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

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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) AEG- Consulting Has 118,200 2025-10-13 2025-10-14 56121170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.7/2025 dt.11.09.2025 Supervizim punimesh pastrim kanalesh, ushqyes rezerva,kontate 2360 dt 8.7.2025,situacion 11.08.2025,p.v kolaudim 11.08.2025,p.v.m  12.08.2025.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 15,000 2025-10-13 2025-10-14 57121170012025 Sherbime te tjera 1812.2117001,Sa lik fat .nr.5197 dt.10.10.2025 sherbime kadastrale  ,autorizim nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) DIDA-MITI Has 171,000 2025-10-10 2025-10-14 56921170012025 Sherbim per ngrohje 1812.2117001.Sa lik fat nr.8/2025 dt.19.09.2025 furnizim me lende djegese gaz,sit nr1 dt 19.09.2025, kont nr.3306,fh 24 dt 24.9.2025, md 24.09.2025,upk 26 dt 30.6.2025,ft.O 2220 dt 30.6.2025,Klas.perfundimtar,Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 248,290 2025-10-10 2025-10-13 56521170012025 Sherbime te tjera 1812.2117001.Sa lik fat nr.50/2025 dt.18.09.2025 panair prod.bujqesore,blegtorale,artizanale,situacion 18.09.2025, kont nr.3306 dt.17.09.2025,upk 45 dt 10.9.2025,ft.O 3198 dt 10.9.2025,Klas.perfundimtar, Oferte 12.09.2025,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 193,381 2025-10-10 2025-10-13 56821170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme komision poste  sipas permbledheses se  faturave shtator 2025.Bashkia HAS
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 142,128 2025-10-10 2025-10-13 21170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin shtator-2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-10-10 2025-10-13 56721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme permbledhesen e kontatave ,per sherbim telefon zyre  muaji Shtator-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 296,446 2025-10-07 2025-10-09 560 21170012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik 5% GARANCI  per kont.nr.2737 dt.19.12.2022 "Ndertim KUZ,fshati Gajrep,Krume,Golaj "certifi e marrjes se perhershme ne dorezim dt.22.04.2024,urdh nr.325 dt.09.09.2025,proces verbal i kolaudimit dt.17.04.2023..Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 523,182 2025-10-07 2025-10-09 55921170012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik 5% GARANCI  per kont.nr.1044 dt.16.05.2023 "Ndertim rruge nacionale Krume Kukes, "certifi e marrjes se perhershme ne dorezim dt.15.08.2025,urdh nr.326 dt.09.09.2025,proces verbal i kolaudimit dt.28.08.2023..Bashkia Has
    Bashkia Krume (1812) Albsig Has 43,400 2025-10-08 2025-10-09 56221170012025 Shpenzimet e siguracionit te mjeteve te transportit Sa lik fat nr.194582/2025 dt.02.10.2025  siguracion mjeti me targ AA105LD,police sigurie nr.9883786 dt.02.10.2025 (nr.serie 251145056),U-prok nr.23 dt.23.06.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 325,200 2025-10-08 2025-10-09 56321170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme diference pagese per ndihmen ekonomike per arsimin e dety,vend SHSSH KUKES .198/4 dt.01.10.2025, sipas listepageses dhe bordors muaji SHTATOR-2025,urdher nr.360 dt.07.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,656 2025-10-06 2025-10-08 53021170012025 Sherbime te tjera 1812.2117001.Sa likujdojme diference pagese per komisioneret e KZAZ-se nr.10 sipas shkrese se fondeve nr.5914 dt.26.08.2025,urdh nr.348 dt.02.10.2025 sipas listepageses dhebordors se bankes.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,859 2025-10-03 2025-10-06 54421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimi me uje dhe kanalizime sipas listepageses dhe bordors muaji shtator-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-10-03 2025-10-06 55321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore sipas listepageses dhe bordors se bankes muaji Shtator-2025,nr.fakt 1.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,875 2025-10-03 2025-10-06 55121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors se bankes muaji Shtator-2025,nr.fakt 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 840,120 2025-10-03 2025-10-06 54821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjithehem sipas listepageses dhe bordors muaji shtator-2025,nr.fakt i punonjesve 18.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,849 2025-10-03 2025-10-06 54221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendorsipas listepageses dhe bordors muaji shtator-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,482,028 2025-10-03 2025-10-06 54321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordors muaji shtator-2025,nr.fakt i punonjesve 38.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 112,450 2025-10-03 2025-10-06 55421170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit mekontrat sipas strukturave sipas listepageses dhe bordors muaji shtator-2025,nr.fakt 14.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,826,300 2025-10-03 2025-10-06 54721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimot baze parashkollor sipas listepageses dhe bordors muaji shtator-2025,nr.fakt i punonjesve 53.Bashkia HAS