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) FURNIZUESI I SHERBIMIT UNIVERSAL Has 515,636 2022-05-18 2022-05-19 30421170012022 Elektricitet 1812.2117001.Sa likujdojme energji elektrike, sipas permbledheses se muajit PRILL-2022,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 244,296 2022-05-17 2022-05-18 29021170012022 Uje 1812.2117001.Sa likujdojme fat elektronike nr.23/2022 dt.09.05.2022 per ujin e pijeshem periudha prill-2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 153,457 2022-05-17 2022-05-18 29421170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.172 dhe 170 dt.06.12.2021 per sherbim postar.Bashkia HAS
    Bashkia Krume (1812) Signs & Road Safety Solutions Has 840,000 2022-05-16 2022-05-18 28121170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat,elek nr.86/2022 dt.10.05.2022 per kont dt.25.04.2022"Rehabilitim i sinjalistikes horozonrtale(lyerje me boj)zona urbane qyteti Krume",u-prok nr.20 dt.08.04.2022,situacion,akt marrje ne dorezim dt.02.05.2022
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 500,000 2022-05-11 2022-05-17 27921170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme sherbim postar nga detyrimet sipas vkb nr.80dt.22.12.2021 m/pref nr.3/62 dt.07.01.2022,sipas akt-rakordimit.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 229,414 2022-05-11 2022-05-17 28021170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme sherbim postar fat nr.20/2022 dt.06.05.2022 dhe fat nr.53/2022 dt.09.05.2022 sipas vkb nr.80dt.22.12.2021 m/pref nr.3/62 dt.07.01.2022,.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 8,500 2022-05-13 2022-05-16 28421170012022 Sherbime te tjera 1812.2117001.Sa likujdojme konsulencen psikologjike per rastet e dhunes ne familje,sipas vkb nr.80 dt.22.12.2021,v/p nr.3/62 dt.07.01.2022,kont dt.14.01.2022,PV dt.06.02.2022 Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 1,400 2022-05-13 2022-05-16 28221170012022 Shpenzimet e siguracionit te mjeteve te transportit Sa lik.rregjistrim barres sigurie per autoveturen HS1020A fat nr.515/2022 dt.11.05.2022 per mjetin me me targa HS1020A,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,643,200 2022-05-11 2022-05-16 28321170012022 Te tjera transferta tek individet 1812.2117001.Sa likujdojme bonus strehimi,vkb nr.84 dt.22.12.2021 v/p nr.3/60 dt.31.12.2021,vkb nr.10dt.28.01.2022 v/p nr.3/2 dt.10.02.2022,vkb nr.16 dt.25.02.2022 v/p 3/6 dt.09.03.2022,vkb nr.22 dt.30.03.2022 v/p nr.3/10 dt.11.04.2022.
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 600 2022-05-13 2022-05-16 28621170012022 Shpenzimet e siguracionit te mjeteve te transportit Sa lik.çrregjistrim per nxjerrje jashte perdorimi fat nr.526/2022 dt.12.05.2022 per mjetin me me targa HS1020A,Bashkia HAS
    Bashkia Krume (1812) Embedded Systems Design and Production Has 61,750 2022-05-13 2022-05-16 28521170012022 Sherbime te tjera Sa lik. fat nr.1141/2022 & fat nr.1140/2022 dt.10.03.2022,per Blerje pajisje sherbimi per sistemin e fiskalizimit per sha.a Ujesjellesi Has,kont dt.09.03.2022,f-h nr.01 dt.10.03.2022,akt marrje ne dorezim dt.10.03.2022,u-p.09 dt.15.02.2022
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 20,462 2022-05-10 2022-05-11 27721170012022 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.742768/2022 ,754030/2022,796252/2022 dt.04.05.2022 per sherbimin telefoni telefoni zyre per muajin PRILL-2022,sipas vkb nr.80 dt.22.12.2021,m/pref nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 10,800 2022-05-10 2022-05-11 27821170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen PRILL- 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 1,587,180 2022-05-05 2022-05-10 2501170012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat muaji prill-2022 per punonjesit ne organike(sherbimet publike vendore) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 346,081 2022-05-09 2022-05-10 27421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat te punonjesve me kontrat,muaji PRILL-2022 sipas listepageses dhe bordors se bankes.nr fakt i punonjesve 41.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,542,437 2022-05-05 2022-05-10 23921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji prill-2022 per punonjesit ne organike(planifikim,menaxhim &administrim) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 178,736 2022-05-06 2022-05-10 25121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji prill-2022 per punonjesit ne organike( per furnizimi me uje) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 626,892 2022-05-06 2022-05-10 25521170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji prill-2022 per punonjesit ne organik(arsimi i mesem i pergjithshem) sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) Hekuran Geca Has 1,133,796 2022-05-09 2022-05-10 27121170012022 Sherbime te tjera 1812.2117001.Sa lik fat,elek nr.2/2022 dt.06.05.2022 per kont dt.06.04.2022"Punime ,hapje sheshi depozitimi imbetjeve te inerteve Helshan,Golaj Letaj",u-prok nr.11 dt.01.03.2022,situacion.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 112,928 2022-05-06 2022-05-10 25221170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji prill-2022 per punonjesit ne organike( sport dhe argetim) sipas listepageses dhe bordors se bankes.Bashkia HAS