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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  • Supplier 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 3,941,322,532.00 3,042 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 4,167,974 2024-12-31 2025-01-10 68821170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme diferenc page per punonjesit sipas strukturave,listepageses dhe bordors se bankes muaji shtator-tetor 2024,vkb nr.121 dt.24.10.2024,m/p nr2/28 dt.07.11.2024,vkm nr.503 dt.01.08.2024.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 381,355 2024-12-31 2025-01-10 689.21170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme diferenc page per punonjesit sipas strukturave,listepageses dhe bordors se bankes muaji shtator-tetor 2024,vkb nr.121 dt.24.10.2024,m/p nr2/28 dt.07.11.2024,vkm nr.503 dt.01.08.2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-12-31 2025-01-09 69021170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesve te sherbimit  social  sipas listepageses dhe bordors se bankes muaji dhjetor-2024 urdher 524 dt 31.12.2024,prot nr 807/11 dt 12.2.2024 sherb soc.shteteror,vkb 67dt8.03.2024,mir2/9dt25.3.2024
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 7,000 2024-12-31 2025-01-09 68421170012024 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik fat per arketim nr.3153 & 3154 dt.26.12.2024,shpenzime per rregjistrim pasurie,sipas autorizimit nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-12-31 2025-01-09 69021170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social, sipas listepageses dhe bordors se bankes muaji dhjetor-2024,urdh nr.523 dt.31.12.2024,shkresa e Ministrise se Shendetesis dhe Mbrojtjes Sociale nr.807/11 dt.12.02.2024,Bashkia Has
    Bashkia Krume (1812) EUROKOS HOLDING SH P K DEGA NE SHQIPERI Has 2,682,306 2024-12-31 2025-01-08 68621170012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat nr.30/2024 dt.17.12.2024 per kont nr.2799 dt.04.09.2024"Ndertimi i tre urave fshati Nikoliq lagj Ngjec-pec "U-Prok 27 dt.02.07.2024,situac perfund,akt kolaud dt.04.12.2024,akt marrje perf dorez dt.02.12.2024,Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 975,269 2024-12-31 2025-01-07 64021170012024 Pjese kembimi, goma dhe bateri Sa lik fat nr.32/2024 dt.25.12.2024 KONT NR.3772 DT.21.11.2024" Blerje pjese kembimi dhe miremb mak"sit 2.dt.25.12.2024,flet-h nr.66deri 66/3 dt.26.12.2024,AKT MA DOREZ DT.26.12.2024,U-PROK NR.33 DT.04.09.2024,KLASIF PERF APP DT.18.11.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,800,000 2024-12-31 2025-01-06 68221170012024 Pagese paaftesie 1812.2117001.Sa likujdojme Shperblim i PAK sipas ,urdherit nr.4140 dt.30.12.2024 dhe VKM nr  854 date 26.12.2024 sipas listepageses dhe permbledheses per pagesen e shperblimit te PAK.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,745,000 2024-12-31 2025-01-06 68121170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Shperblim i Ndihmes ekonomike 6% sipas ,urdherit nr.4139 dt.30.12.2024 dhe VKM nr  854 date 26.12.2024 sipas listepageses dhe permbledheses per pagesen e shperblimit te 6% NE.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 22,980,000 2024-12-31 2025-01-06 68021170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Shperblim i Ndihmes ekonomike  sipas ,urdherit nr.4141 dt.30.12.2024 dhe VKM nr  854 date 26.12.2024 sipas listepageses dhe permbledheses per pagesen e shperblimit te NE.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,164,456 2024-12-30 2024-12-31 64121170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen Dhjetor-2024 sipas vendimit nr.221 dt.26.12.2024,urdher nr.514 dt.27.12.2024 ,sipas listepageses dhe bordoros se bankes per NE Dhjetor 2024.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 142,818 2024-12-27 2024-12-30 63921170012024 Furnizime dhe sherbime me ushqim per mencat Sa lik kont nr.957 dt.11.03.2024.fat nr.105/2024 dt.24.12.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.1 d.06.02.2024,f-hyrje nr.7 dhe 7/1 dt.24.12.2024,akt marr ne dorz dt.24.12.2024,Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 90,529 2024-12-27 2024-12-30 63221170012024 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa likujdojme fat nr.16263/2024,2400783484, 2400783477, 2400783503 dt.04.12.2024 per pagese TVMP dhe gjoba per mjetet e institucionit me targa AA105LD, AB794IF .Bashkia Has
    Bashkia Krume (1812) BAILIFF OFFICERS Has 468,800 2024-12-27 2024-12-30 633.21170012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Lik pjesor i pages se vendimit gjyqesor Islam Qema sipas listepageses dhe bordors se bankes,vendim nr.620 dt.11.06.2024,urdher nr.506 dt.20.12.2024,shkres nr.1133dt.11.06.2024,urdh nr.621 dt.11.06.2024 per vendosjen e mas sekuestros
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 544,149 2024-12-27 2024-12-30 63821170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave nentor-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,610,982 2024-12-26 2024-12-27 63621170012024 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihme ndihme finaciare  per Z.Aferdita Lushi ,urdh nr.510  dt.23.12.2024,listpagese dhe bordoro dt.23.12.2024,vkb nr.123 dt.24.10.2024,v/p nr.2/29 dt.07.11.2024.Bashkia Has
    Bashkia Krume (1812) OUEN Has 329,043 2024-12-24 2024-12-27 62421170012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik garancine per kont nr.545 dt.21.08.2024"Rehabilitim kunete dhe bazamenti i kanalit te btonit perr tershers vazhdim drejt grykes se tersh,CMD PERFDT.05.12.2024,AKT KOLAUD DT.10.10.2023,SITUAC PERF, URDH TITULLARI NR.502 DT.17.12.2024.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,725,394 2024-12-24 2024-12-27 63321170012024 Sherbim per ngrohje Sa lik pagesen per nderrmarrjen e pastrimit te pyjeve dhe furniz me dru ,flet hyrje nr.65 dt.19.12.2024,akt marrje dt.19.12.2024,u-prok nr.31 ddt.26.08.2024.Urdh per pages nr. 501/1 dt.10.12.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 916,475 2024-12-26 2024-12-27 637.21170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e  Ndihmes ekonomike per periudhen nentor-2024 sipas vendimit nr.138 dt.23.12.2024,urdher nr.511 dt.24.12.2024,sipas listepageses se perfitiuesve te 6% nentor- 2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 59,500 2024-12-24 2024-12-26 62821170012024 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen per aktivitete kulturore te grupit artistik sipas urdh nr.508 dt.20.12.2024,autorizim nr.3906 dt.11.12.2024 ,sipas listepageses dhe kontratat bashkengjitur.Bashkia HAS