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 3,941,322,532.00 3,042 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 1,132,884 2023-07-11 2023-07-13 38221170012023 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 qershor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 162,503 2023-07-12 2023-07-13 38321170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordoros se bankes muaji qershor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 275,479 2023-07-12 2023-07-13 38421170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordoros se bankes muaji qershor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2023-07-11 2023-07-12 40021170012023 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme shperblim per ndihme te menjehereshme per rast fatkeqesie z.Pellumb Cahani sipas listepageses dhe bordoros se bankes muaji korrik-2023,urdh nr.02 dt.03.07.2023 nr.1317 prot dt.03.07.2023,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 185,206 2023-07-11 2023-07-12 36821170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.110/2023 & 111/2023 dt.03.07.2023,komision postar sipas permbledheses dhe faturave bashkengjitur QERSHOR-2023.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 18,860 2023-07-11 2023-07-12 39521170012023 Sherbime telefonike 1812.2117001.Sa lik. fat nr.1099419/2023 dt.04.07.2023 & 1025864/2023 dt.03.07.2023, per shpenzime telef sipas permbledheses se faturave muaji Qershor-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 407,914 2023-07-11 2023-07-12 37721170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordoros se bankes muaji qershor-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 195,085 2023-07-11 2023-07-12 38821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme paga per punonjesit e trashegimis kulturore dhe artistike sipas listepageses dhe bordoros se bankes muaji qershor-2023 .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 271,362 2023-07-11 2023-07-12 37621170012023 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 qershor-2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,650,508 2023-07-11 2023-07-12 36721170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muaji Qershor-2023,sipas urdh nr.07 dt.04.07.2023,sipas listepages dhe permbledheses,bordoro qershor-2023,vendim i DRSHSSH KUKES nr.112 dt.03.07.2023.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 2,219,580 2023-06-23 2023-07-04 362.21170012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat nr.14/2023 dt.20.06.2023,kont nr.1044 dt.16.05.2023" Ndertim rruge aksi nacional Krume -Kukes(lgj.Dida)deri ne lgj Geca&Rada,fshati Krume"situac nr.1 pjesor,urdher kerkes blerje nr.28 dt.28.03.2023.Bashkia Has
    Bashkia Krume (1812) OUEN Has 1,906,176 2023-06-23 2023-06-27 36421170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.20/2023 dt.23.06.2023,kont dt.478 dt.28.03.2023" Rehabilitim kunete dhe bazamenti,perroi i tersh,seg rrug Komisariat-ujesjelles-Lumi Kruma""situac nr.1 pjesor,urdher blerje nr.478 dt.04.04.2023.Bashkia Has
    Bashkia Krume (1812) DERVISHI H Has 696,024 2023-06-23 2023-06-27 36121170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.fat nr.188/2023 dt.19.06.2023,situacion"Ndertim mure blloqemuri rrethues,varreza,qyteti krume,punime rehabilitimi Kuz lgj.Dautaj-Qerimaj"AMD D.16.06.2023,upk 57 dt 05.06.2023,kls perfund d.09.06.2023,njoftim fituesi APP.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 117,600 2023-06-23 2023-06-27 36321170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.9/2023 dt.21.06.2023 per "Furniz dhe vendosje bateri mjeteve kamion Zjarrfikes&Isuzuz,rip kontinjeri i mbetjeve 1.1m3,fv dere metalike me profile varreza lgj Peka"u-prok 59 dt.16.06.2023,situac,proces-verbal dt.16.06.2023
    Bashkia Krume (1812) Albsig Jetë Has 412,500 2023-06-23 2023-06-26 36021170012023 Sherbime te sigurimit dhe ruajtjes Sa lik. fat nr.8145/2023 dt.16.06.2023 pagese per sigurim jete te punonj te mbrojtje nga zjarri,u-p nr.54 dt.30.05.2023,njof fitues nr.01.06.2023,klasifik perfund dt.02.06.2023,kont e sigurimit NR.0200091 DT.16.06.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 327,500 2023-06-22 2023-06-23 35921170012023 Udhetim i brendshem 1812.2117001.Sa lik.djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji qershor-2023,vkb nr.90 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.urdh.nr.573.dt.21.06.2023.Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 172,600 2023-06-20 2023-06-21 35821170012023 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik fat nr.1/2023 dt.30.05.2023,per Larje automjeti tapeta,rrugica e ambjeteve sdminstrative dhe shkollave,u-prok nr.12 dt.02.03.2023,situac nr.1,klasifikim perfundimtar APP DT.04.03.2023.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 18,860 2023-06-20 2023-06-21 35521170012023 Sherbime telefonike 1812.2117001.Sa lik. fat nr.851626/2023 & 813470/2023 dt.04.06.2023, per shpenzime telef sipas permbledheses se faturave muaji MAJ-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 8,949,893 2023-06-20 2023-06-21 35821170012023 Pagese paaftesie 1812.2117001.Sa likujdojme pagesn e personave me aftesi te kufizuar dhe invalideve te punes per muaji Qershor-2023,sipas urdh nr.563 dt.19.06.2023,sipas listepages dhe permbledheses Maj-2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 188,289 2023-06-20 2023-06-21 35621170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.96/2023 & 98/2023 dt.06.06.2023,komision postar sipas permbledheses dhe faturave bashkengjitur Maj-2023.Bashkia Has