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) ROALB STUDIO Has 94,200 2023-01-25 2023-01-26 5221170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.25/2022 dt.30.12.2022"Supervizim punimesh kont nr.2324 dt.31.10.2022,sipas u-prok nr.60 dt.17.10.2022,akt marrje perf ne dorez dt.14.12.2022,pv i prokurimeve dt.21.10.2022.Bashkia Has
    Bashkia Krume (1812) MARGARITA KODRA Has 32,500 2023-01-25 2023-01-26 5321170012023 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) Qazim Baraku Has 83,935 2023-01-24 2023-01-26 4821170012023 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik fat nr.2/2022 dt.29.12.2022"Sherbim larje automjeteve ,tapicerive vitit 2022"u-p nr.16 dt.16.03.2022,situacion ne total per gjithe vitin 2022 ,klasifikim perfund dt.08.04.2022,Bashkia Has
    Bashkia Krume (1812) GENTIAN SADIKU Has 549,600 2023-01-24 2023-01-25 5121170012023 Pajisje per perdorim policor Sa lik fat nr.146/2022 dt.23.12.2022"Blerje uniforma per punonjesit"u-p nr.67 dt.25.11.2022,f-h nr.33 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022,klasif perfundim dt.26.11.2022,ftesa per oferte nr.2545 dt.25.11.2022.Bashkia Has
    Bashkia Krume (1812) BESNIK 66 Has 408,275 2023-01-24 2023-01-25 4621170012023 Sherbime te tjera Ft.nr.7/2022 dt.28.12.2022"Materiale dekori per vitin e ri dhe festat e fundvit"u-p nr.68 dt.30.11.2022,f-h nr.34 dt.29.12.2022,akt marrje ne dorez dt.14.12.2022,klasif perf dt.03.12.2022,ftesa per oferte nr.2557 dt.30.11.2022,situac
    Bashkia Krume (1812) HAJRIE BARAKU Has 96,900 2023-01-24 2023-01-25 4421170012023 Sherbime te printimit dhe publikimit Sa lik fat nr.9/2022 dt.26.12.2022"Sherbime te printimit dhe publikimit"u-p nr.75 dt.16.12.2022,f-h nr.29 dt.26.12.2022,akt marrje ne dorez dt.26.12.2022,ftesa per oferte dt.16.12.2022,pv i prok dt.19.12.2022
    Bashkia Krume (1812) NELI-TOURS Has 99,000 2023-01-24 2023-01-25 4721170012023 Sherbime te tjera Sa lik fat nr.3/2022 dt.28.12.2022"aktivitet me rastin e festave olimpike dhe projektit te ekipive sportive ne shkolla"u-p nr.71 dt.07.12.2022,situacion,proc verbal i prok dt.09.12.2022.Bashkia Has
    Bashkia Krume (1812) Hekuran Geca Has 480,000 2023-01-24 2023-01-25 4921170012023 Sherbime te tjera Sa lik fat nr.7/2022 dt.31.12.2022"Blerje,ngarkim ,trasp skorie sipas destinacio"u-p nr.63 dt.15.11.2022,situacion ,klasifikim perfund dt.19.11.2022,akt marrje ne dorezim dt.30.11.2022.Bashkia Has
    Bashkia Krume (1812) Hysen Cahani Has 885,270 2023-01-24 2023-01-25 4221170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.30/2022 dt.30.12.2022"Shpenzime mirembajtje rruge e vepra ujore"u-p nr.77 dt.20.12.2022,situacion,akt marrje ne dorez dt.30.12.2022,klasif perfundim dt.22.12.2022
    Bashkia Krume (1812) VELLEZERIT POGA Has 981,969 2023-01-24 2023-01-25 5021170012023 Karburant dhe vaj Sa lik fat nr.232/2022 dt.29.12.2022,kont nr.630 dt23.03.2022"Karburant dhe Vaj"u-p nr.02 dt.27.01.2022,f-h nr.31 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022 . Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,117,690 2023-01-23 2023-01-24 3421170012023 Pagese paaftesie 1812.2117001.Sa likujdojme pagesn e personave me aftesi te kufizuar dhe invalideve te punes per muaji Janar-2023,sipas urdh nr.62 dt.20.01.2023,sipas listepages dhe permbledheses Janar-2023.Bashkia Has
    Bashkia Krume (1812) DARDANIA HAS Has 1,145,424 2023-01-20 2023-01-24 3621170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.28/2022 dt.23.12.2022 per"Rehab pjesor rrugesh,ure kalim me tumb ne lagj dhe fshat te ndryshme ,u-p 69 dt.05.12.2022,situacion ,akt marrje ne dorez dt.16.12.2022,klasifikim perfund dt.08.12.2022.Bashkia Has
    Bashkia Krume (1812) DARDANIA HAS Has 117,000 2023-01-20 2023-01-24 3921170012023 Sherbime te tjera Sa lik.fat nr.31/2022 dt.30.12.2022 per"Blerje pompe lavazhi dhe tavolin pune per zyra" ,u-p 83 dt.27.12.2022,situacion dt.30.12.2022,proces verbal prokurimesh.dt.28.12.2022,.Bashkia Has
    Bashkia Krume (1812) SHAID Has 97,500 2023-01-23 2023-01-24 4121170012023 Sherbime te tjera Sa lik fat nr.296/2022 dt.27.12.2022 per "Sherbim dizinfekt,dizinsektim,deratizim",u-p nr.79 dt.20.12.2022,pv i prok dt.23.12.2022,kont sherbimi nr.2713 dt.22.12.2022,ftes per ofer dt.20.12.2022.Bashkia Has
    Bashkia Krume (1812) MARKETING & DISTRIBUTION Has 516,000 2023-01-20 2023-01-24 3521170012023 Kancelari Sa lik detyrim e prap fat nr.8609/2022 dt.31.08.2022 per Blerje Kancelari,u-p nr.29 dt.19.05.2022,f-h nr.19,19/1,19/2 dt.31.08.2022,akt marrje ne dorez dt.31.08.2022,ftes per ofer nr.1284 dt.08.06.2022.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,132,968 2023-01-23 2023-01-24 4021170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.23/2022 dt.28.12.2022 per "Sherbime dhe miremb te mjeteve moterike",u-p nr.76 dt.19.12.2022,f-h nr.32 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022,ftes per ofer nr.2697 dt.20.12.2022.klas perfund APP dt.22.12.2022.B Has
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,083 2023-01-20 2023-01-24 3421170012023 Sherbime telefonike Sa lik. fat nr.103935/2023 &107429/2023 DT.06.01.2023,nr.152731/2023 dt.07.01.2023 per shpenzime telef sipas permbledheses se faturave dt.13.01.2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) Hysen Cahani Has 98,900 2023-01-20 2023-01-24 3821170012023 Sherbime te tjera Sa lik fat nr.31/2022 dt.30.12.2022 Blerje dhe vend automate ne funk te pompave te ujesjell krum,u-p nr.82 dt.27.12.2022,situacion dt.30.12.2022,akt marrje ne dorez dt.30.12.2022,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 551,438 2023-01-18 2023-01-20 3321170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.142/2022 dt.02.12.2022,nr.144/2022 dt.06.12.2022,nr.31/2023 dt.06.01.2023,nr.10/2023 dt.05.11.2023 komision postar sipas permbledheses dhe faturave bashkengjitur 18.01.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 367,942 2023-01-18 2023-01-20 3021170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.117/2022 dt.03.10.2022,nr.119/2022 dt.04.10.2022,nr.129/2022 dt.01.11.2022,nr.131/2022 dt.04.11.2022 komision postar sipas permbledheses dhe faturave bashkengjitur.Bashkia Has