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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  • 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 4,053,220,582.00 3,130 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 219,983 2025-04-24 2025-04-25 20121170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji prill-2025,urdher nr.138 dt.22.04.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,943,608 2025-04-24 2025-04-25 20321170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji prill-2025,urdher nr.137 dt.22.04.2025,per NJA Fajza,.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,776 2025-04-24 2025-04-25 20221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji prill-2025,urdher nr.139 dt.22.04.2025,per NJA Fajza,.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,042,649 2025-04-23 2025-04-24 20021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji prill-2025,urdher nr.136 dt.22.04.2025,per NJA,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 191,888 2025-04-17 2025-04-18 19721170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.29/2025 dhe nr.37/2025 dt.01.04.2025 per sherbim postar muaji Mars-2025,sipas permbledhses se faturave dhe kontratave te faturave Mars-2025.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,022,820 2025-04-15 2025-04-18 19521170012025 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.47/2025 dt.03.04.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.5 dt.07.04.2025 ,akt marrje ne dorezim dt.07.04.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2025-04-01 2025-04-15 15621170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per z.Gazmend Thaci,akti i vdekjes nr.2 dt.09.01.2025,sipas listepageses dhe bordors,urdh nr.30 dt.27.01.2025 .Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-04-10 2025-04-11 19321170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes Mars- 2025,sipas urdh nr.126 dt.03.04.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,shkrs nr.5245/30 dt.30.12.2024.Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-04-10 2025-04-11 19221170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes Mars- 2025,sipas urdh nr.127 dt.03.04.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia Has.
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 4,000 2025-04-10 2025-04-11 19421170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.1926 dt.08.04.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 7,000 2025-04-07 2025-04-09 19121170012025 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.1881&1882 dt.04.04.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,313,094 2025-04-03 2025-04-08 16821170012025 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 mars-2025,nr.fakt i punonjesve 22.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 149,297 2025-04-03 2025-04-08 18521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sport dhe argetim listepageses dhe bordors se bankes muaji mars-2025,nr.fakt i punonjesve 5.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,392,645 2025-04-03 2025-04-08 175.21170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike vendore sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,625 2025-04-07 2025-04-08 19021170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e me kontrat(sipas strukturave) sipas listepageses dhe bordors muaji Mars-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,542 2025-04-03 2025-04-08 17421170012025 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 mars-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,504 2025-04-03 2025-04-08 17621170012025 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 mars-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,796,452 2025-04-03 2025-04-08 16521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit dhe administrimit sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 34.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 232,628 2025-04-03 2025-04-08 17321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji mars-2025,nr.fakt i punonjesve 6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 291,764 2025-04-03 2025-04-08 17821170012025 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 mars-2025,nr.fakt i punonjesve 4.Bashkia HAS