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) RAIFFEISEN BANK SH.A Has 626,954 2022-06-02 2022-06-03 33521170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji maj-2022 per punonjesit ne organike(arsimi i mesem i pergjitheshem ) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,685,118 2022-06-02 2022-06-03 33921170012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat muaji maj-2022 per punonjesit ne organike(sherbimet publike) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 263,297 2022-06-02 2022-06-03 32421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji maj-2022 per punonjesit ne organike(sherbimet bujqesore inspektimi ushqimi) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 820,687 2022-06-02 2022-06-03 32621170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji maj-2022 per punonjesit ne organike(administrimi i pyjeve dhe kullotave) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 139,427 2022-06-01 2022-06-02 32121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji maj-2022 per gjendjen civile sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,572,542 2022-06-01 2022-06-02 3521170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji maj-2022 per aparatin sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,305,646 2022-06-01 2022-06-02 31821170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per muajin maj-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas vendimit nr.497 dt.31.05.2022 nga DRSHSSH KUKES.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 437,591 2022-06-01 2022-06-02 32221170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji maj-2022 per sherbimetpolicore sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BESNIK 66 Has 59,730 2022-05-31 2022-06-01 31721170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.01/2022 dt.25.05.2022,kont dt.15.02.2022"Blerje paketa ushqimore dhe sherbim transp per viktimat e dhunes ne familje'u-prok nr.08 dt.10.02.2022,vkb nr.80 dt.22.12.2021.Bashkia HAS
    Bashkia Krume (1812) SHAID Has 97,500 2022-05-27 2022-05-31 31521170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.108/2022 dt.03.05.2022,kont nr.391dt.18.02.2022"Sherbim dizifek,dezent,deratizim i ambjeteve te Bashkise 'u-prok nr.07 dt.10.02.2022,vkb nr.80 dt.22.12.2021.Bashkia HAS
    Bashkia Krume (1812) Adelina Brati Has 32,400 2022-05-27 2022-05-31 31421170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.3/2022 dt.19.05.2022,kont"Sherbim kafe dreka ne funksion te aktiviteteve sherbim te ndryshme kunder dhunes ne familje'u-prok nr.05 dt.02.02.2022,vkb nr.80 dt.22.12.2021.Bashkia HAS
    Bashkia Krume (1812) IT GJERGJI KOMPJUTER Has 439,200 2022-05-27 2022-05-31 31121170012022 Kancelari 1812.2117001.Sa likujdojme fat nr.2132/2022 dt.06.05.2022,Blerje artikuj kancelarie sipas u-prok nr.34 dt.02.08.2021,akt marrje ne dorezim dt.06.05.2022,flet-hyrje nr.08,08/1,08/2,08/3 dt.06.05.2022,vkb nr.80 dt.22.12.2021
    Bashkia Krume (1812) CAHANI-2A Has 65,820 2022-05-27 2022-05-31 31621170012022 Kancelari 1812.2117001.Sa likujdojme fat nr.05/2022 dt.19.05.2022,kont dt.11.02.2022"Blerje flet A4,A3 DOSJE LETRA NE FUNK TE AKTIVITETEVE DHE SHERBIME TE NDRYSHME KUNDER DHUNES NE FAMILJ'u-prok nr.06 dt.07.02.2022,vkb nr.80 dt.22.12.2021.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2022-05-25 2022-05-27 31321170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi djeta sipas listepageses dhe bordoros se bankes per muajin maj-2022,vkm nr.997 dt.10.12.2010,vendimi 329 dt.20.04.2016.vkb nr.80 dt.22.12.2021,m/pref nr.997 dt.10.12.2010.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 357,000 2022-05-25 2022-05-27 31221170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi djeta sipas listepageses dhe bordoros se bankes per muajin maj-2022,vkm nr.997 dt.10.12.2010,vendimi 329 dt.20.04.2016.vkb nr.80 dt.22.12.2021,m/pref nr.997 dt.10.12.2010.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 295,425 2022-05-23 2022-05-24 31021170012022 Sherbime te tjera 1812.2117001.Sa likujdojme (emergjenca) per shuarjen e zjarreve,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022,urdher nr.276 dt.20.05.2022,shkres nr.1105 dt.18.05.2022.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 2,000,073 2022-05-17 2022-05-23 28721170012022 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.49/2022 dt.06.05.2022,kont.630 dt.23.03.2022"Blerje karburant dhe vaj"flet-hyrje nr.7 dt.06.05.2022.akt-marrje ne dorezim dt.06.05.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 16,500 2022-05-20 2022-05-23 30921170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta per aparatin, 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) RAIFFEISEN BANK SH.A Has 70,125 2022-05-19 2022-05-20 30721170012022 Te tjera transferta tek individet 1812.2117001.Sa likujdojme bonus strehimi,vkb nr.10 dt.28.01.2022 v/p nr.3/2 dt.10.02.2022,vkb nr.16 Dt.25.02.2022 v/p nr.3/6 dt.09.03.2022,vkb nr.22 dt.30.03.2022 v/p 3/10 dt.11.04.2022.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,821,823 2022-05-18 2022-05-19 30521170012022 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin Maj -2022.per NJA,Golaj,Fajza,Qender,Gjinaj.Bashkia HAS