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 3,918,716,356.00 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 139,712 2023-05-10 2023-05-11 25721170012023 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 prill-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 236,995 2023-05-10 2023-05-11 25821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje dhe kanalizimeve,sipas listepageses dhe bordoros se bankes muaji prill-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 267,677 2023-05-10 2023-05-11 25921170012023 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 prill-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,253,672 2023-05-10 2023-05-11 26321170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze parashkollor,sipas listepageses dhe bordoros se bankes muaji prill-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 246,905 2023-05-10 2023-05-11 25421170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrasktuktures bordit dhe kullimit,sipas listepageses dhe bordoros se bankes muaji prill-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 191,884 2023-05-10 2023-05-11 26221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore,sipas listepageses dhe bordoros se bankes muaji prill-2023.Bashkia HAS
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 214,632 2023-05-05 2023-05-09 23121170012023 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave Shkurt-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) Adelina Brati Has 237,500 2023-05-05 2023-05-09 22921170012023 Sherbime te tjera Sa lik.fat nr.7/2023 dt.22.04.2023 per"Sherbim darke iftar qyteti krume"u-p 33 dt.05.04.2023,klasifikimi perfundimtar dt.11.04.2022.situacion,njoftim fituesi dt.07.04.2023.Bashkia Has
    Bashkia Krume (1812) PRO GREEN Has 2,812,800 2023-05-05 2023-05-09 23221170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.4/2023 dt.24.04.2023 "Hapje kanale anesore kulues te rruges,mirembajtje shtrese cakulli,ne seg rrug Gjinaj-Domaj-Pogaj"u-prok nr.7 dt.23.02.2023,situacion nr.1,urdh blerje nr.724 dt.06.04.2023.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 1,140,000 2023-04-24 2023-05-05 21321170012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa lik fat nr.9/2023 dt.14.04.2023"Ndertim KUZ,ish Gjeologjia-Golaj,vazhdim lagj Bera" situacion ,sipas u-prok nr.15 dt.03.03.2023,klasifikim perf dt.07.03.2023,njoftim i fituesit dt.11.03.2023,AMD dt.23.03.2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 372,680 2023-05-04 2023-05-05 23421170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit me kohe te pjeseshme sipas listepageses dhe bordoros se bankes muaji prill-2023.Bashkia HAS
    Bashkia Krume (1812) TISHA Has 881,750 2023-05-04 2023-05-05 22821170012023 Pjese kembimi, goma dhe bateri Sa lik.fat nr.1/2023 dt.22.04.2023 per"Sherbim dhe mirembajtje automjetesh transpot "u-p 32 dt.31.03.2023,klasifikimi perf & njof fituesi dt.04.04.2023.situacion,akt marrje dorzim dt.19.04.2023
    Bashkia Krume (1812) ONE ALBANIA Has 18,860 2023-05-04 2023-05-05 23021170012023 Sherbime telefonike 1812.2117001.Sa lik. fat nr.718628/2023 & 657244/2023 dt.04.04.2023, per shpenzime telef sipas permbledheses se faturave muaji Mars-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) HB-GROUPCONSTRUCTION Has 1,126,793 2023-05-02 2023-05-03 21921170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik. fat nr.22/2023 dt.13.04.2023 per "Rikonstruksion i pjesshem i hyrjes kati perdhe,ish gjimnazi"sipas u-prok nr.2 dt.10.02.2023,akt marrja ne dorez dt.08.03.2023,njoftim i fituesit dt.15.02.2023,klas perfund dt.14.02.2023.situacion
    Bashkia Krume (1812) Albsig Has 43,400 2023-05-02 2023-05-03 22321170012023 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa lik fat nr.45681/2023 dt.11.04.2023,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.372 dt.11.04.2023 nr.serie(23008922880).B.HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 525,454 2023-05-02 2023-05-03 21821170012023 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas perrmbledheses se faturave dhe kontratave per muajin Mars-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 16,848,465 2023-05-02 2023-05-03 22721170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muajin prill-2023,sipas urdh nr.360 dt.27.04.2023,sipas listepages dhe permbledheses,bordoro prill-2023,vendim i DRSHSSH KUKES nr.94 dt.26.04.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 255,500 2023-05-02 2023-05-03 22521170012023 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji prill-2023,vkb nr.90 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023,urdher nr.354 dt.26.04.2023.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2023-05-02 2023-05-03 22621170012023 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji prill-2023,vkb nr.90 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023,urdher nr.355 dt.26.04.2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,282,073 2023-04-26 2023-04-27 22221170012023. Pagese paaftesie 1812.2117001.Sa likujdojme pagesn e personave me aftesi te kufizuar dhe invalideve te punes,sipas urdh nr.342 dt.24.04.2023,sipas listepages dhe permbledheses Prill-2023,per NJA Fajza.Bashkia Has