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 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) POSTA SHQIPTARE SH.A Has 14,941,432 2022-10-06 2022-10-07 59821170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per muajin shtator-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas vendimit nr.625 dt.05.10.2022,vend nr.781 dt.04.10.2022 nga DRSHSSH KUKES.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,605 2022-10-06 2022-10-07 58521170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji shtator-2022 per planifikim vendor dhe urban sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 139,427 2022-10-06 2022-10-07 57621170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji shtator-2022 per gjendjen civile, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,178 2022-10-06 2022-10-07 59321170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji shtator-2022 per kullimin, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 958,193 2022-10-06 2022-10-07 58221170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji shtator-2022 per rrjetin rrugor rural sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 55,687 2022-10-06 2022-10-07 59221170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji shtator-2022 per aparatin, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 21,283 2022-10-04 2022-10-06 56521170012022 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime telefoni dhe interneti sipas permbledheses se faturave dt.20.09.2022,per muajin shtator-2022,sipas autorizimit dhe kontratave bashkengjitur.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 414,500 2022-10-04 2022-10-05 21170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji shator-2022 per aparatin, sipas listepageses dhe bordors se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar,vendim nr.329 dt.20.04.2016,urdher titullari nr.620 dt.03.10.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 617,320 2022-10-04 2022-10-05 56521170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme detyrimin e prapambetur per sherbimin postar sipas akt rakordimit dt.31.12.2021,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 232,992 2022-10-04 2022-10-05 58621170012022 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem sipas permbledheseva te fat tatimore ujesjellesi shtator-2022 fat nr.58/2022 dt.30.09.2022,kontratat bashkengjitur permbledheses.Bashkia HAS
    Bashkia Krume (1812) HB-GROUPCONSTRUCTION Has 1,977,440 2022-09-28 2022-10-04 56021170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme kont nr.1769 dt.12.08.2022'shpenzime per mirembajtjen e objekteve ndertimore"fat nr.20/2022 dt.12.08.2022,situacioni nr.1 urdher kerkes blerje nr.40 dt.15.07.2022.per nevoja te Bashkise HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 983,875 2022-09-29 2022-09-30 56221170012022 Te tjera transferta tek individet 1812.2117001.Sa likujdojme bonus strehimi,sipas permbledheses per muaji shtator-2022 me VKB ,M/P dhe kontratat bashkengjitur,"Per trajtimin bonus strehimi te familjeve ne nevoj"urdher nr.582/1 dt.22.09.2022,bordoro shtator-2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 591,432 2022-09-29 2022-09-30 56121170012022 Te tjera transferime korrente 1812.2117001.Sa likujdojme ndihmen e menjehereshme per raste fatekeqesie natyrore ,per z.Adem Godeni,Gazmir Muhadri,Astrit Çela,sipas urdh nr.605 dt.28.09.2022,vkb nr.62,&63&64 dt.31.08.2022,m/p nr.3/37 dt.16.09.2022,sipas bordos se bankes
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 18,750 2022-09-27 2022-09-30 55921170012022 Te tjera transferta tek individet 1812.2117001.Sa likujdojme bonus strehimi,vkb nr.10 dt.28.01.2021 v/p nr.3/2 dt.10.02.2022,"Per trajtimin bonus strehimi te familjeve ne nevoj"urdher nr.582/2 dt.22.09.2022,bordoro shtator-2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 5,950 2022-09-27 2022-09-30 55821170012022 Te tjera transferta tek individet 1812.2117001.Sa likujdojme bonus strehimi,vkb nr.59 dt.31.08.2022 v/p nr.3/2 dt.16.09.2022,"Per trajtimin bonus strehimi te familjeve ne nevoj"urdher nr.582/3 dt.22.09.2022,bordoro shtator-2022.Bashkia HAS
    Bashkia Krume (1812) URDHERI PROFES. I MJEKUT VETERINAR TE SHQIPERISE Has 17,500 2022-09-27 2022-09-29 55421170012022 Sherbime te tjera 1812.2117001.Sa lik fat nr.1/2022 dt.19.09.2022 per sherbimin e lincesimit te mjekut veteriner,u-prok nr.47 dt.25.08.2022,vendim 542 dt.09.09.2022,pv i prokurimeve dt.29.08.2022,kont nr.1861 dt.29.08.2022.Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 267,394 2022-09-19 2022-09-27 54621170012022 Elektricitet 1812.2117001.Sa likujdojme energji elektrike GUSHT-2022,sipas permbledheses se faturave ,vkb nr.80 dt.22.12.2021 dhe m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 905,646 2022-09-26 2022-09-27 55621170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% Ndihmen ekonomike per muajin KORRIK-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas VKB nr.58 dt.31.08.2022 ,M/PREF NR.3/36 DT.16.09.2022.Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 5,389,968 2022-09-22 2022-09-23 55321170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.34/2022 dt.07.09.2022 per kont.NR.1655 .dt.28.07.2022"Shpenzime mirembajtje rruge vepra ujore"situac pjesor nr.01 dt.07.09.2022,Bashkia HAS
    Bashkia Krume (1812) PRO GREEN Has 1,104,000 2022-09-21 2022-09-22 54921170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.20/2022 dt.17.08.2022,kont.dt.26.07.2022 "Hapje rruge fshati Vlahen qe lidh shkollen e vjeter lagj Muhader" u-prok nr.43 dt.20.07.2022,akt marrje ne dorez d.08.08.2022,klasifikimi perfund dt.25.07.2022,situacion dt.17.08.2022