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) POSTA SHQIPTARE SH.A Has 975,999 2024-04-02 2024-04-03 14821170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e Ndihmes ekonomike per periudhen Mars-2024 sipas vendimit nr.69 dt.27.03.2024,urdher nr.165 dt.29.03.2024 ,sipas listepageses se perfitiuesve te 6% shkurt- 2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 58,000 2024-04-02 2024-04-03 14621170012024 Shpenzime per situata te veshtira dhe per fatekeqesi Sa likujd ndihme finaciare per raste fatekeqesie per Z.Beqir Neza,urdh nr.156 dt.28.03.2024,listpagese dhe bordoro,emergje civile dt. 28.03.2024,vkb nr.59 DT.09.01.2024,m/pref nr.2/3 dt.13.02.2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-03-26 2024-03-29 14021170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.338952/2024 dt.08.03.2024,nr.270343/2024 &252209/2024 dt.04.03.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave shkurt-2024.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 99,400 2024-03-28 2024-03-29 14421170012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001.Sa likujdojme fat.nr.37/2024 dt.26.02.2024,urdher prok nr.3 dt.06.02.2024 "Blerje plehra kimi",flet-hyrje nr.20 dt.26.02.2024,sipas u-prok nr.3 dt.06.02.2024,akt marrje ne dorezim dt.26.02.2024,pv i marrjes dorez dt.26.02.2024
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 211,561 2024-03-28 2024-03-29 13921170012024 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.16/2024 & 27/2024 dt.04.03.2024, per komision poste sipas permbledhses se kontratave dhe faturave shkurt-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 62,730 2024-03-28 2024-03-29 14321170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme lejen e zakonshme nr.152 dt.26.03.2024 sipas listepageses dhe bordors se bankes muaji Mars-2024,urdh nr.150 dt.25.03.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 53,210 2024-03-28 2024-03-29 14221170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme shperblim per dalje ne pension nr.148 dt.25.03.2024 sipas listepageses dhe bordors se bankes muaji Mars-2024,urdh nr.131 dt.06.03.2024.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 565,817 2024-03-28 2024-03-29 13821170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave shkurt-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,106,557 2024-03-25 2024-03-26 13521170012024 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas list-pageses Mars- 2024, per NJA.GJINAJ,KRUME,GOLAJFAJZA,,urdher per pages nr.145 dt.18.03.2024.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 4,000 2024-03-25 2024-03-26 13721170012024 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa likujdojme pagesen per rregjistrim pasurie ,fat per arketim nr.200 dt.21.03.2024,fat per arketim nr.201 dt.29.01.2024,autorizim nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,250 2024-03-25 2024-03-26 13421170012024 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 shkurt-2024,urdh nr.135 dt.07.03.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 201,875 2024-03-25 2024-03-26 13321170012024 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 shkurt-2024,urdh nr.136 dt.07.03.2024.Bashkia Has
    Bashkia Krume (1812) InfoSoft Office Has 135,000 2024-03-06 2024-03-25 9721170012024 Kancelari 1812.2117001.Sa lik fat nr31004/2024 dt.22.01.2024 per Blerje tonera per printera dhe fotokopje sipas uprok nr.71 dt.13.12.2023m,flet -hyrje nr.12 dt.23.01.2024,FO,KLASIF PERFD APP,NJOFT FITUE DT.27.12.2023,AKT MARR DORZ DT.23.01.2024,
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,528,222 2024-03-07 2024-03-08 13221170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen shkurt-2024 sipas vendimit nr.56 dt.04.03.2024,urdher nr.133 dt.06.03.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,486,200 2024-03-06 2024-03-07 9821170012024 Pjese kembimi, goma dhe bateri Sa lik fat nr.1/202 dhe 2/2024 dt.25.01.2024" Blerje pjese kembimi dhe miremb mak"situac 1 &2 dt.01.02.2024,flet-hyrje nr.18&18/1 dt.25.01.2024,AKT MA DOREZ DT.25.01.2024,F-H NR.19&19/1 DT.05.02.2024 AMD Dt.05.02.2024,PV N.834 dt.01.03.2024
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 165,480 2024-03-06 2024-03-07 13021170012024 Pjese kembimi, goma dhe bateri Sa lik fat nr.3/202 dt.12.02.2024" Furnizim dhe vendosje bateri mjetin e pastri"situac dt.07.02.2024,flet-hyrje nr.17 dt.13.02.2024,AKT MA DOREZ DT.13.02.2024,u-prok nr.78 dt.23.12.2023,FO,NJOF FITUESI KLASIF PERFUN DT.08.01.2024
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 201,500 2024-03-06 2024-03-07 12821170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujd ndihme ndihme finaciare per raste fatekeqesie per Z.Isuf Gjoni&Beqir Neza,urdh nr.126 dt.04.03.2024,listpagese dhe bordoro,emergje civile dt. 22.02.2024,vkb nr.59 DT.09.01.2024,m/pref nr.2/3 dt.13.02.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 223,976 2024-03-06 2024-03-07 12621170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te sport dhe argetim sipas listepageses dhe bordors se bankes muaji shkurt-2024,nr.fakt i punonjesve 5.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 774,533 2024-03-06 2024-03-07 12721170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit te mesem te pergjithshem sipas listepageses dhe bordors se bankes muaji shkurt-2024,nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,526,056 2024-03-06 2024-03-07 12921170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve publike sipas listepageses dhe bordors se bankes muaji shkurt-2024,nr.fakt i punonjesve 43.Bashkia Has