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 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 227,495 2024-07-04 2024-07-05 32221170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimit urban dhe vendorsipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 6.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 949,344 2024-07-04 2024-07-05 33421170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e NE , MAJ-2024 sipas vendimit nr.93 dt.26.06.2024,urdher nr 327 dt.02.07.2024 ,sipas listepageses dhe bordoros se bankes maj-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 414,285 2024-07-04 2024-07-05 34021170012024 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.336 dt.03.07.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,520 2024-07-04 2024-07-05 33121170012024 Paga baze 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural  sipas listepageses dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesit 1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,583,204 2024-07-04 2024-07-05 32621170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit baze parashkollor sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 51.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 144,953 2024-07-04 2024-07-05 32521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonj.te trashegimise kulturore sipas listepageses dhe bordors se bankes muaji qershor-2024,vkb 35,dt.22.12.2023 VP,2/46dt.04.01.2024,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 818,407 2024-07-04 2024-07-05 31621170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonj.te mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors se bankes muaji qershor-2024,vkb 35,dt.22.12.2023 VP,2/46dt.04.01.2024,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,522,009 2024-07-03 2024-07-04 32321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit publik vendor  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 66.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 571,980 2024-07-03 2024-07-04 31521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 271,728 2024-07-03 2024-07-04 32421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te furnizimit  ujitjes dhe kanalizimeve  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,831,301 2024-07-03 2024-07-04 31321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te administrates sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 33.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 159,840 2024-07-03 2024-07-04 32121170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te mbetjeve  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,377,600 2024-07-03 2024-07-04 320.21170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 42.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,326,371 2024-07-03 2024-07-04 33321170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen qershor-2024 sipas vendimit nr.111 dt.01.07.2024,urdher nr.331 dt.02.07.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 320,523 2024-07-03 2024-07-04 32021170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve bujqesore inspektimit dhe ushqimit  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 205,515 2024-07-02 2024-07-03 30521170012024 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.63/2024 dt.04.06.2024 & 70/2024 dt.25.06.2024, per komision poste sipas permbledhses se kontratave dhe faturave Maj-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 6,607 2024-07-02 2024-07-03 30021170012024 Paga baze Sa likujdojme pagese per lejen e zak te paezauruar nr.314 dt.21.06.2024  per punonjesen  sipas listepageses dhe bordors se bankes muaji qershor-2024,urdh nr.313 dt.19.06.2024,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 281,920 2024-07-02 2024-07-03 30421170012024 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi per punonjesit  sipas listepageses dhe bordors se bankes muaji qershor-2024,urdh nr.316 dt.26.06..2024,vkb nr.35 dt.22.12.2023,m/pref nr.2/46 dt.04.01.2024.Bashkia Has
    Bashkia Krume (1812) Albsig Has 72,700 2024-06-21 2024-06-25 29821170012024 Shpenzimet e siguracionit te mjeteve te transportit Sa lik shpnz sig,ft nr 98344/2024 dhe ft nr 98345/2024 dt 14.06.2024, ft Of nr 1781dt 31.05.2024,klas perf dt10.6.2024,UKB nr 20 dt 31.05.2024,P.SIG nr7691796 dhe nr 2434219 dt 14.06.2024 per mjetet isuzu targ AB794IF dhe ford targ AB162OH
    Bashkia Krume (1812) ''LALA" Has 1,421,082 2024-06-21 2024-06-25 29921170012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore detyrim i prapamb  fat nr 21/2023 dt18.12.2023 Kont nr 1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.08 dt.18.12.2023,kerk nr.63 dt.16.06.2024,shkre .865 dt.13.03.2024