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

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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) BANKA KOMBETARE TREGTARE Has 24,505 2023-11-07 2023-11-08 60521170012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltar dhe kryetar fshatrash sipas listepageses dhe bordoros se bankes muaji Tetor-2023,urdher nr.356 dt.06.11.2023..Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 342,029 2023-11-07 2023-11-08 60421170012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltar dhe kryetar fshatrash sipas listepageses dhe bordoros se bankes muaji Tetor-2023,urdher nr.357 dt.06.11.2023..Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,093,814 2023-11-07 2023-11-08 61221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordoros se bankes muaji Tetor-2023.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,828 2023-11-07 2023-11-08 62321170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit infrastrukturesse ujitjes dhe kullimit sipas listepageses dhe bordoros se bankes muaji Tetor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 191,639 2023-11-07 2023-11-08 61021170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordoros se bankes muaji Tetor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 180,274 2023-11-07 2023-11-08 61821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore evenimeteve artistike dhe kulturore sipas listepageses dhe bordoros se bankes muaji Tetor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 723,047 2023-11-07 2023-11-08 62021170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjitheshem sipas listepageses dhe bordoros se bankes muaji Tetor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 128,932 2023-11-07 2023-11-08 61721170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordoros se bankes muaji Tetor-2023.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,386,060 2023-11-06 2023-11-07 59621170012023 Karburant dhe vaj Sa lik fat nr.260/2023 dt.01.10.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.01.11.2023,flet-hyrje nr.54 dt.01.11.2023,kont nr.702 dt.04.04.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,557,682 2023-11-01 2023-11-02 59321170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muaji tetor-2023,sipas urdh nr.353 dt.01.11.2023,sipas listepages dhe permbledheses,bordoro tetor-2023,vendim i DRSHSSH KUKES nr.163 dt.31.10.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 118,500 2023-11-01 2023-11-02 59221170012023 Udhetim i brendshem 1812.2117001.Sa lik.djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji tetor-2023,vkb nr.90 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.urdh.nr.350 dt.31.10.2023.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 16,328,895 2023-10-27 2023-10-30 58521170012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa likujdojme fat nr.20/2023 dt.21.10.2023,kont nr.1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.07 dt.21.10.2023,shkresh nr.343 dt.03.03.2023.Bashkia Has
    Bashkia Krume (1812) GRIALD Has 5,221,500 2023-10-23 2023-10-26 57521170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.18/2023 dt.16.08.2023,kont nr.43 dt 12.07.2023,situac perfundimtar "Mirembajtje rruge rurale e kanalizime",akt marrje ne dorz dt.18.09.2023.Proces verbal i perfund te punimeve dt.08.08.2023.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 20,787 2023-10-25 2023-10-26 57921170012023 Sherbime telefonike 1812.2117001.Sa lik. fat nr.1444804 dt.04.10.2023,nr.1382974,nr.1380419 dt.dt.03.10.2023 per shpenzime telef sipas permbledheses se faturave muaji shtator-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,232,140 2023-10-25 2023-10-26 57721170012023 Pagese paaftesie 1812.2117001.Sa likujdojme PAK muaji tetor- 2023 sipas borderos bashkengjitur per Nja Golaj,Fajza,Gjinaj,Qender , urdher nr.347 dt 23.10.2023.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 302,188 2023-10-25 2023-10-26 57821170012023 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas perrmbledheses se faturave dhe kontratave per muajin shtator-2023 ,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 2,571,486 2023-10-17 2023-10-23 57121170012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.pjesor i DPrap.per fat nr.15/2023 dt.07.08.2023,kont nr.1044 dt.16.05.2023" Ndertim rruge aksi nacional Krume -Kukes(lgj.Dida)deri ne lgj Geca&Rada,fshati Krume"situac nr.2 pjesor,urdher - blerje nr.1044 dt.18.05.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 25,679 2023-10-17 2023-10-20 57221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagesen per lejen e zakonshme te pa ezauruar urdher nr.314 dt.04.10.2023 sipas listepageses dhe bordoros se bankes muaji tetor-2023,urdh nr.325 dt.11.10.2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 184,255 2023-10-17 2023-10-18 57321170012023 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme pagesen per komision postar fat nr.387/2023 dt.09.10.2023 dhe nr.382/2023 dt.02.10.2023 ,sipas permbledheses dhe faturave shtator-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 968,211 2023-10-09 2023-10-10 56921170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% ndihme ekonomike per muaji Gusht-2023,sipas urdh nr.312 dt.04.10.2023,sipas listepages dhe permbledheses,bordoro Gusht-2023,vkb nr.15 dt.18.09.2023,m/p nr.2/29 dt.03.10.2023.Bashkia Has