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) NAZMI DIDA Has 866,400 2022-01-21 2022-01-25 5021170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.36/2021 dt.25.12.2021 per "Riparim i ujesjellsit TOBEL"sipas u-prok nr.56 dt.17.11.2021,situacion,akt-marrje ne dorzim dt.17.12.2021,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 210,888 2022-01-21 2022-01-25 5221170012022 Uje 1812.2117001.Sa likujdojme fat.elekt nr.90/2021 dt.30.12.2021 per shpenzime uji te pijeshem muaji dhjetor-2021,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) CAHANI-2A Has 117,000 2022-01-21 2022-01-25 4821170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.38/2021 dt.31.12.2021,kont.dt.02.02.2021"Transp te produkt ushqimore gjate vitit 2021"sipas u-prok nr.3/1 dt.28.01.2021,situacion 1&2&3,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.,Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 117,000 2022-01-21 2022-01-25 5121170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.61/2021 dt.31.12.2021,kont.dt.22.06.2021"Transp nxensish QKF&STAFI me autobus sipas destinacio"sipas u-prok nr.25 dt.18.06.2021,situacion,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 12,420 2022-01-24 2022-01-25 5521170012022 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) KRESHNIK BARDHOSHI Has 1,160,886 2022-01-21 2022-01-25 4921170012022 Pjese kembimi, goma dhe bateri 1812.2117001.Sa likujdojme fat nr.14/2021 dt.29.12.2021 per kont.dt.20.12.2021 me objekt"Sherbim dhe miremb mjeteve te transp"sipas u-prok nr.36 dt.16.08.2021,situacion,akt-marrje ne dorzim dt.28.12.2021,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 12,420 2022-01-24 2022-01-25 5421170012022 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) ALBTELEKOM SH.A. Has 19,160 2022-01-20 2022-01-24 3721170012022 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.5556/2022 & 5791/2022 dt.05.01.2022 per sherbimin telefoni telefoni zyre,sipas vkb nr.80 dt.22.12.2021,m/pref nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 952,800 2022-01-20 2022-01-21 4321170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.17/2021 dt.23.12.2021 per kont.dt.16.11.2021 me objekt"Ndertim Bazament-Kolones se Statujes Pjeter Bogdani"sipas u-prok nr.47 dt.15.10.2021,situacion,akt-marrje ne dorzim dt.23.11.2021,Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 657,564 2022-01-20 2022-01-21 4521170012022 Elektricitet 1812.2117001.Sa likujdojme energji elektrike muaji dhjetor-2021,sipas permbledheses,vkb nr.80 dt.22.12.2021 dhe m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 264,878 2022-01-20 2022-01-21 4421170012022 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.13/2022 dt.07.01.2022 & nr.14/2022 dt.06.01.2022&nr.16/2022 dt.10.01.2022 per sherbimin postar,sipas vkb nr.80 dt.22.12.2021,m/pref nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 83,795 2022-01-14 2022-01-19 3921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen nentor-dhjetor 2021,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) POSTA SHQIPTARE SH.A Has 8,720,777 2022-01-18 2022-01-19 4221170012022 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes sipas bordorove per muajin Janar-2022.per NJA,Golaj,Fajza,Qender,Gjinaj.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 169,177 2022-01-14 2022-01-17 4121170012022 Te tjera transferta tek individet 1812.2117001.Sa lik.ndihmen finaciare per fatekeqesit natyrore sipas vkb nr.82&83 dt.22.12.2021,m/p nr.3/61 dt.07.01.2022 per z.Shkelzen Sali Gradica,Kujtim Kadri Rexhaj,urdher nr.22 dt.14.01.2022,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 90,042 2022-01-14 2022-01-17 4021170012022 Bursa 1812.2117001.Sa lik.kthimin e lekeve te nxenseve qe trajtohen me burse sipas vkb nr.80 & 85 dt.22.12.2021,m/p nr.3/61 dt.07.01.2022 ,urdher nr.755 dt.28.12.2021 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 203,976 2022-01-06 2022-01-07 2921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji dhjetor-2021 per punonjesit me kontrat sipas funksioneve, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,308 2022-01-06 2022-01-07 06.01.2022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltare dhe kryetar/ fshatrash,muaji dhjetor-2021 sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 7,225 2022-01-06 2022-01-07 06.01.2022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltare fshatrash,muaji dhjetor-2021 sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 164,028 2022-01-05 2022-01-06 1321170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji dhjetor-2021 per furnizimin me uje, sipas listepageses dhe bordors se bankes.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 168,675 2022-01-05 2022-01-06 621170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat muaji dhjetor-2021 per menaxhimin infrastruktures se ujitjes dhe kullimit, sipas listepageses dhe bordors se bankes.Bashkia HAS