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 4,061,217,645.00 3,135 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) RAIFFEISEN BANK SH.A Has 338,880 2023-02-07 2023-02-08 7521170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordoros se bankes muaji Janar-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 777,718 2023-02-07 2023-02-08 7621170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordoros se bankes muaji Janar-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 932,019 2023-02-07 2023-02-08 7821170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit te pyjeve dhe kullotave sipas listepageses dhe bordoros se bankes muaji Janar-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 267,187 2023-02-07 2023-02-08 8221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e Furnizimit me uje dhe kanalizimeve sipas listepageses dhe bordoros se bankes muaji Janar-2023.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 138,712 2023-02-07 2023-02-08 8121170012023 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 Janar-2023.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,340,469 2023-02-02 2023-02-03 6421170012023 Ndihme ekonomike 1812.2117001.Sa likujdojme ndihmen ekonomike per muaji Janar-2023,sipas urdh nr.90 dt.31.01.2023,sipas listepages dhe permbledheses,bordoro Janar-2023,vendim i DRSHSSH KUKESnr.47 dt.30.01.2023.Bashkia Has
    Bashkia Krume (1812) Lulzim Qema Has 995,800 2023-02-02 2023-02-03 6021170012023 Sherbime te tjera Sa lik.fat nr.1/2022 dt.28.12.2022 per"aktivitet social kulturore per festat e fundvitit 2022 dhe promovimi i pro"u-p 73 dt.16.12.2022,klasifikimi perfundimtar dt.18.12.2022,situacion,.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 471,854 2023-02-02 2023-02-03 6321170012023 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas perrmbledheses se faturave dhe kontratave per muajin dhjetor-2022 ,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) Bedri Cahani Has 216,000 2023-01-31 2023-02-02 6121170012023 Sherbime telefonike Sa lik.fat nr.34/2022 dt.29.12.2022 per"Sherbim interneti"u-p 17 dt.23.03.2022,klasifikimi perfundimtar dt.11.04.2022.situacion.Bashkia Has
    Bashkia Krume (1812) SEBIE LUSHA Has 150,000 2023-01-31 2023-02-02 6221170012023 Sherbime te tjera Sa lik.fat nr.1/2023 dt.20.01.2023 per"Blerje stufa per ngrohje"u-p 65 dt.22.11.2022,klasifikimi perfundimtar dt.30.11.2022.f-h nr.3 dt.20.01.2023,ftes per ofert nr.2516 dt.22.11.2022,akt marrje ne dorez dt.20.01.2023.Bashkia Has
    Bashkia Krume (1812) ERALD-G Has 34,200 2023-01-30 2023-01-31 5421170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.fat nr.93/2022 dt.11.12.2022 per"Supervizim punimesh Shpenz mirembajtje e objekteve ndertimore"u-p nr.45 dt.03.08.2022,pv i prokurimeve dt.08.08.2022.kont sherbimi nr.1770 dt.11.08.2022.Bashkia Has
    Bashkia Krume (1812) SEBIE LUSHA Has 97,500 2023-01-30 2023-01-31 5521170012023 Sherbime te tjera Sa lik.fat nr.4/2022 dt.29.12.2022 per"Pritje percjell dhe aktivitete ne funk te cermonive dekorime nga keshilli bashkiak"u-p 81 dt.21.12.2022,pv i prokurimeve dt.21.12.2022.situacion.Bashkia Has
    Bashkia Krume (1812) "DRICONS" Has 28,200 2023-01-30 2023-01-31 5621170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.3/2023 dt.19.01.2023 per"Kolaudim punimesh per kont nr.1850 dt.26.08.2022"u-p 48 dt.26.08.2022,pv i prokurimeve dt.26.08.2022.akt kolaudimi dt.14.09.2022.Bashkia Has
    Bashkia Krume (1812) Viking Engineering Has 13,000 2023-01-30 2023-01-31 5921170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.fat nr.13/2022 dt.24.11.2022 per"Kolaudim punimesh per kont nr.1871 dt.29.08.2022"u-p 49 dt.26.08.2022,pv i prokurimeve dt.29.08.2022.pv i kolaudimit dt.29.09.2022.Bashkia Has
    Bashkia Krume (1812) XHAST SHPK Has 117,600 2023-01-30 2023-01-31 5721170012023 Sherbime te tjera Sa lik.fat nr.100/2022 dt.28.12.2022 per"Sherb dhe punime rehab sistem i mbetjeve ne piken e grumb Qaf Barak"u-p 72 dt.07.12.2022,pv i prokurimeve dt.13.12.2022.situacion .Bashkia Has
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 97,800 2023-01-30 2023-01-31 5821170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.35/2022 dt.23.12.2022 per"Supervizim punimesh per kont nr.1656 dt.28.07.2022"u-p 37 dt.04.07.2022,pv i prokurimeve dt.15.07.2022.Bashkia Has
    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