Treasury Transactions 2019-2025

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Transactions Value:

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 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) RAIFFEISEN BANK SH.A Has 284,784 2025-02-05 2025-02-07 6621170012025 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 273,149 2025-02-05 2025-02-07 6521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje dhe kanalizime sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 849,049 2025-02-05 2025-02-07 6921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjithshem sipas listepageses dhe bordors se bankes .Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 219,720 2025-02-06 2025-02-07 7121170012025 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 2,971,061 2025-02-05 2025-02-07 6821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze parashkollor sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 733,900 2025-02-05 2025-02-07 7021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social per familjet dhe femijet ne nevoj sipas listepageses dhe bordors se bankes .Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,482 2025-02-06 2025-02-07 7521170012025 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 35,875 2025-02-06 2025-02-07 7321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rurale sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,220,980 2025-02-05 2025-02-06 6021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit te pyjeve dhe kullotave sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 272,183 2025-02-05 2025-02-06 5521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors se bankes muaji Janar-2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,335,214 2025-02-04 2025-02-05 4721170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.39 dt.30.01.2025, sipas listepageses dhe bordors muaji Janar-2025,urdher nr.51 dt.04.02.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) Haredin Geca Has 950,000 2025-02-03 2025-02-05 4221170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.1/2025 dt.21.01.2025per Emergjenc civile te pastrimit te rrugeve urbane dhe rurale nga fatekeqesite natyrore,situac,akt-marrvesh nr.4108 dt.26.12.2024,PV punimesh dt.26&27.12.2024,shkres nr.28dt.27.01.2025.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 348,000 2025-02-03 2025-02-04 4621170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi per muajin janar-2025 sipas listepageses dhe bordors se bankes,urdher nr.43 dt.30.01.2025 nr.349 prot dt.30.01.2025,vkb nr.137 dt.23.12.2024,m/p nr.2/34 dt.08.01.2025.Bashkia Has.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 20,007 2025-02-03 2025-02-04 4521170012025 Shpenzime per kompensime te tjera te papaguara 1812.2117001.Sa likujdojme pagese burse per nxensit muaji janar-2025,urdh nr.32 dt.30.01.2025,listepagese janar-2025,shkres nr.443 dt.22.12.2021,vkb nr.05 dt.27.01.2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-01-29 2025-01-31 3721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.91467/2025 dt.05.01.2025,ft.75370/2025 dt.05.01.2025,ft.63161/2025 dt.05.01.2025 per sherbim telefon zyre  muaji dhjetor-2024,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 196,200 2025-01-29 2025-01-30 3821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin dhjetor-2024.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 552,108 2025-01-29 2025-01-30 3921170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin dhjetor-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 310,900 2025-01-29 2025-01-30 3621170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.9/2025 dt.06.01.2025 dhe  fat nr.11/2025 dt.08.2025 per sherbim postar muaji dhjetor-2024,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 133,847 2025-01-28 2025-01-29 4021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Janar-2025,urdher nr.26 dt.27.01.2025,per NJA Fajza dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 57,552 2025-01-28 2025-01-29 4121170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Janar-2025,urdher nr.25 dt.27.01.2025,per NJA Fajza .Bashkia HAS