Treasury Transactions 2019-2025

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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
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  • Supplier List
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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

    Results

    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) Haredin Geca Has 950,000 2025-02-03 2025-02-05 4221170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.1/2025 dt.21.01.2025per Emergjenc civile te pastrimit te rrugeve urbane dhe rurale nga fatekeqesite natyrore,situac,akt-marrvesh nr.4108 dt.26.12.2024,PV punimesh dt.26&27.12.2024,shkres nr.28dt.27.01.2025.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 348,000 2025-02-03 2025-02-04 4621170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi per muajin janar-2025 sipas listepageses dhe bordors se bankes,urdher nr.43 dt.30.01.2025 nr.349 prot dt.30.01.2025,vkb nr.137 dt.23.12.2024,m/p nr.2/34 dt.08.01.2025.Bashkia Has.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 20,007 2025-02-03 2025-02-04 4521170012025 Shpenzime per kompensime te tjera te papaguara 1812.2117001.Sa likujdojme pagese burse per nxensit muaji janar-2025,urdh nr.32 dt.30.01.2025,listepagese janar-2025,shkres nr.443 dt.22.12.2021,vkb nr.05 dt.27.01.2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-01-29 2025-01-31 3721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.91467/2025 dt.05.01.2025,ft.75370/2025 dt.05.01.2025,ft.63161/2025 dt.05.01.2025 per sherbim telefon zyre  muaji dhjetor-2024,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 196,200 2025-01-29 2025-01-30 3821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin dhjetor-2024.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 552,108 2025-01-29 2025-01-30 3921170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin dhjetor-2024.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 310,900 2025-01-29 2025-01-30 3621170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.9/2025 dt.06.01.2025 dhe  fat nr.11/2025 dt.08.2025 per sherbim postar muaji dhjetor-2024,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 133,847 2025-01-28 2025-01-29 4021170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Janar-2025,urdher nr.26 dt.27.01.2025,per NJA Fajza dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 57,552 2025-01-28 2025-01-29 4121170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Janar-2025,urdher nr.25 dt.27.01.2025,per NJA Fajza .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,400,400 2025-01-28 2025-01-29 3421170012025 Pagese paaftesie 1812.2117001.Sa likujdojme diferenca per pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji dhjetor-2024,urdher nr.24 dt.21.01.2025,per NJA Fajza,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,900,417 2025-01-28 2025-01-29 3521170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Janar-2025,urdher nr.23 dt.21.01.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 664,785 2024-12-31 2025-01-28 708.21170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sa likujdojme diferenc shperblim keshilltaresh dhe kryetar fshatrash per muajin shtator-tetor-2024 sipas listepageses dhe bordors ser bankes ,urdher nr.597 dt.31.12.2024.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 909,603 2024-12-31 2025-01-21 68721170012024 Ndihme ekonomike 1812.2117001.Sa lik 6% ndihma ekonomike  sipas ,urdherit nr.592 dt.31.12.2024, listepageses dhe permbledheses per pagesen e muajit dhjetor-2024,vkb nr.148 dt.31.12.2024, V/P per NJA Golaj,Fajza,Qender,Gjinaj.B HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 131,750 2024-12-31 2025-01-21 70721170012024 Sherbime te tjera 1812.2117001.Sa likujdojme shpenz per grupin artistik, autorizim nr.4100 dt.23.12.2024 urdh nr.595 dt.31.12.2024 sipas listepageses dhe kontratave bashkengjitur.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,480 2024-12-31 2025-01-21 70921170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme diference shtator-tetor per shperblim keshillt. sipas listepageses dhe bordors se bankes muaji dhjetor-2024,urdh nr.596 dt.31.12.2024,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,592,475 2024-12-31 2025-01-21 70521170012024 Te tjera transferta tek individet 1812.2117001.Sa likujd shpenz per bonus strehimi,urdh nr.594 dt.31.12.2024,listpagese dhe bordoro dhjetor-2024,vkb nr.53 dt.29.01.2024,vkb nr.71 dt.27.03.2024,vkb nr.101 dt.29.07.2024,vkb.40/5 dt.22.12.2023,vkb40/7 dt.22.12.2023,Bashkia Has
    Bashkia Krume (1812) AEK MUNELLA Has 3,095,893 2024-12-31 2025-01-20 69321170012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa lik fat nr.15/2024 dt.31.12.2024 per kont nr.3024 dt.20.09.2024"Rehab me qellim mbigritjen e diges se rezerv Helshan 2 "U-Prok.26 dt.02.07.2024,situac nr.3 pjesor ,urdh blerje nr.3024 dt.20.09.2024.Bashkia Has
    Bashkia Krume (1812) XH & MILER Has 115,200 2024-12-31 2025-01-20 69521170012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat nr.39/2024 dt.07.12.2024,kont nr.3088 dt.26.09.2024 ''Mbykqyrje punimesh te objektit Knal me tub plastik rezv Bera",situacion  perfundimtar,akt marrje ne dorezim dt.12.11.2024,akt-kolaudim dt.11.11.2024.urdh nr.26 dt.11.11.2024.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2025-01-16 2025-01-20 3321170012025 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 dhjetor-2024,urdh nr.17 dt.15.01.2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 932,332 2024-12-31 2025-01-20 70021170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujd ndihme finaciare per raste fatekeqesie ,urdh nr.589  dt.31.12.2024,listpagese dhe bordoro dhjetor-2024,vkb nr.141 dt.23.12.2024,Bashkia Has