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) Niman Myzyraj Has 96,500 2024-07-11 2024-07-16 34121170012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.2117001.Sa lik fat nr.6/2024 dt.11.06.2024 per kont nr.1878 dt.07.06.2024"Blerje printer dhe materiale per riparim printeri"pv i u-prok dt.07.06.2024,f-h nr.36 dt.12.06.2024,akt marrje ne dorz dt.12.06.2024,f-o nr.1753 dt.28.05.2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-07-10 2024-07-12 35021170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave Maj-2024.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 77,393 2024-07-10 2024-07-12 35121170012024 Furnizime dhe sherbime me ushqim per mencat Likujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.57/2024 dt.02.07.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.1 d.06.02.2024,f-hyrje nr.3 dt.02.07.2024,akt marr ne dorz nr.957 dt.02.07.2024,Bashkia Has
    Bashkia Krume (1812) OUEN Has 8,607,000 2024-07-09 2024-07-10 34721170012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Sa lik fat nr.18/2024 dt.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) ONE ALBANIA Has 20,460 2024-07-08 2024-07-10 34521170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.693816/2024 dhe nr.710122/2024 dt.04.07.2024,  nr.757597/2024 dt.05.07.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave Qershor-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 23,955 2024-07-09 2024-07-10 35221170012024 Paga neto për punonjesit e miratuar në organikë Sa likujdojme pagese per lejen e zak te paezauruar nr.326 dt.01.07.2024  per punonjesen  sipas listepageses dhe bordors se bankes muaji qershor-2024,urdh nr.347 dt.08.07.2024,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 45,630 2024-07-05 2024-07-09 33721170012024 Kompensime speciale te tjera Sa lik pagesen(shperbl) e sherbimit social, sipas listepageses dhe bordors se bankes muaji Qershor-2024,shkresa e M Sh M S nr.807/11 dt.12.02.2024,urdh nr.337 dt.03.07.2024,vkb nr 67,dt.8.03.2024,VP.2/9DT.25.03.2024
    Bashkia Krume (1812) HAJRIE BARAKU Has 99,610 2024-07-02 2024-07-09 30321170012024 Sherbime te tjera Sa lik fat nr.2/2024 dt.21.06.2024,shpenz printime dhe tabela te shkruara per evente  sipas u-prok nr.12/25 dt.18.06.2024,proces verbal i prok dt.20.06.2024,ftesa per oferte dt.29.05.2024,akt dorzim dt.24.06.2024,F-H nr.37 dt.24.06.2024,
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,179 2024-07-05 2024-07-09 33221170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagen e punonjesit te trashegimis kulturore dhe eventeve artistike sipas listepageses dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 210,173 2024-07-08 2024-07-09 34621170012024 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.80/2024 & 82/2024 dt.02.07.2024, per komision poste sipas permbledhses se kontratave dhe faturave qershor-2024.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2024-07-08 2024-07-09 34321170012024 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.397 dt.21.06.2024,shpenzime per rregjistrim pasurie,sipas autorizimit nr.566 dt.23.08.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 764,554 2024-07-04 2024-07-05 32721170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit te mesem te pergjitheshem sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 34,170 2024-07-04 2024-07-05 33921170012024 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 Qershor-2024,urdh nr.335 dt.03.07.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 234,041 2024-07-04 2024-07-05 32921170012024 Paga baze 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesit 5,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,828 2024-07-04 2024-07-05 33021170012024 Paga baze 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimitte infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesit 1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 212,418 2024-07-04 2024-07-05 31421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit te gjendjes civile sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-07-04 2024-07-05 33821170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen per sherbim social  sipas listepageses dhe bordors se bankes muaji qershor-2024,urdh nr.338 dt.03.07.2024,shkr nr.807/11 d.12.02.2024,vkb nr.67 dt.08.03.2024,m/p nr.2/9dt.25.03.2024..Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 421,787 2024-07-04 2024-07-05 32821170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te kujdesit social per familjet dhe femijet ne nevoj sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,083 2024-07-03 2024-07-05 31821170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,077,405 2024-07-04 2024-07-05 31921170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te administrimit te pyjeve dhe kullotave sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 26.Bashkia Has