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 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) RAIFFEISEN BANK SH.A Has 1,383,666 2022-02-09 2022-02-11 8621170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji janar-2022 per planifikimin urban dhe vendor,sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 109,182 2022-02-09 2022-02-11 8821170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji janar-2022 per sport dhe argetim,sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 586,377 2022-02-09 2022-02-11 9121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji janar-2022 per arsimin e mesem te pergjitheshem,sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 67,682 2022-02-09 2022-02-11 8421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji janar-2022 per menaxhimin e ujerave te zeza dhe kanalizimeve,sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 385,036 2022-02-09 2022-02-10 7721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji janar-2022 per sherbimet policore sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 138,257 2022-02-09 2022-02-10 7621170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji janar-2022 per gjendjen civile sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,179 2022-02-09 2022-02-10 9421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji janar-2022 per menaxhimin e infrastruktures dhe ujitjes,sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,308 2022-02-08 2022-02-09 7321170012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltare dhe per kryetar fashatrash sipas listepageses dhe bordoros se bankes per muajin janar-2022,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 7,225 2022-02-08 2022-02-09 7421170012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per kryetar fashatrash sipas listepageses dhe bordoros se bankes per muajin janar-2022,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 44,944 2022-02-07 2022-02-08 7121170012022 Sherbim per ngrohje Sa lik shpenzime blerje dru zjarri per ngrohje arsimi 9-vjecar,i mesem dhe konvikti sipas u-prok nr.39 dt.30.08.2021,urdh nr.527 dt.07.10.2021,vkm nr.438 dt.08.06.2016,flet-hyrje nr.21,21/1 dt.24.11.2021,akt marr dt.24.11.2021
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 84,880 2022-02-02 2022-02-03 7021170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme diference 6% Ndihmen ekonomike per muajin nentor-2021.per Qender,sipas vkb nr.76 dt.22.12.2021,m/p nr.3/59 dt.29.12.2021.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,902,032 2022-02-02 2022-02-03 6921170012022 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per muajin Janar-2022.per NJA,Golaj,Fajza,Qender,Gjinaj,sipas vendimit nr.54 dt.29.01.2022 nga DRSHSHS KUKES.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2022-01-28 2022-01-31 6421170012022 Sherbime te tjera Sa lik taks rregj pasurie,kerkes nr.87 dt.26.01.2022,prona ZK 2282 nr.pasurie 5/65,vol 4 fq 89, Fat nr.84 dt.26.01.2022,autorizim nr.847 dt.11.05.2021.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2022-01-28 2022-01-31 6521170012022 Sherbime te tjera Sa lik taks rregj pasurie,kerkes nr.88 dt.26.01.2022,prona ZK 2282 nr.pasurie 5/66,vol 4 fq 60, Fat nr.85 dt.26.01.2022,autorizim nr.847 dt.11.05.2021.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2022-01-28 2022-01-31 6721170012022 Sherbime te tjera Sa lik taks rregj pasurie,kerkes nr.90 dt.26.01.2022,prona ZK 2282 nr.pasurie 5/273,vol 4 fq 109, Fat nr.87 dt.26.01.2022,autorizim nr.847 dt.11.05.2021.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2022-01-28 2022-01-31 6821170012022 Sherbime te tjera Sa lik taks rregj pasurie,kerkes nr.91 dt.26.01.2022,prona ZK 2282 nr.pasurie 5/345,vol 4 fq 14, Fat nr.88 dt.26.01.2022,autorizim nr.847 dt.11.05.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 325,500 2022-01-24 2022-01-31 5321170012022 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta muaji janar-2022, sipas listepageses dhe bordors se bankes,vkb nr.80 dt.22.12.2021,miratim prefekti nr.3/62 dt.07.01.2022,vendim nr.329 dt.20.04.2016,VKM nr.997 dt.10.12.2010.Bashkia HAS
    Bashkia Krume (1812) KRIJOS CO Has 28,200 2022-01-28 2022-01-31 4721170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.53/2021 dt.24.12.2021 per kont.NR.2144.dt.06.10.2021,KOLAUDIM PUNIMESH objekt"Ndertim lere uji plasmasi ne territori"u-prok nr.45 dt.30.09.2021,Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2022-01-28 2022-01-31 6321170012022 Sherbime te tjera Sa lik taks rregj pasurie,kerkes nr.85 dt.25.01.2022,prona ZK 2282 nr.pasurie 999/999,vol 999 fq 999,fat nr.82 dt.25.01.2022,autorizim nr.847 dt.11.05.2021.Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-së KUKËS Has 3,500 2022-01-28 2022-01-31 6621170012022 Sherbime te tjera Sa lik taks rregj pasurie,kerkes nr.89 dt.26.01.2022,prona ZK 2282 nr.pasurie 5/67,vol 4 fq 61, Fat nr.86 dt.26.01.2022,autorizim nr.847 dt.11.05.2021.Bashkia HAS