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) 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
    Bashkia Krume (1812) SADRI SHETA Has 99,000 2024-12-05 2024-12-06 57421170012024 Te tjera materiale dhe sherbime speciale Sa lik fat nr.22/2024 dt.01.11.2024 per Blerje xham dopio"f-h nr.54 dt.05.11.2024,akt-marrje ne dorz dt.05.11.2024,PV i prok nr.3797 dt.26.11.2024,pv i prok dt.22.10.2024,f-ofert nr.3335/1.dt.17.10.2024.Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 99,600 2024-12-04 2024-12-06 57321170012024 Te tjera materiale dhe sherbime speciale Sa lik fat nr.23/2024 dt.01.11.2024 per Blerje dyer plastike dhe mentesha dere"f-h nr.53 dt.05.11.2024,akt-marrje ne dorz dt.05.11.2024,PV i prok nr.3798 dt.26.11.2024,pv i prok dt.21.10.2024,f-ofert nr.3333/1.dt.17.10.2024.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 845,000 2024-12-04 2024-12-06 57621170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.193/2024 dt.15.11.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.59 dt.19.11.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.19.11.2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 25,500 2024-12-02 2024-12-03 572.21170012024 Sherbime te tjera 1812.2117001.Sa  likujdojme  pagesen per aktivitet social-kult sipas list-pageses - dhe kontratave individuale, urdher per pages nr.485 dt.19.11.2024.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 160,379 2024-11-25 2024-11-26 56521170012024 Furnizime dhe sherbime me ushqim per mencat Likujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.99/2024 dt.13.11.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.1 d.06.02.2024,f-hyrje nr.5 dhe 5/1 dt.13.11.2024,akt marr ne dorz dt.13.11.2024,ftes ofert nr.491 dt.06.02.2024
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 355,215 2024-11-25 2024-11-26 57121170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave TETOR-2024.Bashkia Has
    Bashkia Krume (1812) SHAID Has 96,000 2024-11-18 2024-11-25 56621170012024 Sherbime te tjera 1812.2117001.Sa lik fat nr.172/2024 dt.17.10.2024 per Sherbim deratizim,dizenfektim per objektet e NJA,BASHK QEND POLICIA BASH NR.3.SHERBIMI PYJOR,THERTORJA,KONVIKTI KRUME ,U-PNR.18.DT.03.09.2024.PVMD NR.3677 DT.15.11.2024sit.dt.02.10.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,614,231 2024-11-20 2024-11-21 56821170012024 Pagese paaftesie 1812.2117001.Sa  likujdojme  pagesen e  personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses Nentor- 2024, per NJA.GJINAJ,KRUME,GOLAJ,FAJZA,,urdher per pages nr.489 dt.18.11.2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 925,067 2024-11-20 2024-11-21 56721170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e  Ndihmes ekonomike per periudhen tetor-2024 sipas vendimit nr.127 dt.14.11.2024,urdher nr.483 dt.18.11.2024 ,sipas listepageses se perfitiuesve te 6% tetor- 2024.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 160,379 2024-11-18 2024-11-19 56521170012024 Furnizime dhe sherbime me ushqim per mencat Likujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.99/2024 dt.13.11.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.1 d.06.02.2024,f-hyrje nr.5 dhe 5/1 dt.13.11.2024,akt marr ne dorz dt.13.11.2024,ftes ofert nr.491 dt.06.02.2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-11-13 2024-11-15 56121170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave tetor-2024.Bashkia Has
    Bashkia Krume (1812) AEK MUNELLA Has 23,645,319 2024-11-13 2024-11-14 56421170012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa lik fat nr.5/2024 dt.11.11.2024 per kont nr.3024 dt.20.09.2024"Rehab me qellim mbigritjen e diges se rezerv Helshan 2 "U-Prok.26 dt.02.07.2024,situac nr.1 pjesor nr.3606 dt.11.11.2024,urdh blerje nr.3024 dt.20.09.2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-11-13 2024-11-14 55921170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.1121373&1149896&1149951 dt.04.11.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave tetor-2024.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 96,000 2024-11-13 2024-11-14 56321170012024 Furnizime dhe sherbime me ushqim per mencat Sa lik. kont nr.3261 dt.12.11.2024.fat nr.98/2024 dt.12.11.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.40 d.30.09.2024,f-hyrje nr.6 dt.12.11.2024,akt marr ne dorz  dt.12.11.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 195,751 2024-11-13 2024-11-14 56021170012024 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.139/2024 &137/2024 dt.01.11.2024, per komision poste sipas permbledhses se kontratave dhe faturave tetor-2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-11-08 2024-11-12 55521170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social, sipas listepageses dhe bordors se bankes muaji tetor-2024,urdh nr.474 dt.05.11.2024,shkresa e Ministrise se Shendetesis dhe Mbrojtjes Sociale nr.807/11 dt.12.02.2024,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-11-08 2024-11-12 55421170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesve te sherbimit  social  sipas listepageses dhe bordors se bankes muaji tetor-2024 urdher 475 dt 05.11.2024,prot nr 807/11 dt 12.2.2024 sherb soc.shteteror,vkb 67dt8.03.2024,mir2/9dt25.3.2024