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 42,828 2024-03-04 2024-03-05 12021170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e punonjesve te infrastruktures se ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji shkurt-2024,nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-02-28 2024-02-29 9521170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji sipas permbledhses se kontratave dhe faturave janar-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 964,535 2024-02-28 2024-02-29 9621170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e Ndihmes ekonomike per periudhen janar-2024 sipas vendimit nr.65 dt.26.02.2024,urdher nr.114 dt.26.02.2024 ,sipas listepageses se perfitiuesve te 6% janar 2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 250,000 2024-02-27 2024-02-29 8521170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdndihme financiare kushte te veshtira e semundje per Enver Mazrreku,Ilir Maçi, Arben Brati vkb 59 dt.29.01.2024 VP 2/3 dt 13.02.2024 sipas ,urdh nr.110 dt.22.02.2024,.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 843,551 2024-02-28 2024-02-29 8721170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave janar-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,240,850 2024-02-27 2024-02-28 8621170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdndihme financiare fatkeqesi natyrore per Sabrie Xhebexhia dhe Lulzim Meshi vkb 56&57 dt.29.01.2024 VP 2/2 dt 13.02.2024 sipas ,urdh nr.111 dt.22.02.2024,.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 309,367 2024-02-27 2024-02-28 8821170012024 Posta dhe sherbimi korrier 1812.2117001.Sa lik komision poste sipas permbledheses se kontratave dhe faturave janar- 2024,,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,250 2024-02-27 2024-02-28 8321170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltaresh sipas listepageses dhe bordors se bankes muaji janar-2024,urdher nr.113,date 22.02.2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-02-27 2024-02-28 8921170012024 Sherbime telefonike 1812.2117001.Sa likujdojme shpenz. telefoni sipas permbledhses se kontratave dhe faturave janar-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 191,250 2024-02-27 2024-02-28 8421170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdndihme shperblim keshilltaresh sipas ,urdh nr.112 dt.22.02.2024,listpagese dhe bordoro janar-2024.Bashkia Has
    Bashkia Krume (1812) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Has 20,000 2024-02-23 2024-02-26 7821170012024 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.351/2024 dt.05.02.2024,pagese per numerin e gjelber,sipas urdherit nr.98 dt.14.02.2024,rregullore nr.10 dt.11.08.2009( AKEP),Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,513,170 2024-02-22 2024-02-23 8121170012024 Pagese paaftesie 1812.2117001.Sa lik pages paaftesie sipas permbledheses se list-pageses dhe bordorove shkurt- 2024,per NJA GOLAJ,GJINAJ,FAJZA,QENDER,urdher per pages nr.108 dt.20.02.2024,Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,499,827 2024-02-22 2024-02-23 8021170012024 Karburant dhe vaj 1812.2117001.Sa likujdojme fat.nr.11/2024 dt.19.01.2024,per kont nr.182 dt.19.01.2024 "Blerje karburant",flet-hyrje nr.3 dt.19.01.2024,sipas u-prok nr.76 dt.18.12.2023,akt marrje ne dorezim dt.19.01.2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 49,760 2024-02-22 2024-02-23 8221170012024 Bursa 1812.2117001.Sa lik shpenzimin per BURSE sipas listepageses dhe bordoros se bankes Janar-2024,urdher nr.63 dt.31.01.2024.vkb nr.48 dt.22.12.2023,kthim pergjigje "per kopetence KUKES,HAS,TROPOJ"nr.443 dt.22.12.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 47,260 2024-02-15 2024-02-21 7721170012024 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 janar-2024,urdh nr.85 dt.08.02.2024,leje e zakonshme nr.84 dt.08.02.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 7,140 2024-02-15 2024-02-16 7621170012024 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme diference page sipas listepageses dhe bordors se bankes muaji janar-2024,urdh nr.87 dt.08.02.2024,pagese kualifikimi nr.78 dt.02.02.2024.Bashkia Has
    Bashkia Krume (1812) Oltjan Hastoçi Has 532,800 2024-02-06 2024-02-14 3821170012024 Sherbime te tjera Sa lik fat nr.1/2024 dt.05.01.2024 shpenz per Dekorin e fund vitit sipas u-prok nr.73 d.13.12.2023,akt marrje ne dorezim dt.05.01.2024,njoftim fituesi dt.21.12.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 199,750 2024-02-12 2024-02-13 7421170012024 Sherbime te tjera 1812.2117001.Sa lik shpenzimin per aktivitetin kulturor grupi artistik sipas listepageses dhe bordoros se bankes ,autorizim nr.144 dt15.01.2024,urdh nr.86 dt.08.02.2024,vkb nr.35 dt.22.12.2023,m/pref nr.2/46 dt.04.01.2024.Bashkia HAS
    Bashkia Krume (1812) PROJECT DALUZ 2019 Has 9,600 2024-02-06 2024-02-13 4121170012024 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.21/2023 dt.13.12.2023 Kolaudim punimesh per kont nr.1511 dt.12.12.2023"Shpenzime mirembajtje objekte ndertimore"sipas u-prok nr.70 d.11.12.2023,akt kolaudimi dt.12.12.2023,pv i marrjes dorezim dt.05.02.2024.Bashkia Has
    Bashkia Krume (1812) SOLID GROUP Has 296,034 2024-02-12 2024-02-13 7321170012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat nr.1/2024 dt.17.01.2024 per Blerje materiale pastrimi ,u-prok nr.73 dt.13.12.2023,f-hyrje nr.2 dt.18.01.2024,akt marrje ne dorezim dt.18.01.2024,njf fituesi app,klasif perfund.Bashkia HAS