Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 4,698,078,407.00 3,662 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) BANKA KOMBETARE TREGTARE Has 43,392 2026-05-13 2026-05-14 23621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbim social  per muajin prill-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) SHPRESA - AL Has 4,410,530 2026-05-11 2026-05-13 24021170012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik pjesor fat nr.27/2026 dt.17.03.2026,kont nr.3846 d.02.12.2024,"Sistemim asfaltim i rrugve te brendsh fshati Golaj"situac perf.nr.3 dt.05.03.2026,certif e perkohsh e marr ne dorezim nr.915 dt.06.03.2026,akt kolaudim.urdh.135 d.06.03.2026
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 340,033 2026-05-11 2026-05-12 23921170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin prill 2026 sipas listepageses.urdh nr.198 dt.05.03.2026.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 960,214 2026-05-06 2026-05-08 22921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve arsimi i mesem i pergjithshem ,  muaji Prill -2026 nr.fakt i punonjesve 18.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 501,124 2026-05-07 2026-05-08 20121170012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme finaciare per Mustaf Xhafa,urdh nr.180 dt.23.04.2026,vkb nr.14 dt.25.02.2026,m/p nr.234/1 dt.11.03.2026 ,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 217,251 2026-05-06 2026-05-08 22621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve sport dhe argetimmuaji Prill -2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,439,072 2026-05-06 2026-05-08 22021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te pyjeve dhe kull0tave  muaji Prill-2026 nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 266,520 2026-05-07 2026-05-08 23121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit per muajin prill-2026 nr.fakt i punonjesve 34.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 43,208 2026-05-07 2026-05-08 23321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural per muajin prill-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 147,355 2026-05-07 2026-05-08 234.21170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit per muajin prill-2026 nr.fakt i punonjesve 5.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 10,060 2026-05-07 2026-05-08 23221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te ujitjes dhe kullimit per muajin prill-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,555 2026-05-06 2026-05-08 22721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve   trashegimi kulturore muaji Prill -2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 66,060 2026-05-07 2026-05-08 23521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore dhe eventeve artistike per muajin  prill-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 380,530 2026-05-06 2026-05-07 21621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit policor, muaji Prill-2026 nr.fakt i punonjesve 8.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 917,194 2026-05-06 2026-05-07 20721170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji Mars 2026 sipas listepageses.urdh nr.187 dt.04.05.2026,vendim nr.30 dt.29.04.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 253,105 2026-05-06 2026-05-07 22321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve planifikim urban dhe vendor, muaji Prill -2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Has 700 2026-05-06 2026-05-07 20421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresua ne FSASH per muajin Mars-2026,sipas kont kolektive nr.3964 dt.03.11.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 844,857 2026-05-06 2026-05-07 22221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve menaxhim i mbetjeve, muaji Prill -2026 nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 319,852 2026-05-06 2026-05-07 22521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve furnizim me uj , kanalizime, muaji Prill -2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 877,730 2026-05-06 2026-05-07 23021170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve kujdesi social per familjet  dhe femijet ,  muaji Prill -2026 nr.fakt i punonjesve 9.Bashkia Has