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 3,918,716,356.00 3,019 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) InfoSoft Office Has 598,800 2025-02-27 2025-02-28 9521170012025 Kancelari 1812.2117001.Sa likujdojme faturat nr.2394/2025dt.12.02.2025 per Blerje kancelari ,flet-hyrje nr.2 dt.13.02.2025,u-p nr.4 dt.28.01.2025,akt-marrje nr.d.13.02.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 915,584 2025-02-27 2025-02-28 9621170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.17 dt.24.02.2025, sipas listepageses dhe bordors muaji Janar-2025,urdher nr.79 dt.25.02.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) ASSANET Has 761,400 2025-02-24 2025-02-25 8921170012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat nr.8/2025 dt.07.02.2025 per Blerje materiale pastrimi sipas u-prok nr.3 dt.28.01.2025,akt marrje ne dorez dt.10.02.2025,f-hyrje nr.1 dt.10.02.2025,.Bashkia HAS. Bashkia Has
    Bashkia Krume (1812) INSTITUTI I NDERTIMIT  ( I N ) Has 22,544 2025-02-24 2025-02-25 9121170012025 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa likujdojme fat nr.68/2025 dt.27.01.2025 per pagesen e oponeces teknike,sipas akt marrveshjes nr.169 dt.20.01.2025. Bashkia Has
    Bashkia Krume (1812) BAILIFF OFFICERS Has 253,255 2025-02-20 2025-02-21 8821170012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Lik diference e pages se vendimit gjyqesor Islam Qema sipas listepageses dhe bordors se bankes,vendim nr.(406)33 dt.27.03.2024,urdher nr.67 dt.14.02.2025,shkres nr.1133dt.11.06.2024,urdh nr.28 dt.10.01.2025 per vendosjen e mas sekuestros
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 176,288 2025-02-20 2025-02-21 9321170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji SHKURT-2025,urdher nr.71 dt.18.02.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,776 2025-02-20 2025-02-21 9421170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji SHKURT-2025,urdher nr.70 dt.18.02.2025,per NJA Fajza,.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,540,626 2025-02-19 2025-02-20 9221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji SHKURT-2025,urdher nr.72 dt.18.02.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2025-02-17 2025-02-18 8421170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.875 dt.05.02.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) Hekuran Geca Has 1,200,000 2025-02-12 2025-02-13 8621170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.1/2025 dt.27.01.2025" Emergjenc civile te pastrimit te rrugeve urbane dhe rurale nga debora,situac,akt-marrvesh nr.78/1 dt.13.01.2025,PV punimesh dt.13/14/15/16/17.01.2025,shkrs nr.323 dt.29.01.2025,urdh nr.44 dt.30.01.2025.
    Bashkia Krume (1812) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Has 20,000 2025-02-12 2025-02-13 7621170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fst nr.226/2025 dt.15.01.2025 pagesen per nr.te gjelber sipas urdh nr.53 dt.05.02.2025,rregullore nr.10 dt.11.08.2009 AKEP,VKM  nr.599 dt.23.07.2010 i ndrysh.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-02-10 2025-02-12 8221170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.132450 & 202112 & 182969/2025 dt.04.02.2025, per sherbim telefon zyre  muaji Janar-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 210,024 2025-02-10 2025-02-11 8321170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin janar-2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,625 2025-02-10 2025-02-11 7821170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit me koete te pjeseshme sipas listepageses dhe bordors muaji janar-2025,nr.fakt i punonjesve 15.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 746,679 2025-02-10 2025-02-11 7921170012025 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 Janar-2025,urdh nr.54 dt.05.02.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 310,432 2025-02-10 2025-02-11 8121170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme faturat nr.10/2025 dhe  2/2025 dt.03.02.2025 per komision poste sipas permbledheseve te kontarave dhe faturave janar-2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2025-02-10 2025-02-11 8021170012025 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 Janar-2025,urdh nr.55 dt.05.02.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,421,030 2025-02-05 2025-02-07 6421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike vendore sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,804,794 2025-02-05 2025-02-07 5421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit  sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 403,432 2025-02-05 2025-02-07 5821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore inspektimit,ushqimit  sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS