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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 2,646,099 2024-12-11 2024-12-13 59821170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e sherbimeve publike sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 43.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,899,379 2024-12-11 2024-12-12 60221170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga te punonjesve te arsimit baze parashkollor ,sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 50. Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-12-10 2024-12-12 61121170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social, sipas listepageses dhe bordors se bankes muaji nentor-2024,urdh nr.495 dt.05.12.2024,shkresa e Ministrise se Shendetesis dhe Mbrojtjes Sociale nr.807/11 dt.12.02.2024,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,520 2024-12-11 2024-12-12 60721170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik pagen e punonjesve te rrjetit rrugor rural, sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve nr.1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 695,214 2024-12-11 2024-12-12 60421170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga te punonjesve te kujdesit social per femijet dhe familjet ne nevoj ,sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 10. Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 80,306 2024-12-11 2024-12-12 60621170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik pagen e punonjesve te infastruktures ujitjes dhe kullimit, sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve nr.1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 826,075 2024-12-11 2024-12-12 60321170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga te punonjesve te arsimit te mesem te pergjitheshem ,sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 17. Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 260,426 2024-12-11 2024-12-12 59921170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e furnizimit me uje dhe kanalizime sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 7. Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 192,437 2024-12-11 2024-12-12 60121170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e trashegimis kulturore eventet artistike dhe kulturore sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 3. Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 158,642 2024-12-10 2024-12-12 60821170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik pagen e punonjesve te sportit dhe argetimit, sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve nr.2,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-12-10 2024-12-12 61021170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesve te sherbimit  social  sipas listepageses dhe bordors se bankes muaji nentor-2024 urdher 496 dt 05.12.2024,prot nr 807/11 dt 12.2.2024 sherb soc.shteteror,vkb 67dt8.03.2024,mir2/9dt25.3.2024
    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