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 15,313,862 2022-08-01 2022-08-02 44321170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per muajin korrik-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas vendimit nr.647/1 dt.26.07.2022 nga DRSHSSH KUKES,urdher nr.443 dt.29.07.2022.Bashkia HAS
    Bashkia Krume (1812) CAHANI-2A Has 117,000 2022-08-01 2022-08-02 43721170012022 Kancelari 1812.2117001.Sa likujdojme fat nr.8/2022 dt.18.07.2022 per "Blerje tonera per printera",u-prok nr.39 dt.12.07.2022,flet-hyrje nr.16 dt.18.07.2022,akt marrje ne dorezim dt.18.07.2022,ftesa per oferte dt.12.07.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,007,400 2022-08-01 2022-08-02 43921170012022 Te tjera transferta tek individet Sa lik bonus qeraje ,vkb nr40 dt.30.07.2021 v/p nr.3/35 10.08.2021,vkb 52 30.08.2022v/p 3/40 17.09.2021,vkb 54 30.09.2021 m/p 3/43 08.10.2021,vkb 58 29.10.2021 m/p 48 05.11.2021,vkb 71 26.11.2021 v/p 56 13.12.2021,vkb 84 22.12.2021
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 443,000 2022-08-01 2022-08-02 44021170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji korrik-2022 per aparatin, sipas listepageses dhe bordors se bankes,urdher nr.441 dt.28.07.2022.vkm nr.997 dt.10.12.2010 i ndryshuar,vendim nr.329 dt.20.04.2016.Bashkia HAS
    Bashkia Krume (1812) NELI-TOURS Has 193,600 2022-08-01 2022-08-02 43821170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.1/2022 dt.25.06.2022 per "Shpenzime transporti ",u-prok nr.27 dt.09.05.2022,situacion transport nxensish QKF,Konvikti Krume,shkoll 9-vjecar dhe stafi i tyre me autobus sipas destinacioneve".Bashkia HAS
    Bashkia Krume (1812) Albsig Jetë Has 420,000 2022-08-01 2022-08-02 43621170012022 Sherbime te sigurimit dhe ruajtjes 1812.2117001.Sa likujdojme fat nr.831/2022 dt.29.06.2022 per siguracion jete per punonjesit te sherbimeve te mbrojtjes nga zjarri dhe shpetimi,u-prok nr.32 dt.31.05.2022,kont nr.02000056 dt.27.06.2022.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 96,000 2022-08-01 2022-08-02 44221170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.2/2022 dt.18.07.2022 per "Riparime ure kalimi kembesoresh mbi perroin Leshnice,Nja Fajza" ",u-prok nr.34 dt.02.06.2022,akt-marrje ne dorzim dt.15.06.2022,.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,731,581 2022-07-28 2022-07-29 43421170012022 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin QERSHOR-2022.per NJA,GOLAJ.Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 560,675 2022-07-26 2022-07-27 43221170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme fat nr.57/2022 dt.19.07.2022 per 'Blerje dhe vendosje xhama punime riparime dyer dritare aksesor te ndrysh durealumin"sipas u-prok nr.36/2 dt.06.07.2022,akt marrje ne dorezim dt.19.07.2022.Bashkia HAS
    Bashkia Krume (1812) TIMAC Has 11,675,448 2022-07-26 2022-07-27 43321170012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Sa lik fat elek nr.55/2022 dt.05.07.2022,kont.nr.1061 dt.12.05.2022 "Blerje automjet(kamion)per grumbull-kompaktim shkarkim te mbetu dhe kontinier(kosha)1.1m3per grumbull e mbet"f-h nr.14 dt.05.07.2022,P-V marr dorz nr.1514 dt.05.07.2022
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 233,991 2022-07-26 2022-07-27 43121170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme sherbim postar sipas vkb nr.80 dt.22.12.2021 m/pref nr.3/62 dt.07.01.2022,kont nr.1623 dt.01.06.2022,fat nr.78/2022 dt.05.07.2022,fat nr.76/2022 dt.05.07.2022,permbledhese e faturave dt.26.07.2022.Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 301,519 2022-07-26 2022-07-27 42621170012022 Elektricitet 1812.2117001.Sa likujdojme energji elektrike muaji QERSHOR-2022,sipas permbledheses se faturave dhe kontratave,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 900,364 2022-07-25 2022-07-26 42521170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% Ndihmen ekonomike per muajin Maj-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas VKB nr.42 dt.29.06.2022,m/pref nr.3/23 dt.15.07.2022,urdher titullari nr.420 dt.19.07.2022 .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,503,646 2022-07-21 2022-07-22 42321170012022 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin korrik-2022.per NJA,Fajza,Qender,Gjinaj,sipas urdherit nr.420/1 dt.19.07.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 379,845 2022-07-21 2022-07-22 42421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat te punonjesve me kontrat,muaji korrik-2022 sipas listepageses dhe bordors se bankes.nr fakt i punonjesve 45.Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 87,815 2022-07-20 2022-07-21 42121170012022 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa likujdojme fat nr.1/2022 dt.24.06.2022 per Shpenzime mirembajtje te mjeteve te transportit(larje automjeteve,tapicerive) sipas u-prok nr.16 dt.16.03.2022,situacion nr.1 per nevoja te Bashkise Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 228,312 2022-07-13 2022-07-15 42021170012022 Uje 1812.2117001.Sa lik.ft. nr 33/2022,date 30.06.2022 shpenzime uji i pijshem ,per periudhen QERSHOR- 2022,sipas kont.68/1,76/1,77/1,78/1,82/1,61/1,85/1,81/1,65/1,86/1,87/1,88/1 dt.05.10.2007,dt.03.10.2007,dt.09.06.2009,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,309 2022-07-12 2022-07-15 41121170012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltare dhe kryetar/ fshatrash,muaji QERSHOR-2022 sipas listepageses dhe bordors se bankes,sipas urdherit nr.391 dt.06.07.2022.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 7,225 2022-07-12 2022-07-13 41221170012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim kryetar/ fshatrash,muaji QERSHOR-2022 sipas listepageses dhe bordors se bankes,sipas urdherit nr.390 dt.06.07.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 445,000 2022-07-07 2022-07-08 40821170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji korrik-2022 per aparatin, sipas listepageses dhe bordors se bankes,urdher nr.387 dt.06.07.2022,vkm nr.997 dt.10.12.2010 i ndryshuar,vendim nr.329 dt.20.04.2016.Bashkia HAS