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 3,918,716,356.00 3,019 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) G & L CONSTRUCTION Has 39,000 2023-12-29 2024-01-25 72221170012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.fat nr.96/2023 dt.13.12.2023 "Kolaudim punimesh"Rehab kunete dhe bazamet kanali perroj i tersh" "u-p 67 dt.27.09.2023,F-Oferte dt.27.09.2023,pv i prok dt.03.10.2023,pv i kolaudimit dt.10.10.2023,
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,700 2023-12-29 2024-01-25 72421170012023 Te tjera transferta tek individet 1812.2117001Sa lik shpenz bonus strehimi per periudhen dhjetor 2023sipas listepageses,kontatat , qiramarres -qiradhenes, bordorose se bankes dhjetor-2023 urdh 412/2 dt.26.12.2023,DOSJE TE RINOVUARA VKB NR.40/5,40/6,40/7 DT.2212.2023.B.HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,068,699 2024-01-23 2024-01-24 3321170012024 Pagese paaftesie Bashkia Has lik pages paaftesie sipas list-pageses janar 2024,VKB nr.35 dt.22.12.2023,miratim prefekt nr.47 dt.19.01.2024,urdher per pages nr.47 dt.19.01.2024
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 69,600 2023-12-29 2024-01-23 71621170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.26/2023 dt.18.12.2023 per"Supervizim punimesh, kont nr.1245 dt.19.06.2023"u-p 51 dt.29.05.2023,pv i prokurimeve dt.09.06.2023.Bashkia Has
    Bashkia Krume (1812) KRIJOS CO Has 34,200 2023-12-29 2024-01-23 71921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.32/2023 dt.01.11.2023 "Kolaudim punimesh"Ndertim rruge aksi nacional Krume -Kukes,lgj.Geca-Rada, "u-p 61 dt.14.07.2023,F-Oferte dt.14.07.2023,pv i prok dt.14.07.2023,pv i kolaudimit dt.28.08.2023,pv nr.203 dt.18.01.2024
    Bashkia Krume (1812) ENUAR MERKO Has 36,000 2024-01-22 2024-01-23 3221170012024 Paga neto për punonjesit e miratuar në organikë Sa lik ndales page punon debitor Razije Mustaf Geca per muajin shtator-tetor-nentor-dhjetor-2023,urdh sekues nr.11472 dt.26.11.2021,urdh pages nr.41 dt.17.01.2024,vend nr.31 dt.12.02.20216,urdh per vend e sekus mbi page nr.701 dt.06.12.2021
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 545,291 2024-01-19 2024-01-23 2921170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e keshilltareve sipas listepageses dhe bordors se bankes muaji dhjetor-2023,urdh nr.38 dt.17.01.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 141,069 2024-01-22 2024-01-23 3121170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagese per lejen e zakonshme te paezauruar sipas listepageses dhe bordors se bankes muaji dhjetor-2023,urdh nr.44 dt.18.01.2024,pages leje e zakon nr.09 dt.05.01.2024,nr.419 dt.28.12.2023,nr.417 dt.28.12.2023
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,203 2024-01-22 2024-01-23 3021170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e keshilltareve dhe kryet/fshatrave sipas listepageses dhe bordors se bankes muaji dhjetor-2023,urdh nr.39 dt.17.01.2024.Bashkia Has
    Bashkia Krume (1812) HAJRIE BARAKU Has 83,320 2023-12-29 2024-01-23 71521170012023 Kancelari Sa lik.fat nr.12/2023 dt.20.12.2023 "Blerje artikuj kancelarie, "u-p 74 dt.13.12.2023,F-Oferte nr.1524/1 dt.13.12.2023,pv i prok dt.15.12.2023,f-h nr.57 dt.20.12.2023,akt marrje ne dorez dt.20.12.2023.Bashkia Has
    Bashkia Krume (1812) NELI-TOURS Has 583,200 2023-12-29 2024-01-23 67521170012023 Sherbime te tjera Sa lik.fat.13/2023 dt 15.11.2023 nr.18/2023 dt.15.12.2023 per Transp nxensish QKF,shk mesme Golaj,Konv Kosov Krume,shkll 9-vjec dhe stafi i tyre"u-prok nr.39 dt.27.04.2023,klsf perf dt.29.04.2023,situacion ,Bashkia Has
    Bashkia Krume (1812) Z D R A V A Has 6,970,246 2023-12-29 2024-01-23 71321170012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik dety e prapambet .fat nr.08 dt.03.06.2019,kont nr.1731 d.19.09.2018"Rehab i rrug pazar i vjeter lgj Peka dhe lgj Dida"situc perf,pv i kolaud dt.08.03.2019,urdh nr.150 dt.08.03.2019,certif e perkoh e marrjes ne dorez dt.08.03.2019
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 671,755 2023-12-29 2024-01-22 71821170012023 Shtesa page te tjera 1812.2117001.Sa likujdojme shperblim per zjarrefikset sipas listepageses dhe bordoros se bankes muaji-dhjetor 2023, sipas urdherit nr.416/1 date 28.12.2023,vendimi nr.834 dt.28.12.2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 6,800 2023-12-29 2024-01-22 71721170012023 Te tjera transferta tek individet 1812.2117001Sa lik diference shpenz bonus strehimi per periudhen dhjetor 2023sipas listepageses,kontatat , qiramarres -qiradhenes, bordorose se bankes dhjetor-2023 urdh 412/1 dt.26.12.2023,VKB nr.40/5 dt.22.12.2023
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 430,576 2024-01-15 2024-01-16 2721170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme diference ndihme ekonomike per NJA Gjinaj, listepageses muaji dhjetor-2023,vendim nr.193 dt.29.12.2023,urdher nr.31 dt.12.01.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,043,595 2023-12-29 2024-01-16 71421170012023 Sherbim per ngrohje Sa lik pagese per Dru zjarri ,u-p nr.66 dt.25.09.2023,sipas listepagses dhe bordoros se bankes dhjetor-2023,akt marrje dt.20.12.2023,f-hyrje nr.58 dt.20.12.2023,urdh nr.333/1 dt.12.10.2023 prot 1065 dt.12.10.2023,urdh nr.391 dt.22.12.2023
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 114,587 2024-01-11 2024-01-12 2421170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagen e punonjesve te menaxhimit dhe administrimit(aparati) sipas listepageses dhe bordors se bankes muaji dhjetor-2023,nr.fakt i punonjesve 2.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 809,970 2024-01-11 2024-01-12 22.21170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te mesem te pergjitheshem sipas listepageses dhe bordors se bankes muaji dhjetor-2023,nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,862,009 2024-01-11 2024-01-12 721170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve per aparatin sipas listepageses dhe bordors se bankes muaji dhjetor-2023,nr.fakt i punonjesve 33.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 281,430 2024-01-11 2024-01-12 1621170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit urban dhe vendor sipas listepageses dhe bordors se bankes muaji dhjetor-2023,nr.fakt i punonjesve 6.Bashkia Has