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) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 217,656 2023-06-16 2023-06-19 35421170012023 Uje Sa lik shpenzime per ujin e pijshem sipas permbledhesen se faturave dhe kontratave per muajin,Prill-2023 Bashkia Has
    Bashkia Krume (1812) CAHANI-2A Has 117,720 2023-06-16 2023-06-19 35221170012023 Kancelari Sa lik fat nr.15/2023 dt.14.06.2023,Blerje tonera per printera faza-2,u-prok nr.58 dt.09.06.2023,akt marrje ne dorez dt.14.06.2023,flet-hyrje nr.44 dt.14.06.2023,PV i prokurimeve 9.6.2023,ftese per oferte9.6.2023
    Bashkia Krume (1812) Hekuran Geca Has 1,107,072 2023-06-16 2023-06-19 35121170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.3/2023 dt.05.06.2023,Punime Nderhyrje KUZ ne zonen Mikrehi-Kodra e madhe, perroi i Shirzes, rruge fshati etj u-prok nr.50 dt.22.05.2023,akt marrje ne dorez dt.01.06.2023,situacion,.Bashkia HAS
    Bashkia Krume (1812) DIDA-MITI Has 209,000 2023-06-16 2023-06-19 34821170012023 Sherbim per ngrohje Sa lik.fat nr 1/2023 dt 29.05.2023shpenzime per L.djegese per gatim, pajisje dhe pjese ne funksion te pisjeve me gaz ,fh nr41 dt 29.05.2023,akt mnd dt 29.05.2023 upk 35 dt 13.04.2023 klasifikim perf 15.04.2023 NF dt 15.04.2023
    Bashkia Krume (1812) PELLUMB PEKA Has 18,000 2023-06-16 2023-06-19 35121170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.7/2023 dt.13.06.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.13.06.2023,flet-hyrje nr.02 dt.13.06.2023,.Bashkia HAS
    Bashkia Krume (1812) MUÇA AUDITING Has 170,000 2023-06-14 2023-06-15 34121170012023 Sherbime te tjera 2117001.Sa likujdojme pagese per ekspertin kontabel ne funksion te ujesjellesit Sha.Has ft nr 14/2022 dt 09.03.2022,leter ang dt 15.02.2022, urdh 501 dt 5.6.2023,kerkes675dt28.3.2023,vend58/2dt1.2.2023,vkb23dt31.3.2023,VP2/12dt14.4.2023
    Bashkia Krume (1812) VISCONS GROUP Has 3,388,616 2023-06-05 2023-06-14 29521170012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa lik fat nr.12/2023 dt.18.05.2023,kont nr.2737 dt.29.12.2022" Ndertim KUZ,fshati Gajrep,Krume,Golaj perkatesisht sipas lagjeve"situac.02 perfundimtar, u-prok nr.66 dt.23.11.2022,certif e marrjes se perkohsh ne dorez,proces verbal kolaudim
    Bashkia Krume (1812) ARDAEL Has 10,000 2023-06-07 2023-06-09 33721170012023 Paga neto për punonjesit e miratuar në organikë Sa paguajme ndales page Nazlije Dida(Maj-2023)sipas urdh nr.508 dt.06.06.2023,urdh sekuestro ekzekutive nr.1829 prot 2146.regj dt.22.05.2019,vendimi nr.(55-2017-709)252 dt.23.06.2017,urdher titull per pages nr.376 d.27.05.2019
    Bashkia Krume (1812) ENUAR MERKO Has 9,000 2023-06-07 2023-06-09 33821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa paguajme ndales page 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.507 dt.06.06.2023.Bashkia Has
    Bashkia Krume (1812) NELI-TOURS Has 59,000 2023-06-08 2023-06-09 32821170012023 Sherbime te tjera Sa lik fat nr.7/2023 dt.19.05.2023"transport i stafit dhe bazes materiale KZAZ-se NR.10"u-p nr.45 dt.15.05.2023,situacion,PV i prokurimve dt.16.05.2023.Bashkia Has
    Bashkia Krume (1812) KRIJOS CO Has 39,000 2023-06-07 2023-06-09 32921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.9/2023 dt.15.05.2023 Kolaudim punimesh "Ndertim KUZ,Gajrep,Krume,Golaj,"sipas u-prok nr.80 dt.21.12.2022,proces verbal i prok dt.30.12.2022,proces verbal i kolaudimit dt.17.04.2023.Bashkia Has
    Bashkia Krume (1812) BESNIK 66 Has 198,840 2023-06-08 2023-06-09 34021170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik ft.03/2023 dt.23.05.2023"Blerje artikuj ushqimor per konviktin kosov krume"'u-prok nr.24 dt.17.03.2023,f-h nr.01 & 01/01 dt.23.05.2023,klasf perfund dt.29.03.2022,ftesa per oferte nr.604 dt.17.03.2023,PV i marr dorez.dt.23.05.2023.
    Bashkia Krume (1812) NELI-TOURS Has 150,600 2023-06-05 2023-06-09 28921170012023 Sherbime te tjera Sa lik fat nr.5/2022 dt.11.05.2023"transport nxensish QKF,mesme Golaj,konvikti Kosova,shkoll 9-vjecare,Gjimnazi Krume"u-p nr.39 dt.27.04.2022,situacion,klasif perf APP DT.29.04.2023.Bashkia Has
    Bashkia Krume (1812) NELI-TOURS Has 65,000 2023-06-07 2023-06-09 33021170012023 Sherbime te tjera Sa lik fat nr.4/2023 dt.11.05.2023"transport i stafitdhe bazes materiale KZAZ-se NR.10"u-p nr.37 dt.20.04.2023,situacion,PV i prokurimve dt.26.04.2023.Bashkia Has
    Bashkia Krume (1812) ERGI-PINK Has 36,000 2023-06-07 2023-06-09 33521170012023 Te tjera materiale dhe sherbime speciale Sa lik fat nr.180/2023 dt.05.05.2023 Sherbim i certifikimit i konformitetit dhe miratimi i projektit tekno te sistemit te ngroh,u-prok nr.05 dt.21.02.2023,pro- verbal i prok dt.28.02.2023,kont nr.481 dt.28.02.2023.Bashkia Has
    Bashkia Krume (1812) " INDAY - 18 " Has 116,400 2023-06-08 2023-06-09 29721170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.41/2023 dt.15.05.2023"Supervizim punimesh "Ndertim KUZ,fsh Gajrep,Krume,Golaj,sipas lagjeve"u-prok nr.74 dt.16.12.2022,pv kolaudimi &certifik e perkoheshme per marrje ne dorezim dt.17.04.2023. Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 214,704 2023-06-07 2023-06-09 27521170012023 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave Mars-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,309 2023-06-07 2023-06-08 33621170012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per kyetare fshatrash dhe keshilltare sipas listepageses dhe bordoros se bankes muaji maj-2023,urdher nr.500/1 dt.05.06.2023.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 16,500 2023-06-07 2023-06-08 33921170012023 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta (udhetim i brendshem)per punonjesit,sipas listepageses dhe bordoros se bankes muaji Maj-2023,vkb nr.90 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023,urdher titullari nr.502 dt.05.06.2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 356,231 2023-06-06 2023-06-07 31021170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit infrastruktures ujitjes dhe kulimit sipas listepageses dhe bordoros se bankes muaji Maj-2023.Bashkia HAS