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) BANKA KOMBETARE TREGTARE Has 97,591 2024-05-03 2024-05-10 22521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve sport dhe argetim, sipas listepageses dhe bordors se bankes muaji Prill-2024,fakt 2.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 771,652 2024-05-03 2024-05-10 20721170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,083 2024-05-03 2024-05-10 20921170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te Menaxhimi i Infrastruktures Ujitjes dhe Kullimiti sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,238,272 2024-05-08 2024-05-09 23221170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen prrill-2024 sipas vendimit nr.85 dt.02.05.2024,urdher nr.252  dt.03.05.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 25,000 2024-05-08 2024-05-09 22721170012024 Paga baze 1812.2117001.Sa paguajme ndales page per debitorin Bilbil Hysni Quni(janar-maj 2024),sipas urdh pages nr.247 dt.03.05.2024,urdh sekuest ekzekutiv nr.11472 dt.26.11.2021,vendim per leshimin e urdher sekues nr.62 dt.19.01.2017.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 442,973 2024-05-08 2024-05-09 23021170012024 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.248,date 03.05.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 271,728 2024-05-03 2024-05-07 21521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te Furnizimi me uje dhe Kanalizime sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve te miratuar ne organike 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 159,840 2024-05-03 2024-05-07 21221170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve teMenaxhimi i Mbetjeve sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 4.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 144,953 2024-05-03 2024-05-07 21721170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve  Trashegimia  kulturore, Eventet Artistike dhe kulturore sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve te miratuar ne organike 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 271,075 2024-05-03 2024-05-07 21321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te Planifikimi Urban dhe Vendor sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 6.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 400,937 2024-05-03 2024-05-07 20621170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit policor sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 320,523 2024-05-03 2024-05-07 20821170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te Sherbimet Bujqesore , Inspektimi ,Ushqimi sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 210,255 2024-05-03 2024-05-07 20521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te gjendjes  civile sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,067,648 2024-05-03 2024-05-07 21021170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te Menaxhimi i Pyjeve dhe Kullotave sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,828 2024-05-03 2024-05-07 22221170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit infrastruktures, ujitjes dhe kullimit  sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,423,382 2024-05-03 2024-05-07 21121170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te Rrjeti Rrugor Rural sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 39.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 141,803 2024-05-03 2024-05-07 22121170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit dhe administrimit sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,736,731 2024-05-03 2024-05-07 20421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesvePlanifikimi dhe menaxhimi sipas listepageses dhe bordors se bankes muaji Prill-2024,nr.fakt i punonjesve 31.Bashkia Has
    Bashkia Krume (1812) DIDA-MITI Has 195,200 2024-05-02 2024-05-03 19321170012024 Sherbim per ngrohje Sa lik fat nr.02/2024 dt.19.04.2024,kont.1552 dt.19.12.2023 Blerje lend djegese gaz urdh nr.12 dt.02.04.2024,situac nr.1 dt.19.04.2024,F-H nr.28 dt.19.04.2024,akt marrje ne dorez  dt.19.04.2024,urdher kerkes blerje nr.75 dt.15.12.2023
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-04-29 2024-04-30 19621170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave Mars-2024.Bashkia Has