Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 4,053,220,582.00 3,130 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 283,078 2025-05-06 2025-05-07 22121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 3.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 732,244 2025-05-06 2025-05-07 236321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social per familjet dhe femijet sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 11.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,542 2025-05-06 2025-05-07 22921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 65,756 2025-05-06 2025-05-07 24121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore sipas listepageses dhe bordors se bankes muaji prill-2025,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 289,577 2025-05-06 2025-05-07 23321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimise kulturore,eventet artistike dhe kulturore sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 332,744 2025-05-06 2025-05-07 22521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te infrastruktures, ujitjes &kullimit sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,000,000 2025-05-06 2025-05-07 24221170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme financiare per rast fatkeqesie per Aferdita Lushin listepageses dhe bordors se Bankes, urdher nr.150 dt.29.04.2025, VKB A23 DT 24.10.2024, verif. pref. 2/29 date 07.11.2024Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,203,503 2025-05-06 2025-05-07 22621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te pyjeve & kullotave sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 26.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 232,628 2025-05-06 2025-05-07 22821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,360,354 2025-05-06 2025-05-07 23021170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike  vendore sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 273,504 2025-05-06 2025-05-07 23121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje e kanalizime  sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,323,690 2025-05-06 2025-05-07 22721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji prill-2025,nr.fakt i punonjesve 36.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,738,445 2025-05-05 2025-05-06 21321170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.101 dt.29.04.2025, sipas listepageses dhe bordors muaji Prill-2025,urdher nr.152 dt.02.05.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 308,000 2025-04-30 2025-05-02 20921170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimiper punonjesit eBashkise Has, sipas listepageses dhe bordors muaji prill-2025,urdher nr.147, date 28.04.2025Bashkia HAS
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-04-29 2025-04-30 20721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.381904/2025,  354957/2025  &420494dt.04.04.2025per sherbim telefon zyre  muaji MARS-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 55,000 2025-04-29 2025-04-30 21021170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme shp. udhetimi per punonjesit sipas listepageses dhe bordors se bankes muaji mars-2025,urdher nr.147 date 28.04.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 891,148 2025-04-29 2025-04-30 20621170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen e 6% te NE sipas listepageses dhe bordors muaji mars-2025,urdher nr.146 dt.24.04.2025,vendim nr. 29 dt.24.04.2025per NJA Qender,Golaj,Fajza,Gjinaj.Bashkia HAS
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 61,920 2025-04-29 2025-04-30 20821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin Mars-2025.Bashkia Has
    Bashkia Krume (1812) T  J  Construction Has 9,919,821 2025-04-25 2025-04-28 20421170012025 Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik fat nr.17/2025 dt.09.04.2025 per kont nr.3152 dt.02.10.2024"Rikonstruksion Gjimnazi Skernderbeu HAS "U-Prok 29 dt.31.07.2024,situac nr.2 pjesor,urdh blerje nr.3152 dt.02.10.2024.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 528,080 2025-04-25 2025-04-28 19921170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin mars-2025.Bashkia Has