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

    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 2,917,426 2024-08-05 2024-08-07 38621170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit baze perfshire parashkollor sipas listepageses dhe bordors se bankes muaji Korrik-2024,nr. fakt i punonjesve 51 .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 927,738 2024-08-05 2024-08-07 37721170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve mbrojtja nga zjarri dhe  mbrojtja civile sipas listepageses dhe bordors se bankes muaji Korrik-2024,nr. fakt i punonjesve 19 .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 453,572 2024-08-05 2024-08-07 38821170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve social per familjet  dhe femijet sipas listepageses dhe bordors se bankes muaji Korrik-2024,nr. fakt i punonjesve10 .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-08-05 2024-08-07 39621170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagese per punonjesve te sherbimit  social  sipas listepageses dhe bordors se bankes muaji Korrik-2024 urdher 362 dt 2.8.2024,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 768,600 2024-08-06 2024-08-07 38721170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te arsimi i mesem i pergjithshem sipas listepageses dhe bordors se bankes muaji Korrik-2024,nr. fakt i punonjesve 17 .Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,998,264 2024-08-01 2024-08-05 36621170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen korrik-2024 sipas vendimit nr.128 dt.30.07.2024,urdher nr.358 dt.01.08.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 3,200 2024-08-02 2024-08-05 32021170012024 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat nr.9251/2024 dt.30.07.2024 per pagese siguracioni per mjetin e institucionit ,atorizim nr.2571/1 dt.30.07.2024 .Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 977,322 2024-08-01 2024-08-02 36521170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e  Ndihmes ekonomike per periudhen Qershor-2024 sipas vendimit nr.100 dt.29.07.2024,urdher nr.356 dt.29.07.2024 ,sipas listepageses se perfitiuesve te 6% qershor-2024.Bashkia Has
    Bashkia Krume (1812) MCE Has 4,691,989 2024-07-25 2024-08-01 35821170012024 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 1812.2117001.Sa lik fat nr.46/2024 dt.05.07.2024 "Pergatitje projekt investimi" kont nr.1812 dt.03.06.2024,akt marrja ne dorezim dt.08.07.2024,f-h nr.43 dt.08.07.2024,urdher prok nr.13 dt.23.04.2024,urdher nr.16 dt.05.07.2024,klasifk APP
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 258,500 2024-07-30 2024-07-31 36321170012024 Udhetim i brendshem 1812.2117001.Sa lik djeta shpenzime udhetimi per punonjesit  sipas listepageses dhe bordors se bankes muaji korrik-2024,urdh nr.354 dt.25.07.2024(nr.2532 prot dt.25.07.2024),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 200,000 2024-07-30 2024-07-31 36221170012024 Shpenzime per situata te veshtira dhe per fatekeqesi Sa likujd ndihme ndihme finaciare per raste fatekeqesie per Z.Valdet Mazrreku&Xheladin Meshi,urdh nr.355  dt.26.07.2024,listpagese dhe bordoro,emergje civile dt. 26.07.2024,vkb nr.87 DT.27.05.2024,vkb nr.94 dt.26.06.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2024-07-30 2024-07-31 36421170012024 Udhetim i brendshem 1812.2117001.Sa lik djeta shpenzime udhetimi per punonjesit  sipas listepageses dhe bordors se bankes muaji korrik-2024,urdh nr.354 dt.25.07.2024(nr.2532 prot dt.25.07.2024),vkb nr.35 dt.22.12.2023,m/pref nr.2/46 dt.04.01.2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,080,000 2024-07-25 2024-07-29 35721170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme  fat.nr.131/2024 dt.02.07.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.42 dt.02.07.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.02.07.2024.Bashkia Has
    Bashkia Krume (1812) PE - VLA - KU Has 4,859,028 2024-07-25 2024-07-26 35921170012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.37/2024 dt.10.07.2024 "Pastrim kanalesh&ushqyes rezervuari" kont nr.1317/1 dt.19.04.2024,UKB nr.10 dt.29.02.2024,UB nr.1317 dt.30.04.2024,akt marrja ne dorezim dt.18.05.2024,certifikat punimesh nr.1 dt.19.05.2024
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 117,360 2024-07-25 2024-07-26 36021170012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.11/2024 dt.12.07.2024 "Supervizim punimesh,pastrim kanalesh&ushqyes rezervuari" kont nr.2317 dt.11.07.2024,u-prok nr.25/21 dt.08.07.2024,proces-verbal i prok dt.11.07.2024,ftesa  oferte dt.08.07.2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 75,912 2024-07-24 2024-07-25 34921170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve me kontrat sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 12.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,538 2024-07-24 2024-07-25 35321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve me kontrat sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,669,832 2024-07-24 2024-07-25 35521170012024 Pagese paaftesie 1812.2117001.Sa  likujdojme  pagesen e  personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses Korrik- 2024, per NJA.GJINAJ,KRUME,GOLAJFAJZA,,urdher per pages nr.350 dt.16.07.2024.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 316,996 2024-07-24 2024-07-25 35621170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave Qershor-2024.Bashkia Has
    Bashkia Krume (1812) O F F I C E CENTER Has 299,400 2024-07-11 2024-07-16 34221170012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.2117001.Sa lik fat nr.439/2024 dt.15.03.2024 per kont nr.863/1 dt.08.03.2024"Blerje PAJISJE KOMPJUTERIKE"U-prok nr.02 dt.06.02.2024,f-h nr.23 dt.25.03.2024,akt marrje ne dorz dt.25.03.2024,pv nr.2303 dt.03.07.2024 klasf perf APP