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.
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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 3,918,716,356.00 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 480,336 2021-12-29 2021-12-30 45721170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme fat.elekt.nr.38/2021 dt.28.12.2021,KONT dt.24.12.2021 "Shpenzime mirembaj te laboratorit biologjis dhe shkoll Golaj"u-p nr.59 dt.23.11.2021,akt-marrje& situac dt.28.12.2021,vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 547,160 2021-12-29 2021-12-30 461.21170012021 Ndihme ekonomike 1812.2117001.Sa likujdojme 6%Ndihmen Ekonomike,vkb nr.76 dt.22.12.2021,m/p nr.3/59 dt.29.12.2021,per NJA GOLAJ,FAJZA,GJINAJ,QENDER MUAJI NENTOR-2021.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 4,977,000 2021-12-29 2021-12-30 45921170012021 Ndihme ekonomike 1812.2117001.Sa lik. shperblime Ndihmen Ekonomike,sipas VKM nr.791 dt.15.12.2021,shkres MSHMS nr.333/77 dt.28.12.2021 per NJA GOLAJ,GJINAJ,FAJZA,QENDER,shkr Drej Rajonale Kukes nr.614/2 dt.29.12.2021.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,188,000 2021-12-29 2021-12-30 46221170012021 Pagese paaftesie 1812.2117001.Sa lik. shperblime PAK,sipas VKM nr.791 dt.15.12.2021,shkres MSHMS nr.333/77 dt.28.12.2021 per NJA GOLAJ,GJINAJ,FAJZA,QENDER,shkr Drej Rajonale Kukes nr.614/2 dt.29.12.2021.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 483,000 2021-12-29 2021-12-30 456021170012021 Ndihme ekonomike Sa lik. shperblime 6% NE ,VKB nr.76 dt.22.12.2021,m/p 3/59 dt.29.12.2021.sipas VKM nr.791 dt.15.12.2021,shkres MSHMS nr.333/77 dt.28.12.2021 per NJA GOLAJ,GJINAJ,FAJZA,QENDER,shkr Drej Rajonale Kukes nr.614/2 dt.29.12.2021.
    Bashkia Krume (1812) ARDAEL Has 60,000 2021-12-29 2021-12-30 456.21170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Ndales page per punonjesen Nazlije Dida per periudhen qershor-nentor 2021,urdher sekuestro nr.1829 prot.2146 regj dt.22.05.2019,urdher nr.376 dt.27.05.2019 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 16,500 2021-12-24 2021-12-29 44621170012021 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi( djeta) ,vkm nr.997 dt.10.12.2010 i ndryshuar ,vendimi nr.329 dt.20.04.2016, sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 212,256 2021-12-28 2021-12-29 45521170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.78/2021 dt.01.12.2021,uji i pijshem muaji NENTOR-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 930,696 2021-12-28 2021-12-29 45321170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001Sa likujdojme fat.elekt.nr.16/2021 dt.21.12.2021,KONT dt.30.11.2021 "Shpenzime mirembajtje kanalizime ujerave te zeza" sipas u-prok nr.52 dt.03.11.2021.situacion,akt marrje ne dorezim dt.08.12.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 47,515 2021-12-28 2021-12-29 45021170012021 Te tjera transferta tek individet Sa lik bonus strehimi,vkb.52 dt.30.08.2021,m/pref nr.3/40 dt.17.09.2021,VKB nr.54 dt.30.09.2021 m/p nr.3/43 dt.08.10.2021,Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,160 2021-12-28 2021-12-29 45221170012021 Sherbime telefonike 1812.2117001.Sa likujdojme fat.nr.424188/2021, 424488/2021 dt.05.12.2021,per shpenzime telefon zyre muaji nentor-2021 ,vkb nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021.Bashkia HAS
    Bashkia Krume (1812) STUDIO - IRS FINANCE & AUDITIM Has 162,000 2021-12-28 2021-12-29 44021170012021 Sherbime te tjera Sa likujdojme fat.nr.13/2021 dt.27.03.2021,KONT dt.15.02.2021,raport auditimi dt.27 .03.2021'Sherbim pagese per ekspertin ligjor per audit e pasqyrave finac te vitit 2020 per Ujesjellsin sh.a Has"shkres nr.3076 dt.16.12.2021.B.HAS
    Bashkia Krume (1812) D E N I S - 05 Has 1,266,894 2021-12-24 2021-12-29 4481170012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik.pjesor i dety e prapamb,fat.nr.42 seri 66866393 dt.21.10.2019"kont.nr.1253 dt.24.06.2019,"Rik i rruges lidhese Fshati Perollaj NJA Golaj"certik.perkoh marrj ne dorz dt.25.10.2019,akt -kolaudim dt.22.10.2019,situacion perfundimtar
    Bashkia Krume (1812) "TAULANT" SHPK Has 200,000 2021-12-28 2021-12-29 45421170012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa likujdojme fat.elekt.nr.86/2021 dt.28.12.2021,KONT nr.2693 dt.22.12.2020 "Supervizim Nd ujesjellesi rajonal Nja Golaj,Dobrun,Qarr i vogel,Golaj dhe Vlahen".Bashkia HAS
    Bashkia Krume (1812) Hekuran Geca Has 489,840 2021-12-28 2021-12-29 45121170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.elektronike nr.10/2021 dt.23.12.2021,per "Blerje ,ngarkim transport Skorie & Krip sipas situacionit"sipas u-p nr.53 dt.04.11.2021,akt-marrja ne dorezim dhe situaacion dt.13.12.2021.kont.dt.06.12.2021
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 10,601,935 2021-12-28 2021-12-29 44921170012021 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen Ekonomike muaji DHJETOR-2021,sipas listepageses dhe bordorove per NJA GOLAJ,FAJZA,GJINAJ,QENDER,sipas vendimit nr.610 dt.24.12.2021 Drejtoria Rajonale SHSSH.Bashkia HAS
    Bashkia Krume (1812) HB-GROUPCONSTRUCTION Has 1,066,464 2021-12-28 2021-12-29 44521170012021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001Sa likujdojme fat.elekt.nr.25/2021 dt.20.12.2021,KONT dt.07.12.2021 "Shpenzime mirembajtje rrugeve e veprave ujore" sipas u-prok nr.55 dt.13.11.2021.situacion,akt marrje ne dorezim dt.14.12.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 34,000 2021-12-28 2021-12-29 44721170012021 Te tjera transferta tek individet Sa lik bonus strehimi,vkb.41 dt.29.05.2020,m/pref nr.3/39 dt.12.06.2020,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 651,394 2021-12-23 2021-12-28 44421170012021 Te tjera transferta tek individet 1812.2117001.Sa likujdojme Ndihmen e menjehereshme per familjet qe banesat e tyre jane demtuar nga fatekeqesit Natyrore,sipas urdh nr.727 dt.20.12.2021,per Isa Goçen,Basri Qaushi,sipas vkb nr.74 & 75 dt.26.11.2021,m/p nr.3/56 dt.13.12.2021
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 16,500 2021-12-23 2021-12-24 44221170012021 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi( djeta) ,vkm nr.997 dt.10.12.2010 i ndryshuar ,vendimi nr.329 dt.20.04.2016, sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021,Bashkia HAS