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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 3,918,716,356.00 3,019 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 100,000 2021-10-19 2021-10-21 32721170012021 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen e menjehereshme(perdorim i fondit te vecant),sipas urdh nr.602 dt.18.10.2021,per Bajram Mazrreku,Albeta Xhebexhia,vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2020,
    Bashkia Krume (1812) "DRICONS" Has 28,200 2021-10-19 2021-10-21 32521170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.65/2021dt.28.09.2021,kont. nr.1481 prot dt.13.08.2021 "Kolaudim punimesh,mirembajtje rrugesh "u-prok nr.35 dt.05.08.2021,vkb nr.105 dt.25.12.2020, Bashkia HAS
    Bashkia Krume (1812) GENTIAN GJOKA Has 13,000 2021-10-14 2021-10-18 31921170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.elektronike,nr.65/2021 dt.16.09.2021"shpenzime per tahograf per mejtin kamion APV mercedes benz,sipas u-prok nr.40 dt.03.09.2021,situacion ,akt marrje ne dorezim dt.16.09.2021.Bashkia HAS
    Bashkia Krume (1812) SOLID GROUP Has 151,992 2021-10-15 2021-10-18 32321170012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat.elektronike,nr.77/2021 dt.20.09.2021,kont dt.08.07.2021"Blerje detergjent" sipas u-prok nr.28 dt.23.06.2021,F-H nr.15,15/1 dt.21.09.2021,akt marrje ne dorezim dt.20.09.2021.Bashkia HAS
    Bashkia Krume (1812) Albsig Has 43,400 2021-10-14 2021-10-18 32021170012021 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat.elek nr.7273/2021 dt.16.09.2021, per siguracion mjeti nr.288 S. 0450742 dt.16.09.2021 targa AA105LD,UP nr 20 date 29.04.2021,.vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021,akt marrje ne dorezim 16.09.2021
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,548 2021-10-14 2021-10-15 32221170012021 Sherbime telefonike 1812.2117001.Sa likujdojme fat.nr.serie 424209108 & 424233385 dt.30.09.2021,per shpenzime telefon zyre muaji SHTATOR-2021,vkb nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021.Bashkia HAS
    Bashkia Krume (1812) NAZMI DIDA Has 919,860 2021-10-13 2021-10-15 31821170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Lik fat elek nr.10/2021 dt.13.09.2021,Kont.dt.28.06.2021 me objekt"FV elektro pomp uji ujembledh Tregetan,rehab ures pasarel Zahrisht,shtrim linje uji,zona ish punishte"u-prok nr.27 dt.21.06.2021,situac,akt-marrje dorez dt.06.07.2021
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 25,500 2021-10-14 2021-10-15 32121170012021 Sherbime te tjera 1812.2117001.Sa likujdojme kont. dt.11.01.2021,pagese per konsulenc ligjore te trajtimit te rasteve te dhunes ne baze gjinore dhe dhunes ne familje"Proces Verbal dt.27.07.2021,P-V DT.23.06.2021,Marrveshje nr.2158 dt.14.10.2020 me UNDP
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 136,850 2021-10-11 2021-10-13 31421170012021 Te tjera transferta tek individet Sa lik bonus strehimi,vkb.33 dt.30.06.2021 dhe vendimi nr.19 dt.30.04.2021"Per trajtimin me bonus strehimi te disa familjeve ne nevoje",vkb 105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 667,102 2021-10-11 2021-10-13 31621170012021 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e Ndihmes ekonomike muaji Gusht-2021,sipas listepageses dhe bordoros se bankes,vkb nr.53 dt.30.09.2021,m/pref nr.3/42 dt.07.10.2021,Qendra Has,NJ.A Golaj,NJ.A Fajza dhe NJ.A Gjinaj ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 17,000 2021-10-11 2021-10-13 31321170012021 Sherbime te tjera 1812.2117001.Sa likujdojme kont. dt.11.01.2021,pagese per konsulenc ligjore te trajtimit te rasteve te dhunes ne baze gjinore dhe dhunes ne familje"Proces Verbal dt.18.05.2021,P-V DT.23.06.2021,Marrveshje nr.2158 dt.14.10.2020 me UNDP
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 89,250 2021-10-11 2021-10-13 3122117012021 Sherbime te tjera Sa likujdojme shpenzime per aktivitete kulturore ,sipas autorizimit nr.1976 dt.24.09.2021,urdh nr.524 dt.06.10.2021"Per miratimin e pagesen e mbeshtetesve te grupit artistik"kont 1-20 dt.27.09.2021,kont.21 dt.29.09.2021
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 194,460 2021-10-11 2021-10-12 31521170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per personel te perkohshem(sherbimet publike), muaji shtator-2021,sipas listepageses dhe bordoros se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,308 2021-10-04 2021-10-05 31021170012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblime per keshilltare dhe kryetar fshatrash, muaji SHTATOR-2021,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 ,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 82,639 2021-10-01 2021-10-05 30121170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e muajit shtator-2021,sipas listepageses dhe bordoros se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 9,776,614 2021-10-01 2021-10-05 30021170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e muajit shtator-2021,sipas listepageses dhe bordoros se bankes,Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 117,000 2021-10-01 2021-10-05 29921170012021 Pjese kembimi, goma dhe bateri 1812.2117001.Sa likujdojme fat.elektronike,nr.5/2021 dt.16.09.2021"Sherbim dhe mirembajtje te mjeteve te transportit" sipas u-prok nr.36 dt.16.08.2021,situacion ,akt marrje ne dorezim dt.16.08.2021.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 10,547,668 2021-10-04 2021-10-05 30221170012021 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen Ekonomike muaji shtator-2021,sipas listepageses dhe bordorove per NJA GOLAJ,FAJZA,GJINAJ,QENDER,sipas vendimit nr.475 dt.01.10.2021 Drejtoria Rajonale SHSSH Kukes.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 212,328 2021-10-01 2021-10-05 29821170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.59/2021 dt.30.09.2021,uji i pijshem muaji shtator-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 160,159 2021-10-04 2021-10-05 30921170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per personel te perkohshem, muaji SHTATOR-2021,sipas listepageses dhe bordoros se bankes,Bashkia HAS