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

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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) BLERIMI KOSTURR 2010 Has 1,356,232 2023-04-26 2023-04-27 22021170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik fat nr.4/2023 dt.20.04.2023,per "Pastrim pyjesh dhe permisim kullote"situac perfund nr.2,akt-marrje ne dorezimnr.02 dt.19.04.2023,urdher blerje nr.659 dt.28.03.2023.Bashkia Has
    Bashkia Krume (1812) G & L CONSTRUCTION Has 115,200 2023-04-24 2023-04-25 19921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.28/2023 dt.31.03.2023 "Hartim projekt-Preventiv,hapje kanale,shtres çakelli Gjinaj Domaj Pogaj"u-p 14 dt.02.03.2023,f-h nr.15 dt.03.04.2023,ftes per ofert nr.501/3 dt.02.03.2023,akt marrje ne dorez dt.03.04.2023
    Bashkia Krume (1812) ENUAR MERKO Has 9,000 2023-04-19 2023-04-20 20721170012023 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.06.12.2021,vendimi nr.31 dt.12.02.2016,urdher titullari per pagesen nr.299 dt.07.04.2023.Bashkia Has
    Bashkia Krume (1812) InfoSoft Office Has 522,000 2023-04-18 2023-04-20 19421170012023 Kancelari Sa lik fat nr.3407/2023 dt.07.03.2023,"Blerje Kancelari",sipas u-prok nr.10 dt.27.02.2023,akt marrje ne dorez dt.08.03.2023,f-h nr.05 & 05/1& 05/2 dt.07.03.2023.Bashkia Has
    Bashkia Krume (1812) Hekuran Geca Has 1,094,640 2023-04-19 2023-04-20 21221170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik. fat nr.1/2023 dt.11.04.2023 "Punime rehab ne kanalizime dhe mbrojtje ne funk te perball te emergjencave te reshjeve" u-p nr.26 dt.23.03.2023,klas perf dt.25.03.2023,situac ,akt marr dt.04.04.2023,njoftim perf APP DT.26.03.2023
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 216,360 2023-04-18 2023-04-20 20021170012023 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) POSTA SHQIPTARE SH.A Has 100,000 2023-04-19 2023-04-20 20421170012023 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihmen finaciare per Bujar Koken,sipas vkb nr.24 dt.31.03.2023,v/pref nr.2/10 dt.11.04.2023 .sipas urdherit te titullarit nr.319 dt.14.04.2023,sipas listepagese dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) ARDAEL Has 10,000 2023-04-19 2023-04-20 19721170012023 Paga neto për punonjesit e miratuar në organikë Sa paguajme ndales page Nazlije Dida(mars-2023)sipas urdh nr.376 dt.27.05.2019,urdh sekuestro ekzekutive nr.1829 prot 2146regj dt.22.05.2019,vendimi nr.(55-2017-709)252 dt.23.06.2017,urdher titull per pages nr.300 d.07.04.2023
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 16,940 2023-04-19 2023-04-20 21021170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme page pe punonjes me kohe te pjeseshme sipas listepageses dhe bordoros se bankes,muaji Mars-2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,330,732 2023-04-19 2023-04-20 21721170012023. Pagese paaftesie 1812.2117001.Sa likujdojme pagesn e personave me aftesi te kufizuar dhe invalideve te punes,sipas urdh nr.330 dt.19.04.2023,sipas listepages dhe permbledheses Prill-2023,per NJA Gjinaj,Golaj,Qender.Bashkia Has
    Bashkia Krume (1812) BLERIMI KOSTURR 2010 Has 1,515,678 2023-04-18 2023-04-20 20121170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik fat nr.3/2023 dt.12.04.2023,per "Pastrim pyjesh dhe permisim kullote"situacion nr.1,akt-marrje ne dorezimnr.01 dt.12.04.2023,urdher blerje nr.659 dt.28.03.2023.Bashkia Has
    Bashkia Krume (1812) Lulzim Qema Has 470,100 2023-04-19 2023-04-20 21421170012023 Sherbime te tjera Sa lik.fat nr.1/2023 dt.17.04.2023 per"aktivitet social kulturore per festat 7-8 Marsit "u-p 16 dt.03.03.2023,klasifikimi perfundimtar dt.04.03.2023,situacion,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,180,000 2023-04-19 2023-04-20 20521170012023 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per raste fatekeqesie (emergjenca civile) sipas vkb nr. 24 dt.31.03.2023,M/Prefk nr.2/10 dt.11.04.2023,urdh nr.320 dt.14.04.2023
    Bashkia Krume (1812) CAHANI-2A Has 117,600 2023-04-18 2023-04-20 20221170012023 Sherbime te tjera Sa lik fat nr.2/2023 dt.23.03.2023,"Blerje pajisje GPS",sipas u-prok nr.08 dt.23.02.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.07 dt.23.03.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,643,659 2023-04-18 2023-04-19 19321170012023 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per raste fatekeqesie (emergjenca civile) sipas vkb nr. 05 dhe 06 dt.31.01.2023,M/Prefk nr.2/3 dt.17.02.2023,vkb nr.15,16,17 dt.28.02.2023,m/pref nr.2/8 dt.13.03.2023,urdh nr.293 dt.06.04.2023
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 989,570 2023-04-18 2023-04-19 20321170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihme ekonomike 6% muaji shkurt-2023,sipas urdh nr.318 dt.14.04.2023,sipas listepages dhe permbledheses,vkb nr.20 dt.31.03.2023,m/pref nr.2/10 dt.11.04.2023..Bashkia Has
    Bashkia Krume (1812) N.N.Z.K. SHKODRA Has 1,159,200 2023-04-11 2023-04-13 18521170012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sa lik fat nr.9/2023 dt.03.04.2023,Blerje kontinjere kosha 1.1 m3 te mbedhjes se mbeturinave te Bashkise Has,u-prok nr.23 dt.17.02.2023,akt marrje ne dorez dt.03.04.2023,f-h nr.14 dt.03.04.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 372,680 2023-04-11 2023-04-12 19221170012023 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 mars-2023,vkb nr.96 dt.22.12.2022 ,v/pref nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 683,092 2023-04-11 2023-04-12 18121170012023 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas perrmbledheses se faturave dhe kontratave per muajin shkurt-2023 ,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) CAHANI-2A Has 117,840 2023-04-11 2023-04-12 18621170012023 Kancelari Sa lik fat nr.3/2023 dt.23.03.2023,"Blerje tonera per printera Faza e 1-2023",sipas u-prok nr.11 dt.01.03.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.06 dt.23.03.2023.Bashkia Has