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 4,501,994,054.00 3,493 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 297,555 2025-12-04 2025-12-05 67521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit Trashegimia kulturore,eventet artistike kulturore sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 5.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 350,098 2025-12-04 2025-12-05 66421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit Policor,sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 8.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 235,412 2025-12-04 2025-12-05 67921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit planifikim administrim menaxhim sipas listepageses dhe Bordorose se bankes Nentor 2025 ,nr fakt BKT 3 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 838,056 2025-12-04 2025-12-05 67721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesitArsimi i mesem i pergjithshem sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 18.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,694 2025-12-04 2025-12-05 67021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit  Menaxhimi i Mbetjeve sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 6.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,607,273 2025-12-04 2025-12-05 66221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit planifikim menaxhim administrim,sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 34.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,368,293 2025-12-04 2025-12-05 66921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit  rrjeti rrugor rural sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 38.Bashkia HAS.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-12-04 2025-12-05 68021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit Menaxhimi i infrastruktures,ujitjes dhe kullimit sipas listepageses dhe Bordorose se bankes Nentor 2025 ,nr fakt BKT 1. Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,967,417 2025-11-27 2025-12-02 65421170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.229/2 dt.27.11.2025, urdher 412 dt 27.11.2025,sipas listepageses dhe bordors muaji Nentor-2025,,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) INSTITUTI I NDERTIMIT  ( I N ) Has 11,032 2025-11-27 2025-12-02 65321170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen per sherbime oponence teknike te projekt.zbatimit me objekt ndriqim rrugor,trotuar, nga varrazeat e qytetit- Krume rezurvari Pla,,ft nr 810/2025 dt 4.11.2025,marreveshje nr 3474 dt 29.9.2025Bashkia HAS
    Bashkia Krume (1812) INSTITUTI I NDERTIMIT  ( I N ) Has 178,501 2025-11-27 2025-12-02 65121170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen per sherbime oponence teknike te projekt.zbatimit me objekt sistemim-asfaltim i rruges se fshatit Nikoliq,ft nr 833/2025 dt 11.11.2025,marreveshje nr 3613 dt 8.10.2025Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 891,545 2025-11-26 2025-11-27 65221170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.96 dt.25.11.2025, sipas listepageses dhe bordors muaji Tetor-2025,urdher nr.411 dt.26.11.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) Adelina Brati Has 66,650 2025-11-26 2025-11-27 65021170012025 Sherbime te tjera 1812.2117001.Sa likujdojme ft nr 7 /2025dt 14.11.2025shpenz per aktivitet te aleanca gjinore Has,situacion dt 14.11.2025,PH.prok 10.11.2025,Ft.of 15.09.2025,formular of 16.09.2025.Bashkia Has
    Bashkia Krume (1812) ZYBER SHEHU Has 12,000 2025-11-20 2025-11-21 638 21170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Shpenzime ndalese per debitorin Lulzim Morina,urdh.vend.mase sekuestro nr 26dt 5.11.2025,u.pagese nr 399 dt 13.11.2025,vkb 137 dt 13.12.2024, vp 2/34 dt 8.1.2025,vend.u.ekzekutiv 77 dt 3.3.2023,u.v.s.ekzeku 1312/5 dt 24.10.2025
    Bashkia Krume (1812) Daniela Lleshaj Has 99,000 2025-11-20 2025-11-21 64521170012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001.Shpn supervizim per ndertim pusetash ujera te zeza per z.informale,cer.m.d 28.10.2025,sit.perf 25.09.2025,akt-kolaud 28.10.2025, ft 52/2025 dt 31.10.2025,pv.prok 25.07.2025,ft.of 24.07.2025,form .oferte
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 689,520 2025-11-19 2025-11-20 64421170012025 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Shpenzime per mirembajtjen e mjeteve te transportit kont  nr.2946 dt.22.08.2025,sit nr 1 dt 26.9.2025,amd 18.11.2025, ft 20/2025 dt26.09.2025 Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 423,673 2025-11-19 2025-11-20 6461170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Tetor-2025.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 973,920 2025-11-19 2025-11-20 64721170012025 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Shpenzime per mirembajtjen e mjeteve te transportit kont  nr.2946 dt.22.08.2025,sit nr 2 dt 31.10.2025,amd 18.11.2025, ft 28/2025 dt31.10.2025 Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 842,700 2025-11-19 2025-11-20 64321170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.124/2025 dt.10.11.2025,F-H 28 dt 11.11.2025,AMD 11.11.2025,UB 6292, blerje karburanti per vitin 2025, Bashkia Hassipas kont 653 dt 24.02.2025,per .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 216,824 2025-11-19 2025-11-20 64221170012025 Te tjera transferime korrente 1812.2117001.Sa likujdojmeNdihme per shtepi te demtuar Shpend Aliaj sipas vkb 38 dt 26.05.2025 verifikim 445/03 dt 10.06.2025,urdher 405 dt 18.11.2025,sipas listepageses 17.11.2025 per emergjencat civile.Bashkia HAS