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 4,215,148,099.00 3,297 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 296,418 2025-08-06 2025-08-07 42821170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji korrik-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 833,926 2025-08-06 2025-08-07 41721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjitheshem  sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 18.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 330,190 2025-08-05 2025-08-07 40721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e bordit te kullimit sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,321,327 2025-08-05 2025-08-07 40521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 22.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,504 2025-08-06 2025-08-07 41321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje dhe kanalizime sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-08-06 2025-08-07 42921170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji korrik-2025.vkb nr.16 dt.24.02.2025,urdher nr.280 dt.05.08.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,340,785 2025-08-05 2025-08-07 40921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-08-06 2025-08-07 42121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-08-06 2025-08-07 42021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors muaji korrik-2025,nr.plan 1,nr fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 350,098 2025-08-05 2025-08-07 40421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 8.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,497,643 2025-08-06 2025-08-07 41221170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 63.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,849 2025-08-06 2025-08-07 41121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 340,460 2025-07-29 2025-08-07 38421170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.85/2025 dt.21.07.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.15 dt.22.07.2025 ,akt marrje ne dorezim dt.22.07.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 732,321 2025-08-05 2025-08-07 41821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social femijet dhe familjet ne nevoj sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 11.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-08-06 2025-08-07 42721170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji korrik-2025,urdh nr.282 dt.05.08.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 458,199 2025-08-05 2025-08-07 40621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit bujqesor inspektimi ushqimi sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 204,863 2025-08-06 2025-08-07 41421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit  sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,785 2025-08-06 2025-08-07 41521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe eventeve artistike  sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 642,526 2025-08-06 2025-08-07 42621170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji korrik-2025,urdh nr.283 dt.05.08.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 232,628 2025-08-05 2025-08-07 41021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 6.Bashkia HAS