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.
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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 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 5,300 2022-12-13 2022-12-14 70721170012022 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa lik.fat nr.2558/2022 dt.23.11.2022 dhe nr.2564/2022dt.24.11.2022 per pajisje me leje qarkullimi dhe targe mjeti tip TVMP ,AUTORIZIM NR.2464 DT.15.11.2022 per nevoja te Bashkise Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 237,744 2022-12-13 2022-12-14 70621170012022 Uje 1812.2117001.Sa lik.ft. nr.75/2022,date 30.11.2022 shpenzime uji i pijshem ,per periudhen Nentor- 2022,kont.68/1,76/1,78/1,82/1,61/1,85/1,81/1,65/1,86/1,87/1,88/1,kont dt.05.10.2007,dt.03.10.2007,dt.09.06.2009.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 80,750 2022-12-13 2022-12-14 70821170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme shperblim per dalje ne penson dhe leje te zakonshme per z.Bajram Mazrreku sipas listepageses dhe bordors se bankes ,urdh nr.790/1 dt.30.11.2022,urdh nr.790 dt.30.11.2022,urdh nr.808 dt.06.12.2022.Bashkia HAS
    Bashkia Krume (1812) LURIMI Has 457,164 2022-12-13 2022-12-14 70521170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.42/2022 dt.22.11.2022 per objekt"Rehabilitim dhe pastrim i siperf pyj"akt marrje ne dorez.nr.2.dt.03.11.2022,situac nr.02" Permisim PyjeshUrdher blerje nr 2143 date 14.10.2022,urdher kerk blerj nr 41dt 21.07.2022
    Bashkia Krume (1812) Hysen Cahani Has 96,000 2022-12-12 2022-12-13 70421170012022 Sherbime te tjera Sa lik. ft nr 16/2022 dt.9.11.2022, UPK nr.55 date 27.09.2022,Situacion Blerje & vendosje pompe dorzim klorifikim uje per stacionin e pompimit te ujesjellesit,u-prok 55 dt.27.09.2022,pv i prok dt.30.09.2022.
    Bashkia Krume (1812) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Has 5,000 2022-12-07 2022-12-12 66921170012022 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.1641/2022 dt.24.10.2022 pagese per DOMAIN bashkiahas.gov.al,urdher nr.800 dt.02.12.2022,rregull e brend AKEP nr.dt.21.02.2008,permbledhese fat dt.02.12.2022.Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 74,222 2022-12-07 2022-12-12 69921170012022 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.12/2022 dt.23.11.2022 "Blerje buke gruri per konviktin Kosove Krume"u-prok nr.22 dt.22.04.2022,flet hyrje nr.3 dt.23.11.2022,klasif perf nr.262 dt.12.05.2022,autorizim nr.12/1 dt.05.01.2022 aktmarrje ne dorez.23.11.2022
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,309 2022-12-07 2022-12-12 69621170012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 182.2117001.Sa likujdojme shperblim keshilltare dhe kryetare fshatrash sipas urdherit nr.795 dt.01.12.2022,sipas listepagesave dhe bordoros se bankes muaji nentor-2022.vkb nr.80 dt.22.12.2021,m/pref nr. 3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 7,225 2022-12-07 2022-12-12 69721170012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 182.2117001.Sa likujdojme shperbli per kryetar fshatrash sipas urdherit nr.796 dt.01.12.2022,sipas listepagesave dhe bordoros se bankes muaji nentor-2022.vkb nr.80 dt.22.12.2021,m/pref nr. 3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) BESNIK 66 Has 411,295 2022-12-07 2022-12-12 69821170012022 Furnizime dhe sherbime me ushqim per mencat Sa lik ft.06/2022 dt.25.11.2022 "Blerje artikuj ushqimor per konviktin kosov krume"'u-prok nr.23 dt.22.04.2022,f-h nr.04 & 04/1 dt.25.11.2022,klasf perfund dt.12.05.2022,ftesa per oferte nr.1044 dt.10.05.2022,PV i marr dorez.dt.25.11.2022.
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 3,900 2022-12-07 2022-12-12 70221170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen nentor-2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022,urdher kryetari nr.812 dt.07.12.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 225,849 2022-12-07 2022-12-09 70121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per menaxhimin e infrastrutures bordit dhe kullimit sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 932,146 2022-12-07 2022-12-09 70021170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per rrjetin rrugor rural sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,111,923 2022-12-06 2022-12-07 68721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per sherbimet publike sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,183,909 2022-12-06 2022-12-07 69121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per arsimin baze parashkollor sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 55,687 2022-12-06 2022-12-07 69421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per aparatin sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 270,634 2022-12-06 2022-12-07 68021170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per sherbimet bujqesore inspektimi ushqimi sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 129,144 2022-12-06 2022-12-07 68421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per menaxhim i mbetjeve sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 73,852 2022-12-06 2022-12-07 68521170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per menaxhim i ujerave te zeza dhe kanalizimeve sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 204,179 2022-12-06 2022-12-07 68621170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji nentor-2022 per planifikimin urban dhe vendor sipas listepageses dhe bordors se bankes.Bashkia HAS