726,679 2026-03-03 2026-03-04 12621170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltaresh dhe kryetar fshatrash,sipas listepageses dhe bordoros se bankes muajin Shkurt-2026, urdher nr.108, dt.02.03.2026.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 151,690 2026-03-03 2026-03-04 12821170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve te me kohe te pjeseshme sipas strukturave per muajin Shkurt-2026 nr.fakt i punonjesve 15.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 380,152 2026-03-03 2026-03-04 10621170012026 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore per muajin Shkurt-2026 nr.fakt i punonjesve 8.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,364,749 2026-03-03 2026-03-04 10721170012026 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri dhe mbrojtjes civile per muajin Shkurt-2026 nr.fakt i punonjesve 22.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 247,495 2026-03-03 2026-03-04 11321170012026 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimit urban dhe vendor per muajin Shkurt-2026 nr.fakt i punonjesve 4.Bashkia Has