Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Has 15,013,533 2023-12-29 2024-01-10 71021170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muaji Dhjetor-2023,sipas urdh nr.425 dt.29.12.2023,sipas listepages dhe permbledheses NJA GOLAJ,FAJZA,QENDER,bordoro dhjetor-2023,vendim i DRSHSSH KUKES nr.193 dt.29.12.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,009,202 2023-12-29 2024-01-10 71121170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme pjeserisht ndihmen ekonomike per muaji Dhjetor-2023,sipas urdh nr.425/2 dt.29.12.2023,sipas listepages dhe permbledheses NJA Gjinaj,bordoro dhjetor-2023,vendim i DRSHSSH KUKES nr.193 dt.29.12.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,000 2024-01-04 2024-01-05 70621170012023 Grant per femije te lindur 1812.2117001.Sa likujdojme shperblimet lindje sipas periudh 28.02.2017-22.12.2018 urdher nr 420 dt 29.12.2023 , sipas permbledhesese pagese shperblime lindje
    Bashkia Krume (1812) BESNIK 66 Has 213,720 2023-12-28 2024-01-04 68321170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik ft.12/2023 dt.18.12.2023"Blerje artikuj ushqimor per konviktin kosov krume"'u-prok nr.24 dt.17.03.2023,f-h nr.5dhe5/1 dt 18.12.23.05.2023,klasf perfund dt.29.03.2022,ftesa per oferte nr.604 dt.17.03.2023,PV.m.d.dt.18.12.2023.
    Bashkia Krume (1812) Bedri Cahani Has 118,800 2024-01-03 2024-01-04 70021170012023 Sherbime telefonike Sa lik.fat nr.33/2023 dt.20.12.2023 "Sherbim interneti"u-p 13 dt.02.03.2023,klasifikimi perfundimtar dt.04.03.2023.situacion nr 2 Blerje sherbim internetiBashkia Has
    Bashkia Krume (1812) Eduart Xhixha Has 1,156,800 2023-12-29 2024-01-04 69621170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.2117001.sa lik ft nr 10/2023 dt 4.12.2023 ,fl hyrje nr 56 dt 4.12.2023 situac blerje paisje kopeshti mobilim per Kop.Krume,kont nr 1368 dt 24.11.2023 upk nr 19.1 dt 11.10.2023 kl.perf 23.11.2023 ,nj.fit dt 22.11.2023,akt.m.d 4.12.2023
    Bashkia Krume (1812) ''LALA" Has 16,634,292 2024-01-03 2024-01-04 70121170012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Has likujdim pjesor fat nr 21/2023 dt18.12.2023 Kont nr 1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.08 dt.18.12.2023
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,235,000 2024-01-03 2024-01-04 70321170012023 Ndihme ekonomike 1812.2117001Sa lik Shperblimin e 6% te Ndihmes Ekonomike per Qender Krume, NJADM Golaj,Fajza, Gjinajsipas VKM nr766 dt 20.12.2023 shkrese nr 195/2 date 29.12.2023,urdhernr 423dt 29.12.2023 sipas listpag dhe permbled se shperbl te 6% NE
    Bashkia Krume (1812) VISCONS GROUP Has 1,602,624 2023-12-28 2024-01-04 69221170012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik. fat nr.16/2023 dt.05.10.2023,kont nr.1044 dt.16.05.2023" Ndertim rruge aksi nacional Krume -Kukes(lgj.Dida)deri ne lgj Geca&Rada,fshati Krume"situac nr.3 perfundimtar perf.akt marrje ne dorz dt.31.08.2023,pv kolaud dt.28.08.2023,
    Bashkia Krume (1812) DIDA-MITI Has 155,750 2023-12-28 2024-01-04 69521170012023 Sherbim per ngrohje Sa lik.fat nr 6/2023 dt 26.12.2023 situacion nr 2 shpenzimeblerje lende djegese paisje pjese dhe sherbime ne funks te paisj me gaz ,fh nr59 dt 26.12.2023,akt mnd dt 26.12.2023 upk 35 dt 13.04.2023 klasifikim perf 15.04.2023 NF dt 15.04.2023
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,620,000 2024-01-03 2024-01-04 70221170012023 Ndihme ekonomike 1812.2117001Sa lik Shperblimin e Ndihmes Ekonomike per Qender Krume, NJADM Golaj,Fajza, Gjinajsipas VKM nr766 dt 20.12.2023 shkrese nr 195/2 date 29.12.2023,urdhernr 422dt 29.12.2023 sipas listpag dhe permbled se shperbl te NE
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,660,000 2024-01-03 2024-01-04 70421170012023 Pagese paaftesie 1812.2117001Sa lik Shperblimin e PAK per njADM Golaj,Fajza, Gjinajsipas VKM nr766 dt 20.12.2023 shkrese nr 195/2 date 29.12.2023 ,urdher nr 424 dt 29.12.2023sipas listpageses dhe permbledheses se shperblimit te PAK
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 429,420 2023-12-28 2023-12-29 68221170012023 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 411 dt26.12.2023
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 235,420 2023-12-28 2023-12-29 69021170012023 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi sipas listepageses dhe bordoros se bankes muaji nentor-dhjetor 2023, sipas urdherit nr.415 date 27.12.2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 990,195 2023-12-28 2023-12-29 69321170012023 Ndihme ekonomike 1812.2117001.Sa lik 6% nd ekonomike bashkia qender has nentor-2023, nj adm Golaj, Fajza, Gjinaj, urdher 416 dt 28.12.2023,vendim 37 dt 22.12.2023listpages e perfit te 6%,verifikimi Pref 2/44 dt 27.12.2023
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 227,120 2023-12-28 2023-12-29 68821170012023 Te tjera transferta tek individet 1812.2117001Sa lik shpenz bon streh pj.2 per periudhen dhjetor 2023sipas listepageses, bordorose se bankes dhjetor-2023 urdh 411 dt26.12.2023,urdher 413dt27.12.2023,vkb nr 40,40/1,40/2,40/3,40/3,40/4,40/5dt22.12.2023 kont qiramarr-qiradhen
    Bashkia Krume (1812) Qazim Baraku Has 180,800 2023-12-28 2023-12-29 69121170012023 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik fat nr.1/2023 dt.25.12.2023,per Larje automjeti tapeta,rrugica e ambjeteve adminstrative dhe shkollave,u-prok nr.12 dt.02.03.2023,situac nr.2 ,klasifikim perfundimtar APP DT.04.03.2023.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,900 2023-12-28 2023-12-29 689211700120232 Te tjera transferta tek individet 1812.2117001.Sa likujdojme shpenzime bonuse strehimi dhjetor 2023 pj.2 urdh nr 414 dt dt 27.12.2023 vkb nr 40/4 dt dt 22.12.2023 ,bordoro dhe listepagese 12-2023,kontr qiramarres-qiradhenes
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 641,194 2023-12-28 2023-12-29 69821170012023 Pagese paaftesie 1812.2117001.Sa lik PAK, sipas urdherit nr 418/1 dt 28.12.2023 listepagese PAK Dhjetor-2023 NJ ADM Gjinaj
    Bashkia Krume (1812) "TAULANT" SHPK Has 400,000 2023-12-28 2023-12-29 68721170012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001Sa likuj ,ft nr 73/2023 dt 23.10.2023,per sit nr 8 dt 18.12.2023 ,supervizim ndert i ujesj rajona per nj adm Golaj, fshatrat Dobrune,Qarr i vogel dhe vlahen ,kontrate nr 2963 dt 29.12.2020 ,Sit dorezuar me dt 26.12.2023