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) VELLEZERIT POGA Has 1,051,800 2024-06-20 2024-06-25 29721170012024 Karburant dhe vaj 1812.2117001.Sa lik  fat.nr116/2024 dt.04.06.2024 kontrate 1023/1 dt 25.03.2024 blerje karburanti Viti 2024,urdher 14/1 dt 15.05.2024,akt m.d,dt 12.6.2024,FH 35 dt 12.6.2024,perll cmimi dt3.06.2024,UKB 05, dt 7.2.2024,UB 1023/1dt12.4.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,910,120 2024-06-20 2024-06-21 29321170012024 Pagese paaftesie 1812.2117001.Sa  likujdojme  pagesen e  personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses Qershor- 2024, per NJA.GJINAJ,KRUME,GOLAJFAJZA,,urdher per pages nr.302 dt.12.06.2024.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 328,415 2024-06-20 2024-06-21 29521170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave Maj-2024.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 93,347 2024-06-20 2024-06-21 29421170012024 Furnizime dhe sherbime me ushqim per mencat Sa Likujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.53/2024 dt.12.06.2024 Blerje ushqime konvikti Kosova Krume,ukb nr.1 d.06.02.2024,f-hyrje nr.2 dt.12.06.2024,akt marr ne dorz nr.957 dt.12.06.2024
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 42,500 2024-06-12 2024-06-14 29121170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme shperblim per dalje ne pension, sipas urdh.per shperbl nr.283 dt.04.06.2024 sipas listepageses dhe bordors se bankes muaji Qersh-2024,urdh per pagese nr.293 dt.07.06.2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 19,894 2024-06-12 2024-06-14 29221170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.613112/2024 dhe nr.625867/2024 dt.03.06.2024,  nr 655696/2024 dt.04.06.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave Maj-2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,520 2024-06-04 2024-06-12 28221170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagen e punonjesit me kontrat te sherbimeve publike vendore sipas listepageses dhe bordors se bankes muaji Maj-2024,nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 97,591 2024-06-05 2024-06-12 28321170012024 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 Maj-2024,fakt 2.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,083 2024-06-10 2024-06-12 26821170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te infrastruk se ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji Maj-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,038,586 2024-06-10 2024-06-12 26921170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te administrimit te pyjeve dhe kullotave sipas listepageses dhe bordors se bankes muaji Maj-2024,nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 414,285 2024-06-06 2024-06-10 28721170012024 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 Maj-2024,urdh nr.289 dt.04.06.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-06-06 2024-06-10 28621170012024 Kompensime speciale te tjera Sa lik pagesen(shperbl) e sherbimit social, sipas listepageses dhe bordors se bankes muaji Maj-2024,shkresa e M Sh M S nr.807/11 dt.12.02.2024,urdh nr.287 dt.04.06.2024,vkb nr 67,dt.8.03.2024,VP.2/9DT.25.03.2024
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-06-06 2024-06-10 28521170012024 Kompensime speciale te tjera Sa lik pagesen(shperbl) e sherbimit social, sipas listepageses dhe bordors se bankes muaji Maj-2024,shkresa e M Sh M S nr.807/11 dt.12.02.2024,urdh nr.288 dt.04.06.2024,vkb nr 67,dt.8.03.2024,VP.2/9DT.25.03.2024
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 34,170 2024-06-06 2024-06-10 28521170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e kryetar fshatrash  sipas listepageses dhe bordors se bankes muaji Maj-2024,urdh nr.290 dt.04.06.2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,165,615 2024-06-06 2024-06-07 28921170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen Maj-2024 sipas vendimit nr.100 dt.03.06.2024,urdher nr.292 dt.05.06.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 200,000 2024-06-05 2024-06-07 25521170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa lik Ndihmen finaciare per Z.Shaqir Krja dhe Z.Sulejman Brati vkb nr.82 dt.30.04.2024 m/pref nr.2/15 dt.17.05.2024,Vkb nr.72 t.27.03.2024 m/p nr2/12 dt.05.04.2024,urdher nr.268 dt.23.05.2024,sipas listepageses dt.21.05.2024
    Bashkia Krume (1812) DRITAN KOKA Has 93,012 2024-06-04 2024-06-06 26221170012024 Furnizime dhe sherbime me ushqim per mencat Likujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.34/2024 dt.07.05.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.1 d.06.02.2024,f-hyrje nr.1 dt.07.05.2024,akt marr ne dorz nr.957 dt.07.05.2024,ftes ofert nr.491 dt.06.02.2024
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 400,937 2024-06-04 2024-06-05 26521170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore sipas listepageses dhe bordors se bankes muaji Maj-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 216,418 2024-06-04 2024-06-05 26421170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes  civile sipas listepageses dhe bordors se bankes muaji Maj-2024,nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 111,174 2024-06-04 2024-06-05 28021170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit sipas listepageses dhe bordors se bankes muaji Maj-2024,nr.fakt i punonjesve 2.Bashkia Has