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 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) CAHANI-2A Has 114,240 2022-12-28 2022-12-29 72621170012022 Sherbime te tjera Sa lik fat nr.38/2022 dt.22.12.2022,Blerje dhe sherbim transporti te mallrave dhe ushqimeve per familjet e B.has,akord nga DPRM TE SHTETIT,u-p nr.14 dt.08.03.2022,pv i prokurimeve dt.11.03.2022,autorizim d.12/1 dt.05.01.2022,situac perfun
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 286,000 2022-12-28 2022-12-29 73121170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji DHJETOR -2022 per aparatin, sipas listepageses dhe bordors se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar,vendim nr.329 dt.20.04.2016,urdh nr.890 dt.28.12.2022.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,000,154 2022-12-29 2022-12-29 72921170012022 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.204/2022 dt.16.12.2022,kont.630 dt.23.03.2022"Blerje karburant dhe vaj"flet-hyrje nr.28 dt.16.12.2022.akt-marrje ne dorezim dt.16.12.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,225,791 2022-12-28 2022-12-29 73221170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per muajin dhjetor-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas vendimit nr.960 dt.23.12.2022 nga DRSHSSH KUKES,urdher titullari nr.879 dt.27.12.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,049,175 2022-12-27 2022-12-29 72821170012022 Te tjera transferta tek individet 1812.2117001.Sa likujdojme bonus strehimi,sipas urdh nr.877 dt.27.12.2022,sipas listepageses permbledheses me vkb,m/p,qeradhenes,qeramarres,bordoro banke dhjetor-2022.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 47,600 2022-12-27 2022-12-29 72721170012022 Te tjera transferta tek individet 1812.2117001.Sa likujdojme bonus strehimi,sipas urdh nr.878 dt.27.12.2022,sipas listepageses permbledheses me vkb,m/p,qeradhenes,qeramarres,bordoro banke dhjetor-2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,058,809 2022-12-20 2022-12-27 71821170012022 Sherbim per ngrohje Pages dru zjarri ,urdh nr.637 d.07.10.2022,urdh.842 d.16.12.2022,f-h nr.27 dt.22.11.2022,buletin APP nr.15 dt.12.09.2022 nr.131 dt.26.09.2022,nr.139 dt.10.10.2022,njof an dt.21.09.2022,ak konf 22.11.2022,listepag &bordo banke
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 222,408 2022-12-20 2022-12-22 72221170012022 Uje 1812.Sa lik fat nr.80/2022 dt.19.12.2022 per ujin e pijeshem,permbledhese dhjetor-2022,kont nr.68/1,76/1,77/1,78/1,82/1,61/1,85/1,81/1,65/1,86/1,87/1,88/1 dhe kont dt.05.10.2007,03.10.2007,09.06.2009.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,420,228 2022-12-21 2022-12-22 72421170012022 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin dhjetor-2022.per NJA,Golaj,Fajza,Qender,Gjinaj.urdher kryetari nr.859 dt.21.12.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 985,062 2022-12-21 2022-12-22 72521170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% Ndihmen ekonomike per muajin tetor-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas VKB nr.82 dt.30.11.2022,urdher titullari nr.860 dt.21.12.2022,Verifikim Pref. nr3/48 dt.16.12.2022,listpagese tetor-2022
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 783,000 2022-12-19 2022-12-21 71721170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji NENTOR-DHJETOR -2022 per aparatin, sipas listepageses dhe bordors se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar,vendim nr.329 dt.20.04.2016,urdh nr.838 dt.15.12.2022.Bashkia HAS
    Bashkia Krume (1812) HB-GROUPCONSTRUCTION Has 1,011,703 2022-12-20 2022-12-21 72321170012022 Shpenzime per mirembajtjen e objekteve ndertimore Sa likujdojme kont nr.1769 dt.12.08.2022'shpenzime per mirembajtjen e objekteve ndertimore"fat nr.43/2022 dt.01.12.2022,situacioni nr.2 perfundimtar, urdher kerkes blerje nr.40 dt.15.07.2022.certifik e perhershme e marrjes ne dorezim
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 18,360 2022-12-19 2022-12-21 71421170012022 Sherbime telefonike Sa lik. shpenzime telefoni fat nr.1869487/2022 & 1812405/2022 dt.05.12.2022, permbledheses se faturave dt.14.12.2022,per muajin nentor-2022,sipas kontratave bashkengjitur.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2022-12-19 2022-12-20 71521170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji DHJETOR -2022 per aparatin, sipas listepageses dhe bordors se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar,vendim nr.329 dt.20.04.2016,urdh nr.843 dt.16.12.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 519,000 2022-12-19 2022-12-20 72121170012022 Ndihme ekonomike Sa lik. shperblim per fundvit VKM nr.754 dt.01.12.2022,6% per familjet qe trajtohen me ndihme ekonomike sipas bordorove per muajin dhjetor -2022.per NJA,Golaj,Fajza,Qender,Gjinaj.shkres nr.937/1 dt.12.12.2022.urdh nr.851 dt.19.12.2022
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,208,000 2022-12-19 2022-12-20 72021170012022 Ndihme ekonomike Sa lik. shperblim per fundvit VKM nr754 dt.01.12.2022 per familjet qe trajtohen me ndihme ekonomike sipas bordorove per muajin dhjetor -2022.per NJA,Golaj,Fajza,Qender,Gjinaj.shkres nr.937/1 dt.12.12.2022.urdh nr.852 dt.19.12.2022
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,140,000 2022-12-19 2022-12-20 71921170012022 Pagese paaftesie Sa lik shperblim per fundvit VKM nr754 dt.01.12.2022 per personat me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin dhjetor -2022.per NJA,Golaj,Fajza,Qender,Gjinaj.shkres nr.937/1 dt.12.12.2022.urdh.853 dt.19.12.2022
    Bashkia Krume (1812) "DOKSANI-G" Has 1,943,880 2022-12-14 2022-12-20 71221170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.57/2022 dt.12.12.2022,KONT 2334 DT.31.10.2022 "Rik,i ambjet ish shkoll e mesem Krume Kati 1(teknik)ne funk te kopshtit te femijeve qyteti Krume"situac pjesor,urdh kerk blerje nr.56 dt.29.09.2022,ur ble nr.2334 dt.02.11.2022
    Bashkia Krume (1812) BLERIMI KOSTURR 2010 Has 365,610 2022-12-14 2022-12-16 71321170012022 Sherbime te tjera Sa lik.fat nr.1/2022 dt.25.11.2022,sherbim per krijimin e brezave te mbrojtjes per parandalimin e zjarrit ne pyje dhe kullota,Helshan-Krume"u-p nr.61 dt.26.10.2022,klasf perf dt.30.10.2022,situac pjesor nr.1
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 379,845 2022-12-14 2022-12-15 71121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme paga te punonjesve me kontrat sipas listepageses dhe bordoros se bankes muaji nentro-2022 per arsimin e mesem te pergjithshem.Bashkia HAS