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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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 25,902 2024-09-13 2024-09-17 45721170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagesen per lejen e zakonshme te paezauruar nr.415 dt.12.09.2024 sipas listepageses dhe bordors se bankes muaji gusht-2024,urdh nr.417 dt.13.09.2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-09-13 2024-09-17 45321170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.915526/2024 dhe nr.892420/2024 dt.04.07.2024,  nr.976941/2024 dt.04.09.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave Gusht-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 192,068 2024-09-13 2024-09-17 45521170012024 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.109/2024 dt.03.09.2024,fat nr.108/2024 dt.03.09.2024 komision  poste muaji gusht-2024 sipas permbledhseve te faturave dhe kontratave gusht-2024.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,190,000 2024-09-12 2024-09-16 45221170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.162/2024 dt.04.09.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.46 dt.09.09.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.09.09.2024.Bashkia Has
    Bashkia Krume (1812) OUEN Has 57,000 2024-09-12 2024-09-13 41221170012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda dety.prap.dif.ft nr.18/2024dt.24.06.2024 per kont nr.1954 dt.13.06.2024"Blerje mejeti per shtrim asfalti & Blerje kamioni me 3 akse"U-P nr.15 dt.26.04.2024,f-hyrje nr.38 dt.25.06.2024,P-V i verifikimit per marrjen ne doreszim dt.14.06.2024.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 968,628 2024-09-09 2024-09-12 44721170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve mbrojtja nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors se bankes muaji gusht-2024,nr.fakt i punonjesve 18.Bashkia Has
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 5,000 2024-09-09 2024-09-11 44621170012024 Paga neto për punonjesit e miratuar në organikë Sa pag ndalese page per debitorin Bylbyl Hysni Quni  gusht- 2024,urdher sekustro mbi page nr  412dt 4.12.2023, urdh pagese 387 dt 02.09.2024,urdher sekustro ekzekutive nr 11472 dt 26.11.2021,vendim urdh ekzekutiv nr 62 dt 19.1.2017
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 97,591 2024-09-04 2024-09-11 44321170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve per Sport dhe argetim sipas listepageses dhe bordors se bankes muaji gusht-2024,nr. fakt i punonjesve 2 .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 414,285 2024-09-09 2024-09-11 41521170012024 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 Gusht-2024,urdh nr.384 dt.02.09.2024.Bashkia Has
    Bashkia Krume (1812) GENTIAN SADIKU Has 268,800 2024-09-09 2024-09-11 41121170012024 Pajisje per perdorim policor 2117001.Sa likujdojme fat nr.44/2024 dt.14.08.2024 Blerje uniforma per punonjesit,u-prok nr.28 d.04.07.2024,f-hyrje nr.45 dt.15.08.2024,akt marr ne dorz dt.15.08.2024,ftes ofert nr.2304 dt.03.07.2024
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-09-09 2024-09-11 41421170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesit e sherbimit  social  sipas listepageses dhe bordors se bankes muaji gusht-2024 urdher .385 dt.02.09.2024,prot nr 807/11 dt 12.02.2024 sherb soc.shteteror,vkb 67dt8.03.2024,m/p 2/9dt25.3.2024
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-09-09 2024-09-11 41321170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesve te sherbimit  social  sipas listepageses dhe bordors se bankes muaji gusht-2024 urdher .386 dt.02.09.2024,prot nr 807/11 dt 12.02.2024 sherb soc.shteteror,vkb 67dt8.03.2024,m/p 2/9dt25.3.2024
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 130,022 2024-09-09 2024-09-11 41721170012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve sezonal sipas strukturave  sipas listepageses dhe bordors se bankes muaji gusht-2024,nr.fakt i punonjesve 15.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 34,170 2024-09-09 2024-09-11 41621170012024 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 Gusht-2024,urdh nr.383 dt.02.09.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,631,131 2024-09-09 2024-09-10 43321170012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve publike sipas listepageses dhe bordors se bankes muaji gusht-2024,nr.fakt i punonjesve 44.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 159,500 2024-09-06 2024-09-10 44821170012024 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi per punonjesit  sipas listepageses dhe bordors se bankes muaji gusht-2024,urdh nr.390 dt.02.09..2024,vkb nr.35 dt.22.12.2023,m/pref nr.2/46 dt.04.01.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,500 2024-09-06 2024-09-10 44621170012024 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi per punonjesit  sipas listepageses dhe bordors se bankes muaji gusht-2024,urdh nr.390 dt.02.09..2024,vkb nr.35 dt.22.12.2023,m/pref nr.2/46 dt.04.01.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 221,317 2024-09-04 2024-09-10 43521170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve Sport dhe Argetim sipas listepageses dhe bordors se bankes muaji gusht-2024,nr. fakt i punonjesve 5 .Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,594,898 2024-09-06 2024-09-09 45021170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen Gusht-2024 sipas vendimit nr.134 dt.02.09.2024,urdher nr.339 dt.04.09.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 144,953 2024-09-04 2024-09-06 43621170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimia kulturore, eventet artistike dhe kulturore sipas listepageses dhe bordors se bankes muaji gusht-2024,nr. fakt i punonjesve 3 .Bashkia Has