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

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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 4,645,378,359.00 3,615 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 45,630 2026-04-10 2026-04-14 18421170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per sherbimin social mars 2026, urdher nr.154, dt 07.04.2026,  shkresa nr.454/15, dt 26.01.2026, Vkb nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, Vkb nr.109, dt 24.12.2025,listepagese, bordoro.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2026-04-10 2026-04-14 18321170012026 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per sherbimin social mars 2026, urdher nr.155, dt 07.04.2026,  shkresa nr.454/15, dt 26.01.2026, Vkb nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, Vkb nr.109, dt 24.12.2025,listepagese, bordoro.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 726,679 2026-04-07 2026-04-09 18021170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetaret e fshatrave muajin  mars-2026,urdh nr.139 dt.02.04.2026,listepagese dhe bordoro banke bashkengjitur.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2026-04-07 2026-04-09 18121170012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetaret e fshatrave muajin  mars-2026,urdh nr.140 dt.02.04.2026,listepagese dhe bordoro banke bashkengjitur.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 610,176 2026-03-30 2026-04-08 14721170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime elektrike per muajin shkurt 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 144,371 2026-04-07 2026-04-08 17921170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve me kohe te pjeseshme per muajin  mars-2026 nr.fakt i punonjesve 15.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 387,072 2026-04-02 2026-04-03 16221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve menaxhim i infrastrukt, ujitjes kullimit per muajin Mars-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 66,060 2026-04-02 2026-04-03 17821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore dhe eventeve artistike per muajin Mars-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 266,520 2026-04-02 2026-04-03 17421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit per muajin Mars-2026 nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 480,947 2026-04-02 2026-04-03 16121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve bujq, inspektimi, ushqimi per muajin Mars-2026 nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,610,273 2026-04-02 2026-04-03 16421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural per muajin Mars-2026 nr.fakt i punonjesve 39.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 284,307 2026-04-02 2026-04-03 15821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes civile per muajin  Mars-2026 nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,956,519 2026-04-02 2026-04-03 15721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit per muajin  Mars-2026 nr.fakt i punonjesve 34.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 962,164 2026-04-02 2026-04-03 17221170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve arsimi i mesem i pergj. muajin Mars-2026 nr.fakt i punonjesve 18.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 614,943 2026-04-02 2026-04-03 17321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve kujdesi social per familjet dhe femijet  muajin Mars-2026 nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 154,185 2026-04-02 2026-04-03 17721170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit per muajin Mars-2026 nr.fakt i punonjesve 2.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,258,618 2026-04-02 2026-04-03 15021170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihma ekonomike mars 2026, urdher nr.138, dt 01.04.2026,  listepagese, bordoro.NJ Gjinaj,Qender,Golaj,Fajza
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,939 2026-04-02 2026-04-03 16921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sporit dhe argetimit per muajin Mars-2026 nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 380,530 2026-04-02 2026-04-03 15921170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore per muajin Mars-2026 nr.fakt i punonjesve 8.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 321,870 2026-04-02 2026-04-03 16821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te furnizimit me uje dhe kanalizime per muajin Mars-2026 nr.fakt i punonjesve 7.Bashkia Has