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) RAIFFEISEN BANK SH.A Has 236,995 2023-04-06 2023-04-07 16921170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje dhe kanalizime sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 111,465 2023-04-05 2023-04-06 16121170012023 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 mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 398,971 2023-04-05 2023-04-06 16221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit policor sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,675,199 2023-04-05 2023-04-06 16021170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,641,272 2023-04-05 2023-04-06 15921170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muaji MARS-2023,sipas urdh nr.278 dt.03.04.2023,sipas listepages dhe permbledheses,bordoro MARS-2023,vendim i DRSHSSH KUKES nr.82 dt.03.04.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 279,017 2023-04-05 2023-04-06 16421170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore inspektimit dhe ushqimit sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Has 20,000 2023-03-29 2023-03-30 15221170012023 Sherbime telefonike Sa lik. fat nr.406/2023 dt.02.03.2023 pagese per numer te gjelber, urdh nr.243 dt.23.03.2023,shkrs nr.613 dt.20.03.2023,vkm nr.599 dt.23.07.2010 i ndryshu,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 9,545,515 2023-03-24 2023-03-27 15121170012023. Pagese paaftesie 1812.2117001.Sa likujdojme pagesn e personave me aftesi te kufizuar dhe invalideve te punes per muaji Mars-2023,sipas urdh nr.235 dt.20.03.2023,sipas listepages dhe permbledheses Mars-2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 970,760 2023-03-23 2023-03-24 15021170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% ndihme ekonomike per muaji Janar-2023,sipas urdh nr.236 dt.20.03.2023,sipas listepages dhe permbledheses,bordoro Janar-2023,vkb nr.12 dt.28.02.2023,m/p nr.2/7 dt.15.03.2023.Bashkia Has
    Bashkia Krume (1812) MARGARITA KODRA Has 32,500 2023-03-10 2023-03-15 14821170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.20.12.2022,pv prokurimi dt.22.11.2022.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 208,652 2023-03-07 2023-03-09 14521170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.47/2023 dt.28.02.2023,nr.50/2023 dt.28.02.2023,Komision postar sipas permbledheses dhe faturave bashkengjitur muaji shkurt-2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 423,500 2023-03-07 2023-03-09 14621170012023 Udhetim i brendshem 1812.2117001.Sa lik.djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji shkurt-2023,vkb nr.90 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.urdh.nr.196/1.dt.06.03.2023Bashkia HAS
    Bashkia Krume (1812) VISCONS GROUP Has 2,243,862 2023-03-07 2023-03-09 14421170012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik fat nr.1/2023 dt.22.02.2023 per kont nr.2737 dt.28.12.2022"Ndertim lere plasmasi KUZ,fshati Gajrep,Krume,Golaj perkatesisht sipas lagjeve"situacion nr.01,sipas u-prok nr.66 dt.23.11.2022.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 16,500 2023-03-07 2023-03-09 14721170012023 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji shkurt-2023,vkb nr.90 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023,urdher nr. 196 dt.06.03.2023.Bashkia HAS
    Bashkia Krume (1812) ONE ALBANIA Has 19,034 2023-03-06 2023-03-08 14321170012023 Sherbime telefonike Sa lik. fat nr.166205/2023 &163918/2023 & 164337/2023 DT.08.02.2023, per shpenzime telef sipas permbledheses se faturave muaji janar-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 368,489 2023-03-06 2023-03-08 13721170012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetar fshatrash sipas listepageses dhe bordoros se bankes muaji shkurt-2023,urdh nr.187 dt.02.03.2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) ARDAEL Has 90,000 2023-03-06 2023-03-07 14021170012023 Paga neto për punonjesit e miratuar në organikë Sa paguajme ndales page Nazlije Dida(qershor-2022 deri shkurt-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 nr.181/3 d.01.03.2023
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 7,225 2023-03-06 2023-03-07 13821170012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per kryetar fshatrash sipas listepageses dhe bordoros se bankes muaji shkurt-2023,urdh nr.188 dt.02.03.2023,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 338,800 2023-03-06 2023-03-07 13921170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme paga per punonjesit me kontrat sipas listepageses dhe bordoros se bankes muaji shkurt-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) ENUAR MERKO Has 135,000 2023-03-06 2023-03-07 14121170012023 Paga neto për punonjesit e miratuar në organikë Sa paguajme ndales page Razije Geca(dhjetor-2021-shkurt 2023),urdh nr.701 dt.06.12.2021,urdh sekuestro ekzekutive nr.11472 dt.06.12.2021,vendimi nr.31 dt.12.02.2016.urdh nr 181/2 d.01.03.2023.