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 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) 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
    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