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.
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    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) RAIFFEISEN BANK SH.A Has 224,455 2023-10-05 2023-10-06 54721170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordoros se bankes muaji shator-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 128,932 2023-10-05 2023-10-06 55821170012023 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 shator-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 145,500 2023-10-04 2023-10-05 53621170012023 Udhetim i brendshem 1812.2117001.Sa lik.djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji Gusht-shtator-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.urdh.nr.289.dt.28.09.2023.Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 85,785 2023-10-04 2023-10-05 53721170012023 Shpenzimet e siguracionit te mjeteve te transportit Sa lik fat nr.2300554722/2023 dt.27.09.2023,taks vjetore e automjeti me targ AA105LD,nr.seie 3761119,autorizim dt.27.09.2023.Bashkia.HAS
    Bashkia Krume (1812) Albsig Has 43,400 2023-10-04 2023-10-05 53821170012023 Sherbime te tjera Sa lik fat nr.158284/2023 dt.26.09.2023,siguracion automjeti TLP,urdh prok nr.34 dt.06.04.2023,ftes per ofert nr.768 dt.07.04.2023,njoftim i fituesit,dt.11.04.2023,police sigurie nr.7162179 dt.26.09.2023 .Bashkia.HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,602,325 2023-10-04 2023-10-05 53921170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muajin shtator-2023,sipas urdh nr.308 dt.03.10.2023,sipas listepages dhe permbledheses,bordoro shtator-2023,vendim i DRSHSSH KUKES nr.141 dt.02.10.2023.Bashkia Has
    Bashkia Krume (1812) OUEN Has 3,751,090 2023-09-29 2023-10-02 53421170012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat nr.32/2023 dt.26.09.2023,kont nr.545 dt 25.08.2023,situac pjesor nr.1" Rehabil kunete dhe bazamenti,perroi i tersh,ish ura e ushtris vazhdim drejt gryks se tershenes",UB nr.545 dt.25.08.2023.Bashkia Has
    Bashkia Krume (1812) TETEA Has 1,068,000 2023-09-29 2023-10-02 53321170012023 Sherbime te tjera 1812.21117001.Sa likujdojme fat nr.78/2023 dt.25.09.2023 "Aktivitet promovues ne ditet e Pelegrinazhit ne Malin Pashtrikut"sipas u-prok nr.64 dt.19.09.2023,situacion dt.19.09.2023.njoftim fituesi dhe klasifikim perfundimtar APP.Bashkia Has
    Bashkia Krume (1812) ENUAR MERKO Has 18,000 2023-09-28 2023-09-29 53221170012023 Paga neto për punonjesit e miratuar në organikë Ndales page(muajin korrik-gusht 2023)per punonjesen Razije Geca,sipas urdh nr.701 dt.06.12.2021,urdh sekuestro ekzekutive nr.11472 dt.26.11.2021,vendimi nr.31 dt.12.02.2016,urdher titullari per pagesen nr.291 dt.26.09.2023.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 3,546,780 2023-09-26 2023-09-27 53021170012023 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) FURNIZUESI I SHERBIMIT UNIVERSAL Has 313,840 2023-09-22 2023-09-25 52921170012023 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas perrmbledheses se faturave dhe kontratave per muajin Gusht-2023 ,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 18,860 2023-09-22 2023-09-25 52521170012023 Sherbime telefonike 1812.2117001.Sa lik. fat nr.1304454/2023 dt.04.09.2023 & 1310388/2023 dt.04.09.2023, per shpenzime telef sipas permbledheses se faturave muaji Gusht-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 227,884 2023-09-22 2023-09-25 52621170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.370/2023 dt.06.09.2023,nr.372/2023 dt.06.09.2023,Komision postar sipas permbledheses dhe faturave bashkengjitur muaji GUSHT-2023.Bashkia Has
    Bashkia Krume (1812) ''LALA" Has 14,559,688 2023-09-21 2023-09-22 52821170012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa likujdojme fat nr.18/2023 dt.18.09.2023,kont nr.1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.06 dt.18.09.2023,shkresh nr.343 dt.03.03.2023.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2023-09-21 2023-09-22 52721170012023 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave gusht-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,150,076 2023-09-19 2023-09-20 52421170012023 Pagese paaftesie 1812.2117001.Sa likujdojme PAK muaji Shtator- 2023 borderoja bashkengjitur , urdher nr.273 dt 18.09.2023.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 792,120 2023-09-19 2023-09-20 52221170012023 Karburant dhe vaj Sa lik fat nr.222/2023 dt.12.09.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.12.09.2023,flet-hyrje nr.53 dt.12.09.2023,kont nr.702 dt.04.04.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 172,805 2023-09-19 2023-09-20 52321170012023 Kompensime speciale te tjera 1812.2117001.Sa likujdojme shperblim per z.Liman Morina,sipas listepageses dhe bordoros se bankes muaji shtator-2023,urdh nr.269 dt.13.09.2023,kerkes per transf fon nr.73 dt.13.07.2023,shkr nr.14034/1 dt.31.08.2023,shk.14034/2 dt.06.09.2023
    Bashkia Krume (1812) Ambasada e Japonise Has 384,060 2023-09-14 2023-09-15 51921170012023 Te tjera transferta per institucionet jo-fitim prurese Sa lik kthim shumes se mbetur nga kont.midis Amb Japoneze& B.Has,Urdh.nr.75dt25.07.2023leter garancie dt.18.10.2021,shkr nr.4dt.25.01.2023 shkr 2436dt.11.11.2022Kontr.Invest.1061/12.05.2023,vkb nr.23 dt.31.03.2023,v/p.2/12 dt.14.04.2023BHas
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2023-09-13 2023-09-14 52021170012023 Sherbime te tjera 1812.2117001,Sa lik fat per arketim nr.954 dt.31.08.2023,shpenzime per aplikim ne e-Albania te Drejtoris se Sherbimit Pyjor,sipas autorizimit nr.566 dt.23.08.2023.Bashkia Has