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 4,830,042,392.00 3,780 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 199,369 2026-05-25 2026-05-26 26421170012026 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme shpenzime per komision poste muajin PRILL 2026 sipas permbledheses se faturave dhe kontratave,ft nr.72&69 dt.04.05.2026,.Bashkia Has
    Bashkia Krume (1812) EURO DISTRIBUTION - DELIVERY Has 644,400 2026-05-21 2026-05-22 25921170012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa lik. fat nr.16/2026 dt.11.03.2026 "Blerje materiale pastrimi" kont nr.946 dt.09.03.2026,flet-hyrje nr.10&10/1&10/2 dt.17.03.2026,akt marrje ne dorezim dt.17.03.2026,ftesa per oferte nr.815 dt.27.02.2026,klasif perf APP
    Bashkia Krume (1812) InfoSoft Office Has 586,440 2026-05-21 2026-05-22 25821170012026 Kancelari 1812.2117001.Sa lik. fat nr.4905/2026 dt.19.03.2026 "Blerje Kancelari" kont nr.947 dt.09.03.2026,flet-hyrje nr.13&13/1&13/2&13/3 dt.24.03.2026,akt marrje ne dorezim dt.24.03.2026,ftesa per oferte nr.500 dt.04.02.2026,klasif perf APP
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 45,000 2026-05-21 2026-05-22 25721170012026 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.4612 & 4615 dt.14.05.2026 taksa makine dhe gjobe tek drejtoria e transportit rrugor,urdh nr.214 dt.20.05.2026, Bashkia Has
    Bashkia Krume (1812) 2H STUDIO Has 118,150 2026-05-11 2026-05-19 20621170012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001.Sa lik ft.20/2026 dt.04.04.2026,kont nr.4675 d.22.12.2025,Kolaudim punimesh"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
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 70,000 2026-05-18 2026-05-19 25621170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa lik.Ndih finaciare per familjet ne nevoj,znj.Rushe Mazrreku,urdh nr.211 dt.15.05.2026 sipas listepageses,Vkb nr.4 dt.28.01.2026.vkb11.dt.25.02.2026.Verif.Pref. 234/3 dt.12.03.2026 Bashkia.Has
    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