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

  • 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 4,053,220,582.00 3,130 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) Hekuran Geca Has 1,200,000 2025-02-12 2025-02-13 8621170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.1/2025 dt.27.01.2025" Emergjenc civile te pastrimit te rrugeve urbane dhe rurale nga debora,situac,akt-marrvesh nr.78/1 dt.13.01.2025,PV punimesh dt.13/14/15/16/17.01.2025,shkrs nr.323 dt.29.01.2025,urdh nr.44 dt.30.01.2025.
    Bashkia Krume (1812) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Has 20,000 2025-02-12 2025-02-13 7621170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fst nr.226/2025 dt.15.01.2025 pagesen per nr.te gjelber sipas urdh nr.53 dt.05.02.2025,rregullore nr.10 dt.11.08.2009 AKEP,VKM  nr.599 dt.23.07.2010 i ndrysh.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-02-10 2025-02-12 8221170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.132450 & 202112 & 182969/2025 dt.04.02.2025, per sherbim telefon zyre  muaji Janar-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 210,024 2025-02-10 2025-02-11 8321170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin janar-2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,625 2025-02-10 2025-02-11 7821170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit me koete te pjeseshme sipas listepageses dhe bordors muaji janar-2025,nr.fakt i punonjesve 15.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 746,679 2025-02-10 2025-02-11 7921170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji Janar-2025,urdh nr.54 dt.05.02.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 310,432 2025-02-10 2025-02-11 8121170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme faturat nr.10/2025 dhe  2/2025 dt.03.02.2025 per komision poste sipas permbledheseve te kontarave dhe faturave janar-2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2025-02-10 2025-02-11 8021170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji Janar-2025,urdh nr.55 dt.05.02.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,421,030 2025-02-05 2025-02-07 6421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike vendore sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,804,794 2025-02-05 2025-02-07 5421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit  sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 403,432 2025-02-05 2025-02-07 5821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore inspektimit,ushqimit  sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-02-06 2025-02-07 7221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures se ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 184,977 2025-02-05 2025-02-07 6721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe artistike sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 138,422 2025-02-06 2025-02-07 7421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 315,708 2025-02-05 2025-02-07 5921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures ujitjes dhe kullimit  sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,312,709 2025-02-05 2025-02-07 6121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rugor rural  sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 405,927 2025-02-05 2025-02-07 5621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,214,551 2025-02-05 2025-02-07 5721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes civile dhe mbrojrtjes nga zjarri sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 233,721 2025-02-05 2025-02-07 6221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve  sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 243,542 2025-02-05 2025-02-07 6321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS