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) ZYRA PERMBARIMIT KUKES Has 395,178 2024-05-27 2024-05-29 25021170012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa pag,Detyrim i prapambetur  vendi gjyqsor per Ali Istrefi nr.940 dt.16.12.1994,urdh sekuest ekzekutiv nr.1334 dt.14.05.2024,vendim per leshimin e urdher sekues nr.169 dt.03.04.2024, urdh.i brendsh.nr.267dt 21.05.2024.Bashkia Has.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 81,600 2024-05-23 2024-05-27 24621170012024 Sherbime te tjera 1812.2117001.Sa likujdojme shpenzimin per aktivitete kulturore te grupit artistik,autorizim nr.1478/1 dt.29.04.2024,urdher nr.265 dt.17.05.2024, sipas listepageses dhe kontratat bashkengjitur.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 131,750 2024-05-23 2024-05-27 24721170012024 Sherbime te tjera 1812.2117001.Sa likujdojme shpenzimin per aktivitete kulturore te grupit artistik,autorizim nr.1310/1 dt.15.04.2024,urdher nr.264 dt.17.05.2024, sipas listepageses dhe kontratat bashkengjitur.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 380,911 2024-05-23 2024-05-27 24821170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave prill-2024.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-05-24 2024-05-27 24321170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave PRILL-2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-05-22 2024-05-24 24421170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.526643/2024 dt.03.05.2024,nr.502845/2024 &452183/2024 dt.03.05.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave prill-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 188,869 2024-05-23 2024-05-24 24521170012024 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.50/2024 dt.30.04.2024  &  51/2024 dt.09.05.2024, per komision poste sipas permbledhses se kontratave dhe faturave prill-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,222,907 2024-05-16 2024-05-17 24221170012024 Pagese paaftesie 1812.2117001.Sa  likujdojme  pagesen e  personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses Maj- 2024, per NJA.GJINAJ,KRUME,GOLAJ,FAJZA,,urdher per pages nr.262 dt.15.05.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 404,575 2024-05-10 2024-05-13 23421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te kujdesit social per femijet dhe familjet ne nevoj sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 941,906 2024-05-10 2024-05-13 23321170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e  Ndihmes ekonomike per periudhen Mars-2024 sipas vendimit nr.73 dt.30.04.2024,urdher nr.242 dt.30.04.2024 ,sipas listepageses se perfitiuesve te 6% Mars-2024.Bashkia Has
    Bashkia Krume (1812) GLOBAL ELECTRONICS Has 1,588,560 2024-05-08 2024-05-10 22621170012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Sa lik fat nr.246/2024 dt.11.04.2024,"Blerje pajisje komplet grupi foni"h-hyrje  nr.27 dt.11.04.2024,akt marrje ne dorez  dt.11.04.2024,urdher kerkes blerje nr.9 dt.29.02.2024,pv. dorezim dosje nr.1388 dt.19.04.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 221,166 2024-05-03 2024-05-10 21621170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve Sport dhe Argetim sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve te miratuar ne organike 5.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,556,529 2024-05-03 2024-05-10 21421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te Sherbimet Publike Vendore sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve te miratuar ne organike 42 dhe 25 me kontrate.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-05-09 2024-05-10 22921170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social, sipas listepageses dhe bordors se bankes muaji prill-2024,urdh nr.251 dt.03.05.2024,shkresa e Ministrise se Shendetesis dhe Mbrojtjes Sociale nr.807/11 dt.12.02.2024,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,520 2024-05-03 2024-05-10 22321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te perkohshem mbi numrin organik, sipas listepageses dhe bordors se bankes muaji Prill-2024,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,523,391 2024-05-03 2024-05-10 21821170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve  Arsimi Baze, perfshire Arsimi parashkollore  sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve te miratuar ne organike 51.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 295,333 2024-05-09 2024-05-10 22821170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social, sipas listepageses dhe bordors se bankes muaji prill-2024,urdh nr.250 dt.03.05.2024,shkresa e Ministrise se Shendetesis dhe Mbrojtjes Sociale nr.807/11 dt.12.02.2024,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 34,170 2024-05-08 2024-05-10 23121170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltaresh dhe kryetar fshatrash sipas listepageses dhe bordors se bankes muaji PRILL-2024,urdher nr.249,date 03.05.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 723,519 2024-05-03 2024-05-10 21921170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve  Arsimi MESEM I PERGJITHSHEM sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve te miratuar ne organike 17.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 44,071 2024-05-03 2024-05-10 22421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimise kulturore , sipas listepageses dhe bordors se bankes muaji Prill-2024,.Bashkia Has