Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,918,716,356.00 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 1,547,929 2024-12-06 2024-12-12 58021170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme diferenc ndihme finaciare per z.Beqir Vata sipas listepageses emergjences civile,urdh nr494 dt.05.12.2024,vkb nr.08 dt.31.01.2020,m/pref nr.3/5 dt.12.02.2020.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 246,832 2024-12-11 2024-12-12 60521170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik pagen e punonjesve te menaxhimit dhe administrates, sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve nr.3,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 304,943 2024-12-11 2024-12-12 60021170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e sportit dhe argetimit sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 5. Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 336,564 2024-12-10 2024-12-11 59421170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga nentor,menaxhimi i infrastruktures, ujitjes dhe kullimit, sipes liste-pageses dhe bordoros nentor-2024Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 405,217 2024-12-10 2024-12-11 59121170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit policor sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 422,027 2024-12-10 2024-12-11 59321170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit bujqesor inspektimit dhe ushqimit sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 352,834 2024-12-10 2024-12-11 59721170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga ,planifikim urban dhe vendor sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 6. Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 746,679 2024-12-10 2024-12-11 61421170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors se bankes muaji nentor-2024,urdh nr.499 dt.10.12.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,262,232 2024-12-10 2024-12-11 59521170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga ,administrimi i pyjeve dhe kullotave, sipes liste-pageses dhe bordoros nentor-2024Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,003,529 2024-12-10 2024-12-11 58921170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te administrates (aparati )sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 34.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2024-12-10 2024-12-11 61521170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors se bankes muaji nentor-2024,urdh nr.500 dt.10.12.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,482 2024-12-10 2024-12-11 60921170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore sipas  listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 294,677 2024-12-10 2024-12-11 59021170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes civile sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,077,364 2024-12-10 2024-12-11 59221170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri e mbrojtjes civile sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 18.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 161,260 2024-12-10 2024-12-11 59621170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga ,menaxhimi i mbetjeve, sipes liste-pageses dhe bordoros nentor-2024 nr. fakt 4. Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 190,431 2024-12-06 2024-12-10 58121170012024 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.154/2024 & 152/2024 dt.02.12.2024, per komision poste sipas permbledhses se kontratave dhe faturave nentor-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 91,800 2024-12-06 2024-12-10 57921170012024 Sherbime te tjera 1812.2117001.Sa  likujdojme  pagesen per aktivitet social-kult sipas list-pageses - dhe kontratave individuale, urdher per pages nr.493 dt.05.12.2024,autorizimi nr.3743 dt.20.11.2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,480 2024-12-06 2024-12-10 58221170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.1279659/2024,1276100/2024,1279634/2024,1283646/2024 dt.05.12.2024,shpenz. telefoni sipas permbledhses se kontratave dhe faturave Nentor-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 390,500 2024-12-05 2024-12-06 57721170012024 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi per punonjesit  sipas listepageses dhe bordors se bankes muaji nentor-2024,urdh nr.488 dt.26.11.2024.vkb nr.35 dt.22.12.2023 ,m/p 2/46 dt.04.01.2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,290,927 2024-12-04 2024-12-06 57821170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen Nentor-2024 sipas vendimit nr.206 dt.02.12.2024,urdher nr.491 dt.03.12.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has