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 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) Lulzim Qema Has 470,100 2023-04-19 2023-04-20 21421170012023 Sherbime te tjera Sa lik.fat nr.1/2023 dt.17.04.2023 per"aktivitet social kulturore per festat 7-8 Marsit "u-p 16 dt.03.03.2023,klasifikimi perfundimtar dt.04.03.2023,situacion,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,180,000 2023-04-19 2023-04-20 20521170012023 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per raste fatekeqesie (emergjenca civile) sipas vkb nr. 24 dt.31.03.2023,M/Prefk nr.2/10 dt.11.04.2023,urdh nr.320 dt.14.04.2023
    Bashkia Krume (1812) CAHANI-2A Has 117,600 2023-04-18 2023-04-20 20221170012023 Sherbime te tjera Sa lik fat nr.2/2023 dt.23.03.2023,"Blerje pajisje GPS",sipas u-prok nr.08 dt.23.02.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.07 dt.23.03.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,643,659 2023-04-18 2023-04-19 19321170012023 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per raste fatekeqesie (emergjenca civile) sipas vkb nr. 05 dhe 06 dt.31.01.2023,M/Prefk nr.2/3 dt.17.02.2023,vkb nr.15,16,17 dt.28.02.2023,m/pref nr.2/8 dt.13.03.2023,urdh nr.293 dt.06.04.2023
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 989,570 2023-04-18 2023-04-19 20321170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihme ekonomike 6% muaji shkurt-2023,sipas urdh nr.318 dt.14.04.2023,sipas listepages dhe permbledheses,vkb nr.20 dt.31.03.2023,m/pref nr.2/10 dt.11.04.2023..Bashkia Has
    Bashkia Krume (1812) N.N.Z.K. SHKODRA Has 1,159,200 2023-04-11 2023-04-13 18521170012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sa lik fat nr.9/2023 dt.03.04.2023,Blerje kontinjere kosha 1.1 m3 te mbedhjes se mbeturinave te Bashkise Has,u-prok nr.23 dt.17.02.2023,akt marrje ne dorez dt.03.04.2023,f-h nr.14 dt.03.04.2023.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 372,680 2023-04-11 2023-04-12 19221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit me kohe te pjeseshme sipas listepageses dhe bordoros se bankes muaji mars-2023,vkb nr.96 dt.22.12.2022 ,v/pref nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 683,092 2023-04-11 2023-04-12 18121170012023 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas perrmbledheses se faturave dhe kontratave per muajin shkurt-2023 ,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) CAHANI-2A Has 117,840 2023-04-11 2023-04-12 18621170012023 Kancelari Sa lik fat nr.3/2023 dt.23.03.2023,"Blerje tonera per printera Faza e 1-2023",sipas u-prok nr.11 dt.01.03.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.06 dt.23.03.2023.Bashkia Has
    Bashkia Krume (1812) MCE Has 116,400 2023-04-11 2023-04-12 18921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.15/2023 dt.22.03.2023,Hartim projekt prevent "Ndertim trotuar dy anet e rruges Krume-Golaj(seg ish alpeti ish lapidari ujembledhes llakaj"u-prok nr.04 dt.17.02.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.08 dt.23.03.2023
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 193,302 2023-04-11 2023-04-12 18221170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.56/2023 & 69/2023 dt.31.03.2023 komision postar sipas permbledheses dhe faturave bashkengjitur periudha mars-2023.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 18,860 2023-04-11 2023-04-12 18021170012023 Sherbime telefonike 1812.2117001.Sa lik. fat nr.551414/2023 & 536289/2023 dt.04.03.2023, per shpenzime telef sipas permbledheses se faturave muaji shkurt-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 1,000,981 2023-04-06 2023-04-07 16721170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 246,905 2023-04-06 2023-04-07 16521170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,000 2023-04-06 2023-04-07 17921170012023 Udhetim i brendshem 1812.2117001.Sa lik.djeta(udhetim i brendshem) per punonjesit e administrates sipas listepageses dhe bordoros se bankes muaji mars-2023,vkb nr.90 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.urdh.nr.283.dt.04.04.2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,715,462 2023-04-06 2023-04-07 17021170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 139,712 2023-04-06 2023-04-07 16821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 191,884 2023-04-06 2023-04-07 17221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimise kulturore sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 267,677 2023-04-06 2023-04-07 17821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,178 2023-04-06 2023-04-07 17721170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordoros se bankes muaji mars-2023.Bashkia HAS