Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,215,148,099.00 3,297 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 289,814 2025-07-23 2025-07-24 38021170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin qershor-2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 860,814 2025-07-23 2025-07-24 37921170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.59 dt.21.07.2025, sipas listepageses dhe bordors muaji qershor-2025,urdher nr.263 dt.21.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 147,900 2025-07-21 2025-07-22 37221170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.2060 dt.16.06.2025,urdh nr.233 dt.02.07.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 94,928 2025-07-21 2025-07-22 37721170012025 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.11969/2025 dt.14.07.2025 pagese +gjobe ( TVMP) per transportin rrugor,fat taks vjetore te mjeteve nr.2500413041 dt.14.07.2025,targ AB537NX lloj mjetit kamion ,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,522,954 2025-07-17 2025-07-18 37321170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Korrik-2025,urdher nr.248 dt.16.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 190,853 2025-07-17 2025-07-18 37421170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.249 dt.16.07.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 40,428 2025-07-17 2025-07-18 37521170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.250 dt.16.07.2025,per NJA Fajza,Golaj.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 85,000 2025-07-14 2025-07-15 36921170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.1940 dt.10.06.2025,urdh nr.234 dt.03.07.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 32,300 2025-07-14 2025-07-15 37021170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.206 dt.18.06.2025,urdh nr.235 dt.03.07.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) DRITAN KOKA Has 122,169 2025-07-14 2025-07-15 36321170012025 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik fat nr.40/2025 dt.02.07.2025 per Blerje ushqime konvikti Krume,kont nr.797 dt.06.03.2025,flet-hyrje nr.2 & 2/2 dt.02.07.2025,akt konfirmim marrje ne dorezim dt.02.07.2025.UKB NR.2 DT.28.01.2025.Bashkia Has
    Bashkia Krume (1812) HAJRIE BARAKU Has 45,208 2025-07-09 2025-07-10 36421170012025 Sherbime te tjera 1812.2117001, sa lik.ft.nr.12/2025 dt.03.07.2025 per sherbim transporti te bazes mat. te KZAZ-se nr.10 , situacion  dt.03.07.2025. P-v i ofertave dt,26.06.2025, urdh. prok. nr.22 dt 20.06.2025. Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 186,696 2025-07-09 2025-07-10 36821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin qershor-2024.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-07-09 2025-07-10 36721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.730714 & 754362 & 742765/2025 dt.03.07.2025, per sherbim telefon zyre  muaji qershor-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 176,153 2025-07-09 2025-07-10 36621170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme faturat nr.89/2025 dt.02.07.2025 &77/2025 dt.01.07.2025 per komision poste sipas permbledheseve te kontarave dhe faturave qershor-2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-07-07 2025-07-08 36121170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji Qershor-2025.vkb nr.16 dt.24.02.2025,urdher nr.228 dt.02.07.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-07-07 2025-07-08 36021170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltar dhe kryetra fshatrash  sipas listepageses dhe bordors muaji qershor-2025,urdh nr.230 dt.02.07.2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-07-07 2025-07-08 36221170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji Qershor-2025.vkb nr.16 dt.24.02.2025,urdher nr.231 dt.02.07.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,625 2025-07-07 2025-07-08 35821170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e me kontrat(sipas strukturave) sipas listepageses dhe bordors muaji qershor-2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 73,774 2025-07-07 2025-07-08 35421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors muaji qershor-2025,nr.plan 1,nr fakt i punonjesve 1.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 642,638 2025-07-07 2025-07-08 35921170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji Qershor-2025,urdh nr.229 dt.02.07.2025.Bashkia HAS