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 4,102,916,402.00 3,188 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) 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
    Bashkia Krume (1812) CAHANI-2A Has 456,718 2023-06-16 2023-06-20 34721170012023 Sherbime te tjera Sa lik fat nr.13/2023 dt.04.06.2023,"MM, servisim pajisje kompj",sipas u-prok nr.49 dt.19.05.2023,klasifikim perf. dt.22.05.2023dhe njoftim fituesi situacion shpenz.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 2,159,949 2023-06-19 2023-06-20 35021170012023 Karburant dhe vaj Sa lik fat nr.136/2023 dt.13.06.2023,Blerje karburant dhe vaj,u-prok nr.1 dt.03.02.2023,akt marrje ne dorez dt.13.06.2023,f-h nr.43 dt.13.06.2023,kont nr.702 dt.04.04.2023
    Bashkia Krume (1812) DERVISHI H Has 117,000 2023-06-16 2023-06-19 34921170012023 Sherbime te tjera Sa lik.fat nr 175/2023 dt 6.06.2023,situacion pritje percjellje ne funksion te aktiviteteve te 2 qershorit dita e deshmoreve te luft.Kosoves,PV i Prok 01.06.2023upk 56 dt 1.06.2023
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 217,656 2023-06-16 2023-06-19 35421170012023 Uje Sa lik shpenzime per ujin e pijshem sipas permbledhesen se faturave dhe kontratave per muajin,Prill-2023 Bashkia Has
    Bashkia Krume (1812) CAHANI-2A Has 117,720 2023-06-16 2023-06-19 35221170012023 Kancelari Sa lik fat nr.15/2023 dt.14.06.2023,Blerje tonera per printera faza-2,u-prok nr.58 dt.09.06.2023,akt marrje ne dorez dt.14.06.2023,flet-hyrje nr.44 dt.14.06.2023,PV i prokurimeve 9.6.2023,ftese per oferte9.6.2023
    Bashkia Krume (1812) Hekuran Geca Has 1,107,072 2023-06-16 2023-06-19 35121170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.3/2023 dt.05.06.2023,Punime Nderhyrje KUZ ne zonen Mikrehi-Kodra e madhe, perroi i Shirzes, rruge fshati etj u-prok nr.50 dt.22.05.2023,akt marrje ne dorez dt.01.06.2023,situacion,.Bashkia HAS
    Bashkia Krume (1812) DIDA-MITI Has 209,000 2023-06-16 2023-06-19 34821170012023 Sherbim per ngrohje Sa lik.fat nr 1/2023 dt 29.05.2023shpenzime per L.djegese per gatim, pajisje dhe pjese ne funksion te pisjeve me gaz ,fh nr41 dt 29.05.2023,akt mnd dt 29.05.2023 upk 35 dt 13.04.2023 klasifikim perf 15.04.2023 NF dt 15.04.2023
    Bashkia Krume (1812) PELLUMB PEKA Has 18,000 2023-06-16 2023-06-19 35121170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.7/2023 dt.13.06.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.13.06.2023,flet-hyrje nr.02 dt.13.06.2023,.Bashkia HAS
    Bashkia Krume (1812) MUÇA AUDITING Has 170,000 2023-06-14 2023-06-15 34121170012023 Sherbime te tjera 2117001.Sa likujdojme pagese per ekspertin kontabel ne funksion te ujesjellesit Sha.Has ft nr 14/2022 dt 09.03.2022,leter ang dt 15.02.2022, urdh 501 dt 5.6.2023,kerkes675dt28.3.2023,vend58/2dt1.2.2023,vkb23dt31.3.2023,VP2/12dt14.4.2023
    Bashkia Krume (1812) VISCONS GROUP Has 3,388,616 2023-06-05 2023-06-14 29521170012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa lik fat nr.12/2023 dt.18.05.2023,kont nr.2737 dt.29.12.2022" Ndertim KUZ,fshati Gajrep,Krume,Golaj perkatesisht sipas lagjeve"situac.02 perfundimtar, u-prok nr.66 dt.23.11.2022,certif e marrjes se perkohsh ne dorez,proces verbal kolaudim
    Bashkia Krume (1812) ARDAEL Has 10,000 2023-06-07 2023-06-09 33721170012023 Paga neto për punonjesit e miratuar në organikë Sa paguajme ndales page Nazlije Dida(Maj-2023)sipas urdh nr.508 dt.06.06.2023,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 2023-06-07 2023-06-09 33821170012023 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.507 dt.06.06.2023.Bashkia Has
    Bashkia Krume (1812) NELI-TOURS Has 59,000 2023-06-08 2023-06-09 32821170012023 Sherbime te tjera Sa lik fat nr.7/2023 dt.19.05.2023"transport i stafit dhe bazes materiale KZAZ-se NR.10"u-p nr.45 dt.15.05.2023,situacion,PV i prokurimve dt.16.05.2023.Bashkia Has
    Bashkia Krume (1812) KRIJOS CO Has 39,000 2023-06-07 2023-06-09 32921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.9/2023 dt.15.05.2023 Kolaudim punimesh "Ndertim KUZ,Gajrep,Krume,Golaj,"sipas u-prok nr.80 dt.21.12.2022,proces verbal i prok dt.30.12.2022,proces verbal i kolaudimit dt.17.04.2023.Bashkia Has