Treasury Transactions 2019-2026

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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 4,549,413,936.00 3,542 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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Has 20,000 2026-02-23 2026-02-24 9321170012026 Sherbime telefonike 1812.2117001.Sa likujdojme pagesen e per numer te gjelber ,fat nr.358/2026 dt.26.01.2026,urdh nr.91 dt.20.02.2026,rregullore nr.10 dt.11.08.2009(AKEP).Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,041,744 2026-02-17 2026-02-18 9221170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin shkurt 2026 sipas listepageses.urdh nr.90 dt.16.02.2026.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 617,637 2026-02-17 2026-02-18 9021170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energjine elektrike muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,sipas permbledheses dhe faturave bashkengjitur .Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 100,028 2026-02-17 2026-02-18 9121170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin shkurt 2026 sipas listepageses.urdh nr.89 dt.16.02.2026.NJA FAJZA ,QENDER,GOLAJ,Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 220,176 2026-02-13 2026-02-16 8621170012026 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muajin JANAR 2026 sipas permbledheses se faturave dhe kontratave bashkengjitur .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 295,877 2026-02-13 2026-02-16 8521170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit social per muajin  Janar-2026,urdh nr87 dt.12.02.2026,shkres nr.454/15 dt.26.01.2026 SHSSH..Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2026-02-13 2026-02-16 8421170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit social per muajin  Janar-2026,urdh nr 86 dt.12.02.2026,shkres nr.454/15 dt.26.01.2026 SHSSH..Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 28,790 2026-02-13 2026-02-16 8921170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,ft nr.196476,167341,140013 dt.04.02.2026 .Bashkia Has
    Bashkia Krume (1812) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Has 700 2026-02-13 2026-02-16 8221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresua ne FSASH per muajin  Janar-2026,sipas kont kolektive nr.3964 dt.03.11.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 301,277 2026-02-13 2026-02-16 8821170012026 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme shpenzime per komision poste muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,ft nr.27&25 dt.02.06.2026,.Bashkia Has
    Bashkia Krume (1812) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Has 700 2026-02-13 2026-02-16 8321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresua ne SPASH per muajin  Janar-2026,sipas kont kolektive nr.3964 dt.03.11.2025.Bashkia Has
    Bashkia Krume (1812) ZYBER SHEHU Has 12,000 2026-02-13 2026-02-16 8121170012026 Paga neto per punonjesit e miratuar ne organike Ndales page per debitorin Lulezim Hysen Morina muaji JANAR 2026,urdh per vend e sekuestr mbi page  nr.26 dt.05.11.2025,urdh pagese nr.84 dt.11.02.2026,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 10,000 2026-02-13 2026-02-16 8021170012026 Paga neto per punonjesit e miratuar ne organike Ndales page debitorin Bilbil Hysni QUNI muaji JANAR 2026,urdh pagesa nr 85 dt.11.02.2026,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.2797 dt.04.11.2025,urdh per vendos e mases sekues mbi pagen nr.27 dt.06.11.2025
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 6,000 2026-02-09 2026-02-12 7621170012026 Sherbime te tjera 1812.2117001.Sa likujdojme pagese takse per drejtorine Vendore ASHK,fat nr.777 dt.28.01.2026 Bashkia Has
    Bashkia Krume (1812) Haredin Geca Has 885,000 2026-02-10 2026-02-11 7821170012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.1/2026 dt.29.01.2026 per Pastrimin e rrugeve nga debora(emergjece civile)sipas situacion punimesh,PV punimesh,akt marrveshje nr.36 dt.06.01.2026,urdh nr.7-10,12,13,15 d.07.01.2026,urdh 18 dt.12.01.2026
    Bashkia Krume (1812) Hekuran Geca Has 990,000 2026-02-09 2026-02-10 7721170012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.1/2026 dt.29.01.2026 per Pastrimin e rrugeve nga debora(emergjece civile)sipas situacion punimesh,PV punimesh,akt marrveshje nr.35 dt.06.01.2026,urdh nr.7-14 dt.07.01.2026,urdh nr.16&17 dt.12.01.2026.B.HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 1,400 2026-02-09 2026-02-10 7521170012026 Sherbime te tjera 1812.2117001.Sa likujdojme pagese takse per drejtorine rajonale te sherbimeve te transportit rrugor,fat nr.3363/202 dt.04.02.2026 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 960,999 2026-02-04 2026-02-05 6521170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit te mesem parashkollor per muajin  Janar-2026 nr.fakt i punonjesve 18.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 151,690 2026-02-04 2026-02-05 7221170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve te me kohe te pjeseshme sipas strukturave per muajin  Janar-2026 nr.fakt i punonjesve 15.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2026-02-04 2026-02-05 6821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te infrastruktures se ujitjes dhe kullimit muajin  Janar-2026 nr.fakt i punonjesve 1.Bashkia Has