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 852,546 2022-04-12 2022-04-14 22321170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% Ndihmen ekonomike per muajin SHKURT-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas VKB nr.21 dt.30.03.2022,m/pref nr.3/10 dt.11.04.2022 .Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,100,197 2022-04-13 2022-04-14 22121170012022 Karburant dhe vaj 1812.2117001.Sa likujdojme fat nr.34/2022 dt.05.04.2022,kont.630 dt.23.03.2022"Blerje karburant dhe vaj"flet-hyrje nr.3 dt.05.04.2022.akt-marrje ne dorezim dt.05.04.2022.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 18,076 2022-04-12 2022-04-14 22221170012022 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.571958/2022 ,617064/2022,630853/2022 dt.31.03.2022 per sherbimin telefoni telefoni zyre per muajin mars-2022,sipas vkb nr.80 dt.22.12.2021,m/pref nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 416,921 2022-04-04 2022-04-11 19821170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per punonjesit e kujdesit social per familjet dhe femijet ne nevoj sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 51,975 2022-04-09 2022-04-11 22021170012022 Elektricitet 1812.2117001.Sa likujdojme energji elektrike muaji prill-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) RAIFFEISEN BANK SH.A Has 60,000 2022-04-07 2022-04-11 21521170012022 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme NDIHME FINACIARE per punonjes ,sipas urdh nr.187 dt.01.03.2021,kerkesa nr.415 dt.31.03.2022 sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) VISCONS GROUP Has 858,600 2022-04-01 2022-04-11 18021170012022 Sherbime te tjera Lik detyrimi .fat nr.01/2021 dt.15.12.2021,kont.nr.2360 dt15.10.2021"Ndertim lere plasmasi Pusi i Thate Nja Gjiinaj"pv kolaudimi dt.15.12.2021,situac perf dt.15.12.2021,certif e marrjes perfund dt.15.12.2021,urdh nr.717 dt.15.12.2021
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 15,660 2022-04-07 2022-04-08 20721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen MARS- 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 241,000 2022-04-07 2022-04-08 21921170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji prill-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.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 227,808 2022-04-07 2022-04-08 21421170012022 Uje 1812.2117001.Sa lik.ft. nr. 8/2022,date 30.03.2022 shpenzime uji i pijshem ,per periudhen Mars- 2022,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 799,426 2022-04-04 2022-04-06 18721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per punonjesit e administrimit te pyjeve dhe kullotave, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 67,680 2022-04-04 2022-04-06 19021170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per punonjesit e menaxhimit te ujerave te zeza dhe kanalizimeve, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,178 2022-04-04 2022-04-06 20021170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme paga per punonjesit e menaxhimit infrastruktures dhe kullimit ,muaji Mars-2022 sipas listepageses dhe bordoros se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 55,687 2022-04-04 2022-04-06 19921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme paga per aparatin ,muaji Mars-2022 sipas listepageses dhe bordoros se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 120,657 2022-04-04 2022-04-06 18921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per punonjesit e menaxhimit te mbetjeve, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 236,829 2022-04-04 2022-04-06 19121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per punonjesit e planifikimit Urban dhe Vendor, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 593,663 2022-04-04 2022-04-06 19721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per punonjesit e arsimit baze i mesem i pergjitheshem, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 516,000 2022-04-04 2022-04-06 20221170012022 Pagese paaftesie 1812.2117001.Sa likujdojme (SHPERBLIMET) 6% Ndihmen ekonomike ,per NJA,Golaj,Fajza,Qender,Gjinaj,sipas VKM nr.159 dt.12.03.2022,referenca muajit shkurt-2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,568,159 2022-04-04 2022-04-06 18121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per aparatin sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,080,929 2022-04-04 2022-04-06 19621170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji MARS-2022 per punonjesit e arsimit baze parashkollor, sipas listepageses dhe bordors se bankes.Bashkia HAS