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 3,941,322,532.00 3,042 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 803,882 2022-03-03 2022-03-04 13321170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji SHKURT-2022 per administrimin e pyjeve dhe kullotave sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 119,337 2022-03-03 2022-03-04 13521170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji SHKURT-2022 per menaxhimin e mbetjeve sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,178 2022-03-03 2022-03-04 14621170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji shkurt-2022 per menaxhimin e infrastruktures se ujitjes dhe kullimit,, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 166,435 2022-03-03 2022-03-04 13921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji SHKURT-2022 per furnizimin me uje sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 2,852,946 2022-03-02 2022-03-04 12521170012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1812.2117001.Sa likujdojme fat nr.02/2022 dt.28.02.2022 per kont.NR.1791.dt.27.09.2019"Zbati proj-prev per eficens e energj te ndertes ekzistuese 4-kt ne bashkepron lgj nr.2 qender qyteti Krume"situacioni nr.07 dt.28.02.2022,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 408,490 2022-03-03 2022-03-04 12921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji SHKURT-2022 per sherbimet policore sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 15,233,942 2022-03-02 2022-03-03 12421170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per muajin SHKURT-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas vendimit nr.177 dt.28.02.2022 nga DRSHSSH KUKES.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 28,050 2022-02-23 2022-02-25 12121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen janar- 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 660,339 2022-02-23 2022-02-24 12321170012022 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihmen e menjehereshme per raste fatekeqesie natyrore ,per z.Muhamet Xhem Cahani,sipas urdh nr.103 dt.22.02.2022,vkb nr.07 dt.28.01.2022,m/p nr.3/2 dt.10.02.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 462,197 2022-02-23 2022-02-24 12221170012022 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihmen e menjehereshme per raste fatekeqesie natyrore ,per z.Astrit Ali Geca dhe Jetnor Murat Rexha,sipas urdh nr.103 dt.22.02.2022,vkb nr.08 & nr.09 dt.28.01.2022,m/p nr.3/2 dt.10.02.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,558,223 2022-02-21 2022-02-22 12021170012022 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin shkurt-2022.per NJA,Golaj,Fajza,Qender,Gjinaj.Bashkia HAS
    Bashkia Krume (1812) Besart Hoxha Has 408,275 2022-02-17 2022-02-21 11621170012022 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik. fat nr.04/2022 dt.27.01.2022 per "Materiale per dekorin e vitit te ri 2021,aktivit te festave te fundvitit 2021"kont dt.13.12.2021, u-prok nr.54 dt.10.11.2021,f-h nr.23 dt.17.12.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 400,000 2022-02-18 2022-02-21 11921170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji janar-shkurt-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) ALBTELEKOM SH.A. Has 20,560 2022-02-17 2022-02-18 11421170012022 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.225200/2022 dt.06.02.2022 & 211269/2022 dt.05.02.2022 & 311494/2022 dt.06.02.2022 per sherbimin telefoni telefoni zyre per muajin janar-2022,sipas vkb nr.80 dt.22.12.2021,m/pref nr.3/62 dt.07.01.2022
    Bashkia Krume (1812) Bedri Cahani Has 141,600 2022-02-17 2022-02-18 11321170012022 Sherbime telefonike 1812.2117001.Sa lik detyrimin e prapambetur fat nr.10/2021 dt.28.12.2021 per "Sherbim interneti per vitin 2021"kont dt.19.03.2021, u-prok nr.9 dt.09.03.2021,situacion,Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 117,000 2022-02-17 2022-02-18 11821170012022 Sherbime te tjera Sa lik.fat.nr.2/2022 dt.28.01.2022 per "Sherbim dhe vendosje pompe zhytese ne ujesj e fshatit Golaj,ne funk te ujes sh.a Has" situacion,akt-marr dorezdt.28.01.2022,u-p nr.01 dt.28.01.2022,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.b07.01.2022
    Bashkia Krume (1812) CAHANI-2A Has 117,000 2022-02-17 2022-02-18 11121170012022 Kancelari 1812.2117001.Sa lik.detyrimin e prapambetur fat nr.36/2021 dt.28.12.2021 per "Blerje kartolina urimi per festat e fundvitit'kont dt.25.11.2021, u-prok nr.48 dt.20.10.2021,flet-hyrje nr.27 dt.28.12.2021,akt-marrje ne dorezim dt.28.12.2021
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 67,195 2022-02-16 2022-02-18 10921170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.10/2022 dt.02.02.2022 & nr.11/2022 dt.04.02.2022,per sherbim postar muaji janar-2022.Bashkia HAS
    Bashkia Krume (1812) SEBIE LUSHA Has 98,000 2022-02-16 2022-02-18 11021170012022 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik.detyrimin e prapambetur fat nr.02/2021 dt.27.12.2021 per "Blerje stufa per ngrohje me dru"kont dt.27.10.2021, u-prok nr.48 dt.20.10.2021,flet-hyrje nr.24 dt.21.12.2021,Bashkia HAS
    Bashkia Krume (1812) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Has 20,000 2022-02-17 2022-02-18 11721170012022 Sherbime telefonike 1812.2117001.Sa lik.fat.nr.305/2022 dt.09.02.2022 per pagesen per numracionin gjelber sipas vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.Bashkia 0000000000222221HAS