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) BANKA KOMBETARE TREGTARE Has 55,687 2022-07-05 2022-07-06 39721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji qershor-2022 per punonjesit e planifikimit , menaxhimit dhe administrimit , sipas listepageses dhe bordors se bankes,nr.fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 178,736 2022-07-05 2022-07-06 39121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji qershor-2022 per punonjesit e furnizimit me uje te pijshem , sipas listepageses dhe bordors se bankes,nr.fakt i punonjesve 6.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 124,677 2022-07-05 2022-07-06 38721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji qershor-2022 per punonjesit e menaxhimit te mbetjeve, sipas listepageses dhe bordors se bankes,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,019,971 2022-07-01 2022-07-04 37821170012022 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,Fajza.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,313,862 2022-07-01 2022-07-04 37721170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per muajin Qershor-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas vendimit nr.598 dt.29.06.2022 nga DRSHSSH KUKES,urdher nr.377 dt.01.07.2022.Bashkia HAS
    Bashkia Krume (1812) ROZAFAT JUPA Has 118,900 2022-06-23 2022-07-01 37321170012022 Sherbime te tjera 1812.2117001.Sa lik. fat nr.1/2022 dt.23.06.2022 per "Shtrim iftari per muajin e Ramazanit"kont dt.04.04.2022, u-prok nr.18 dt.28.03.2022,situacion ,Bashkia HAS
    Bashkia Krume (1812) DIDA-MITI Has 299,750 2022-06-22 2022-06-24 37021170012022 Sherbim per ngrohje 1812.2117001.Sa lik. fat nr.01/2022 dt.15.06.2022 per "Blerje gaz pajisje dhe pjese te sherbimeve te pajisjeve"kont dt.09.05.2022, u-prok nr.13 dt.07.03.2022,flet-hyrje nr.12 dt.15.06.2022,akt marrje ne dorezim dt.15.06.2022,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 16,500 2022-06-22 2022-06-23 37121170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta per aparatin muaji qershor-2022, sipas listepageses dhe bordors se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar,vendim nr.329 dt.20.04.2016.Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 57,750 2022-06-22 2022-06-23 36921170012022 Sherbime te tjera 1812.2117001.Sa lik. fat nr.01/2022 dt.20.06.2022 per "Blerje plehra organik dhe kimik"kont dt.01.03.2022, u-prok nr.10 dt.22.02.2022,flet-hyrje nr.13 dt.20.06.2022,akt marrje ne dorezim dt.20.06.2022,Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 925,025 2022-06-16 2022-06-22 36621170012022 Sherbime te tjera 1812.2117001.Sa likujdojme ft nr 7/2022 dt 14.06.2022, kontraten dt 06.06.2022,Situacion ''punime dhe rehabilitim lulishte,peme dek,rrethime me rrjet,kuz-kub,upk.25 dt 29.04.2022.Akt.Marr.Dorez 13.06.2022
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 120,000 2022-06-21 2022-06-22 36721170012022 Shpenzime per situata te veshtira dhe per fatekeqesi Sa lik.Ndihmen e menjehereshme per raste fatekeqesie urdh nr.339 dhe nr.340 dt.16.06.2022" per znj.Hanife Cahani,Arif Sheta,Barije Poga,Ermira Sheta,Ylber Lleshi,
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,960 2022-06-14 2022-06-17 35621170012022 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.870553/2022,929825/2022,948650 dt.04.06.2022 per sherbimin telefoni telefoni zyre per muajin Maj-2022,sipas vkb nr.80 dt.22.12.2021,m/pref nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,407,256 2022-06-16 2022-06-17 36521170012022 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,Qender,Gjinaj.Bashkia HAS
    Bashkia Krume (1812) 4 A CONSTRUKSION Has 1,137,600 2022-06-15 2022-06-16 36221170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001. Sa likujdojme kontraten Rehabilitim i shtresave asfaltike zona urbane qyteti krume,Kont date 22.04.2022,Akt.m.d 04.05.2022,ft nr 19/2022 dt 06.06.2022,up nr 19 dt 01.04.2022,vkb 80dt22.12.2021,M 3/62 dt 07.01.2022
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 232,713 2022-06-14 2022-06-15 35721170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.64/2022 dt.03.06.2022 & nr.63/2022 dt.03.06.2022,per sherbim postar .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 900,670 2022-06-14 2022-06-15 35821170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% Ndihmen ekonomike per muajin Prill - 2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas VKB nr.38 dt.27.05.2022 .Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 373,000 2022-06-14 2022-06-15 360221170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi djeta sipas listepageses dhe bordoros se bankes per muajin qershor-2022,vkm nr.997 dt.10.12.2010,vendimi 329 dt.20.04.2016.vkb nr.80 dt.22.12.2021,.Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 298,485 2022-06-14 2022-06-15 36121170012022 Elektricitet 1812.2117001.Sa likujdojme energji elektrike muaji Maj-2022,sipas akt-rakordimit,vkb nr.80 dt.22.12.2021 dhe m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 9,000 2022-06-09 2022-06-13 35421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen Maj-2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 403,584 2022-06-09 2022-06-10 35521170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji maj-2022 per punonjesit me kohe te pjeseshme sipas listepageses dhe bordors se bankes.Bashkia HAS