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) T  J  Construction Has 30,400,000 2024-12-23 2024-12-24 62121170012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik fat nr.51/2024 dt.10.12.2024 per kont nr.3152 dt.02.10.2024"Rikonstruksion Gjimnazi Skernderbeu HAS "U-Prok 29 dt.31.07.2024,situac nr.1 pjesor,urdh blerje nr.3152 dt.02.10.2024.Bashkia Has
    Bashkia Krume (1812) NIEM Has 6,892,326 2024-12-20 2024-12-24 62321170012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik fat nr.37/2024 dt.13.12.2024 per kont nr.2602 dt.02.08.2024"Rehab i trotuar pergjat rrug naci Qyteti Krume Pla "U-Prok 14 dt.24.04.2024,situac nr.2 pjesor,urdh blerje nr.2602 dt.02.08.2024.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 259,560 2024-12-23 2024-12-24 62721170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave nentor-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,202,623 2024-12-20 2024-12-23 62621170012024 Pagese paaftesie 1812.2117001.Sa  likujdojme  pagesen e  personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses DHJETOR- 2024, per NJA.GJINAJ,KRUME,GOLAJ,FAJZA,,urdher per pages nr.504 dt.18.12.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,625 2024-12-18 2024-12-20 62021170012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme paga per punonjesit me kohe te pjesshme sipas funksioneve sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 15. Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,321,262 2024-12-10 2024-12-19 61221170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 36.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,422,973 2024-12-12 2024-12-19 61621170012024 Pjese kembimi, goma dhe bateri Sa lik fat nr.25/2024 dt.30.11.2024 KONT NR.3772 DT.21.11.2024" Blerje pjese kembimi dhe miremb mak"sit 1dt.30.11.2024,flet-h nr.60 deri 60/8 dt.03.12.2024,AKT MA DOREZ DT.03.12.2024,U-PROK NR.33 DT.04.09.2024,KLASIF PERF APP DT.18.11.2024
    Bashkia Krume (1812) SADRI SHETA Has 99,750 2024-12-06 2024-12-19 57521170012024 Te tjera materiale dhe sherbime speciale Sa lik fat nr.21/2024 dt.01.11.2024 per Blerje dyer alumini dhe mentesha dere"f-h nr.55 dt.05.11.2024,akt-marrje ne dorz dt.05.11.2024,PV i prok nr.3799 dt.26.11.2024,pv i prok dt.21.10.2024,f-ofert nr.3337/2.dt.17.10.2024.Bashkia HAS
    Bashkia Krume (1812) OUEN Has 2,406,529 2024-12-12 2024-12-19 61921170012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik fat nr.43/2024 dt.06.12.2024 per kont nr.2521 dt.30.08.2024"Kanali me tub plastik rezerv Bera""U-P nr.22 dt.07.07.2024,situac. perfund,certif.perf.e marrj.dorez dt.12.11.2024.akt kolaudimi dt.11.11.2024,urdh nr.26 dt.11.11.2024.B.HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,646,099 2024-12-11 2024-12-13 59821170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e sherbimeve publike sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 43.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,899,379 2024-12-11 2024-12-12 60221170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga te punonjesve te arsimit baze parashkollor ,sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 50. Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-12-10 2024-12-12 61121170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social, sipas listepageses dhe bordors se bankes muaji nentor-2024,urdh nr.495 dt.05.12.2024,shkresa e Ministrise se Shendetesis dhe Mbrojtjes Sociale nr.807/11 dt.12.02.2024,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,520 2024-12-11 2024-12-12 60721170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik pagen e punonjesve te rrjetit rrugor rural, sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve nr.1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 695,214 2024-12-11 2024-12-12 60421170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga te punonjesve te kujdesit social per femijet dhe familjet ne nevoj ,sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 10. Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 80,306 2024-12-11 2024-12-12 60621170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik pagen e punonjesve te infastruktures ujitjes dhe kullimit, sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve nr.1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 826,075 2024-12-11 2024-12-12 60321170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga te punonjesve te arsimit te mesem te pergjitheshem ,sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 17. Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 260,426 2024-12-11 2024-12-12 59921170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e furnizimit me uje dhe kanalizime sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 7. Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 192,437 2024-12-11 2024-12-12 60121170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e trashegimis kulturore eventet artistike dhe kulturore sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 3. Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 158,642 2024-12-10 2024-12-12 60821170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik pagen e punonjesve te sportit dhe argetimit, sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve nr.2,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-12-10 2024-12-12 61021170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesve te sherbimit  social  sipas listepageses dhe bordors se bankes muaji nentor-2024 urdher 496 dt 05.12.2024,prot nr 807/11 dt 12.2.2024 sherb soc.shteteror,vkb 67dt8.03.2024,mir2/9dt25.3.2024