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) RAIFFEISEN BANK SH.A Has 849,933 2023-06-06 2023-06-07 30821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes nga zjarri dhe mbrojtja civile sipas listepageses dhe bordoros se bankes muaji Maj-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 164,948 2023-06-06 2023-06-07 31321170012023 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 Maj-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 267,677 2023-06-06 2023-06-07 31421170012023 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 Maj-2023.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,178 2023-06-06 2023-06-07 33421170012023 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 Maj-2023.Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 899,950 2023-06-05 2023-06-06 28721170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.05/2023 dt.09.05.2023"Punime objektearsimore,kulturore,shend,zjarrfikse dhe te tjera administ"u-p nr.36 dt.20.04.2023,klasf perf APP dt.24.04.2023,situacion,akt marrja ne dorez dt.05.05.2023.Bashkia Has
    Bashkia Krume (1812) DARDANIA HAS Has 1,092,249 2023-06-05 2023-06-06 29121170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.6/2023 dt.26.05.2023 per"Punime nderhy kanale ujera te zeza(KUZ)uji te shiut,seg rrugore dhe trotuare ,stabilizant uji i pijshem"u-prok nr.44 dt.05.05.2023,klasif perf APP dt.09.05.2023,situacion .Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 118,080 2023-06-05 2023-06-06 29021170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.07/2023 dt.16.05.2023"Furnizime dhe vendosje detale per mjetet e transportit IVECO&ISUZI"u-p nr.43 dt.03.05.2023,ftesa per oferte dt.03.05.2023,situacion,akt marrja ne dorez dt.11.05.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 16,500 2023-06-05 2023-06-06 29821170012023 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.480 dt.31.05.2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 423,500 2023-06-02 2023-06-05 29321170012023 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.475 dt.30.05.2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,913,386 2023-06-01 2023-06-02 29421170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muaji MAJ-2023,sipas urdh nr.474 dt.30.05.2023,sipas listepages dhe permbledheses,bordoro MAJ-2023,vendim i DRSHSSH KUKES nr.100 dt.30.05.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,838,262 2023-05-25 2023-05-26 28121170012023 Pagese paaftesie 1812.2117001.Sa likujdojme PAK muaji maj 2023 borderoja bashkengjitur sipas vkb nr 96dt 22.12.2022 shkr nr 3/60 dt 09.01.2023 urdher nr 449 dt 22.05.2023
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,371,931 2023-05-23 2023-05-24 27721170012023 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per raste fatekeqesie (emergjenca civile) sipas vkb nr.30 & 31 & 32 dt.28.04.2023 miratim prefk nr.2/16 dt.11.05.2023,urdh nr.424 dt.16.05.2023,sipas listepageses dt.16.05.2023.Bashkia HAS
    Bashkia Krume (1812) ONE ALBANIA Has 18,860 2023-05-23 2023-05-24 27421170012023 Sherbime telefonike 1812.2117001.Sa lik. fat nr.851626/2023 & 813470/2023 dt.04.05.2023, per shpenzime telef sipas permbledheses se faturave muaji prill-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) ARDAEL Has 10,000 2023-05-22 2023-05-23 27821170012023 Paga neto për punonjesit e miratuar në organikë Sa paguajme ndales page Nazlije Dida(prill-2023)sipas urdh nr.430 dt.17.05.2023,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 2023-05-22 2023-05-23 27921170012023 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.429 dt.17.05.2023.Bashkia Has
    Bashkia Krume (1812) CAHANI-2A Has 102,990 2023-05-22 2023-05-23 28021170012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa lik fat nr.10/2023 dt.10.05.2023,"Blerje libri artistik ne funk te historikut dhe arsimit vendor",sipas u-prok nr.30 dt.27.03.2023,akt marrje ne dorez dt.10.05.2023,f-h nr.16 dt.10.05.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 11,790 2023-05-22 2023-05-23 27321170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.77/2023 dt.02.05.2023,komision postar sipas permbledheses dhe faturave bashkengjitur PRILL-2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 992,974 2023-05-17 2023-05-18 27621170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% ndihme ekonomike per muaji Mars-2023,sipas urdh nr.423 dt.16.05.2023,sipas listepages dhe permbledheses per NJA.GOLAJ,FAJZA,GJINAJ,QENDER,vkb nr.28 dt.28.04.2023,m/p nr.2/17 dt.11.05.2023.Bashkia Has
    Bashkia Krume (1812) N.N.Z.K. SHKODRA Has 1,156,800 2023-05-12 2023-05-17 27221170012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sa lik fat nr.14/2023 dt.05.05.2023,Blerje kontinjere kosha 1.1 m3 te mbedhjes se mbeturinave te Bashkise Has,u-prok nr.40 dt.27.04.2023,akt marrje ne dorez dt.05.05.2023,f-h nr.39 dt.05.05.2023.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 2,499,911 2023-05-12 2023-05-15 26921170012023 Karburant dhe vaj Sa lik fat nr.108/2023 dt.02.05.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.02.05.2023,flet-hyrje nr.18 dt.02.05.2023,kont nr.702 dt