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

    Results

    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) DARDANIA HAS Has 1,145,424 2023-01-20 2023-01-24 3621170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.28/2022 dt.23.12.2022 per"Rehab pjesor rrugesh,ure kalim me tumb ne lagj dhe fshat te ndryshme ,u-p 69 dt.05.12.2022,situacion ,akt marrje ne dorez dt.16.12.2022,klasifikim perfund dt.08.12.2022.Bashkia Has
    Bashkia Krume (1812) DARDANIA HAS Has 117,000 2023-01-20 2023-01-24 3921170012023 Sherbime te tjera Sa lik.fat nr.31/2022 dt.30.12.2022 per"Blerje pompe lavazhi dhe tavolin pune per zyra" ,u-p 83 dt.27.12.2022,situacion dt.30.12.2022,proces verbal prokurimesh.dt.28.12.2022,.Bashkia Has
    Bashkia Krume (1812) SHAID Has 97,500 2023-01-23 2023-01-24 4121170012023 Sherbime te tjera Sa lik fat nr.296/2022 dt.27.12.2022 per "Sherbim dizinfekt,dizinsektim,deratizim",u-p nr.79 dt.20.12.2022,pv i prok dt.23.12.2022,kont sherbimi nr.2713 dt.22.12.2022,ftes per ofer dt.20.12.2022.Bashkia Has
    Bashkia Krume (1812) MARKETING & DISTRIBUTION Has 516,000 2023-01-20 2023-01-24 3521170012023 Kancelari Sa lik detyrim e prap fat nr.8609/2022 dt.31.08.2022 per Blerje Kancelari,u-p nr.29 dt.19.05.2022,f-h nr.19,19/1,19/2 dt.31.08.2022,akt marrje ne dorez dt.31.08.2022,ftes per ofer nr.1284 dt.08.06.2022.Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,132,968 2023-01-23 2023-01-24 4021170012023 Pjese kembimi, goma dhe bateri Sa lik fat nr.23/2022 dt.28.12.2022 per "Sherbime dhe miremb te mjeteve moterike",u-p nr.76 dt.19.12.2022,f-h nr.32 dt.29.12.2022,akt marrje ne dorez dt.29.12.2022,ftes per ofer nr.2697 dt.20.12.2022.klas perfund APP dt.22.12.2022.B Has
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,083 2023-01-20 2023-01-24 3421170012023 Sherbime telefonike Sa lik. fat nr.103935/2023 &107429/2023 DT.06.01.2023,nr.152731/2023 dt.07.01.2023 per shpenzime telef sipas permbledheses se faturave dt.13.01.2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has
    Bashkia Krume (1812) Hysen Cahani Has 98,900 2023-01-20 2023-01-24 3821170012023 Sherbime te tjera Sa lik fat nr.31/2022 dt.30.12.2022 Blerje dhe vend automate ne funk te pompave te ujesjell krum,u-p nr.82 dt.27.12.2022,situacion dt.30.12.2022,akt marrje ne dorez dt.30.12.2022,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 551,438 2023-01-18 2023-01-20 3321170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.142/2022 dt.02.12.2022,nr.144/2022 dt.06.12.2022,nr.31/2023 dt.06.01.2023,nr.10/2023 dt.05.11.2023 komision postar sipas permbledheses dhe faturave bashkengjitur 18.01.2023.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 367,942 2023-01-18 2023-01-20 3021170012023 Posta dhe sherbimi korrier 1812.2117001.Sa lik fat nr.117/2022 dt.03.10.2022,nr.119/2022 dt.04.10.2022,nr.129/2022 dt.01.11.2022,nr.131/2022 dt.04.11.2022 komision postar sipas permbledheses dhe faturave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) PE - VLA - KU Has 951,132 2023-01-13 2023-01-19 75021170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik. fat nr.35/2022 dt.13.09.2022 per kont.NR.1655 .dt.28.07.2022"Shpenzime mirembajtje rruge vepra ujore"situac perf nr.02 dt.13.09.2022,çertif e marrjes ne dorezim dt.15.09.2022
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 7,225 2023-01-18 2023-01-19 3221170012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per kryetar fshatrash, sipas listepageses dhe bordoros se bankes muaji dhjetor-2022,urdh titullari nr.45 dt.17.01.2022,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 354,719 2023-01-18 2023-01-19 3121170012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshilltaret dhe kryetar fshatrash, sipas listepageses dhe bordoros se bankes muaji dhjetor-2022,urdh titullari nr.49 dt.17.01.2022,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia HAS
    Bashkia Krume (1812) "DOKSANI-G" Has 2,877,516 2023-01-13 2023-01-19 75121170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.75/2022,.28.12.22&76/202,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 perfundimtar.,akt marrje ne dorezim dt.14.12.2022
    Bashkia Krume (1812) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Has 99,000 2023-01-17 2023-01-18 2721170012023 Sherbime te tjera 1812.2117001.Sa lik fat nr.1/2023 dt.10.01.2023 per "Mirembajtje dhe perditesim te sistemeve IT dhe database-ve elekt te faq.zyrtare"u-prok nr.62 dt.07.11.2022 ,kont sherbim nr.2443 dt.12.11.2022.Bashkia HAS
    Bashkia Krume (1812) Hekuran Geca Has 1,108,728 2023-01-17 2023-01-18 2821170012023 Sherbime te tjera Sa lik. fat nr.6/2022 dt.28.10.2022 per Shpenzime miremb rruge e vepra ujore" u-p nr.53 dt.19.09.2022,klas perf dt.23.09.2022,situac rehabil rrugesh ura,prita statike.sist perrenj ne fshat Letaj,Peraj,Zjeç,NJA Golaj,akt marr dt.04.10.2022
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 364,210 2023-01-16 2023-01-17 2621170012023 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 dhjetor-2022.Bashkia HAS
    Bashkia Krume (1812) BLERIMI KOSTURR 2010 Has 745,242 2023-01-13 2023-01-17 74821170012022 Sherbime te tjera Difec fat nr.1/2022 dt.25.11.2022& nr.2 d.06.12.22 "sherb kriji e brez 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,akt marrje dt.30.11.202
    Bashkia Krume (1812) CAHANI-2A Has 457,135 2023-01-13 2023-01-17 74821170012022 Shpenz. per rritjen e AQT - paisje kompjuteri Sa lik fat nr.41/2022 dt.27.12.2022 per Blerje pajisje kompjuterike,servisime dhe pajisje sipas akt-marrjes ne dorz dt.27.12.2022,situacion,klasif perf dt.22.12.2022,fh nr.30/1 dhe 30 dt.27.12.2022,akt marrje ne dorezim dt.27.12.2022
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 615,619 2023-01-11 2023-01-13 2221170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjitheshem sipas listepageses dhe bordoros se bankes muaji dhjetor-2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 220,076 2023-01-12 2023-01-13 12.21170012023 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures ujijes dhe kullimit sipas listepageses dhe bordoros se bankes muaji dhjetor-2022.Bashkia HAS