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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,539,719,377.00 3,529 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) OUEN Has 126,659 2025-12-30 2025-12-31 72321170012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik. 5% GARANCI per kont nr.2521 dt.30.08.2024 Kanal me tub plastik REZ. BERA,urdh nr.441 dt.23.12.2025 per zhbll garanci. ,certif. perf e marrj ne dorez te pun DT.12.12.2025,kerk nr.194 dt.09.12.2025,akt kol dt.11.11.2024
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2025-12-30 2025-12-31 72921170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi muaji dhjetor 2025  sipas listepageses dhe bordors,sipas urdh nr.444 dt.29.12.2025 prot.3678 dt.29.12.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 261,000 2025-12-30 2025-12-31 72821170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi muaji dhjetor 2025  sipas listepageses dhe bordors,sipas urdh nr.444 dt.29.12.2025 prot.4740 dt.29.12.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,956,829 2025-12-30 2025-12-31 73121170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.245/2 dt.29.12.2025, sipas listepageses dhe bordors muaji dhjetor-2025,urdher nr.445 dt.30.12.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 887,979 2025-12-30 2025-12-31 72721170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.114 dt.24.12.2025, sipas listepageses dhe bordors muaji nentor-2025,urdher nr.443 dt.24.12.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) INSTITUTI I NDERTIMIT  ( I N ) Has 83,806 2025-12-30 2025-12-31 72621170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen per sherbime oponence teknike te projekt.zbatimit ,ft nr 875/2025 dt 02.12.2025,marreveshje nr.3475 dt 29.09.2025(Bashkia Has),marrveshje nr.1126/1 dt.24.09.2025 (insti i ndertimit)
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 488,963 2025-12-23 2025-12-29 71721170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Nentor-2025.Bashkia Has
    Bashkia Krume (1812) DIDA-MITI Has 161,481 2025-12-23 2025-12-24 72121170012025 Sherbim per ngrohje 1812.2117001.Sa lik fat nr.11/2025 dt.17.12.2025 furnizim me lende djegese gaz,sit nr.2 dt 17.12.2025, kont nr.3264 dt.17.12.2025,fh 33 dt 17.12.2025,akt marrje ne dorezim dt.17.12.2025,urdh nr. 36 dt 17.12.2025,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 235,768 2025-12-23 2025-12-24 71821170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme finaciare(per shtepi te demtuar),Eduart Mal Gjoni sipas listepageses dhe bordors se bankes,urdh nr.440 dt.19.12.2025,vkb nr.97 dt.25.11.2025,m/pref nr.997/2 dt.11.12.2025, Bashkia HAS
    Bashkia Krume (1812) ONE ALBANIA Has 26,660 2025-12-23 2025-12-24 71621170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.1203657 dt 03.12.2025,ft 1228854 dhe ft 1242978 dt 03.12.2025,per sherbim telefon zyre  muaji NENTOR-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2025-12-19 2025-12-23 71421170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme finaciare,Agim Daci sipas listepageses dhe bordors se bankes,urdh nr.439 dt.17.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.48 dt.23.06.2025 Bashkia HAS
    Bashkia Krume (1812) AD - VIZION Has 50,000 2025-12-19 2025-12-23 71521170012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa lik fat nr.11/2025 dt.19.12.2025,Supervizim punimesh per kont nr.3379 dt.21.10.2024"Rehabilitim me qellim mbingritjen e diges se rezerv Helshan 2" "U-Prok 41 dt.01.10.2024,situacion perf nr.4,PVMD dt.15.08.2025,akt kolaudim d.14.08.2025
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 199,721 2025-12-18 2025-12-19 71221170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare per Uke Musli Rada sipas listepageses dhe bordors se bankes,urdh nr.436 dt.16.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.100 dt.25.11.2025,m/prefk nr.997/2 dt.11.12.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 106,250 2025-12-18 2025-12-19 70721170012025 Sherbime te tjera Sa lik aktivitete kulturor,autorizimi nr.3343 per miratimin dhe pagesen e mbeshtetesve te grupit artistik sipas listepageses kont bashkengjitur ,urdh nr.431 dt.15.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 154,589 2025-12-18 2025-12-19 71121170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare,Isa Mus Geca sipas listepageses dhe bordors se bankes,urdh nr.437 dt.16.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.98 dt.25.11.2025,m/prefk nr.997/2 dt.11.12.2025
    Bashkia Krume (1812) AEK MUNELLA Has 1,190,537 2025-12-18 2025-12-19 71321170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik fat elekt nr.29/2025 dt.11.12.2025 per kont Rehabilit me qellim ngritjen e diges se rezerv.Helshan 2,Situac perf nr.04,akt kolaudim dt.14.08.2025,PVMD dt.15.08.2025,urdh per pages nr.33 dt.17.12.2025.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,663,295 2025-12-18 2025-12-19 70821170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.133/2025 dt.05.12.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.30 dt.09.12.2025 ,akt marrje ne dorezim dt.09.12.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 149,785 2025-12-18 2025-12-19 70921170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare,Luan Ramiz Thaci sipas listepageses dhe bordors se bankes,urdh nr.435 dt.16.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.99 dt.25.11.2025,m/prefk nr.997/2 dt.11.12.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 110,500 2025-12-18 2025-12-19 70621170012025 Sherbime te tjera Sa lik aktivitete kulturore ,autorizimi nr.3542 per miratimin dhe pagesen e mbeshtetesve te grupit artistik sipas listepageses kont bashkengjitur ,urdh nr.430 dt.15.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 226,495 2025-12-18 2025-12-19 71021170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme finaciare,Petrit Deli Harhulla sipas listepageses dhe bordors se bankes,urdh nr.438 dt.17.12.2025,vkb nr.137 dt.23.12.2024,m/pref nr.2/34 dt.08.01.2025,vkb nr.101 d.25.11.2025,m/prefk nr.997/2 dt.11.12.2025