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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    •  * 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 3,941,322,532.00 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 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
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 528,444 2021-12-20 2021-12-24 43621170012021 Elektricitet 1812.2117001.Sa likujdojme energji elektrike per periudhen NENTOR-2021 sipas permbledheses se faturave bashkengjitur.Bashkia HAS
    Bashkia Krume (1812) HAZIRI Has 950,002 2021-12-21 2021-12-22 44121170012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat.elektronike nr.13/2021,kodi.380 dt.09.12.2021"kont.nr.1769 dt.19.08.2020,"Ndert rrug malore fshat.Gjinaj-stanet,Bjeshka Gjinaj&rik.i rruges Gjianj-Pus i Thate".situacioni nr.04 dt.09.12.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 81,600 2021-12-21 2021-12-22 43921170012021 Te tjera transferta tek individet Sa lik bonus strehimi,vkb.03 dt.29.01.2021,M/P nr.3/2 dt.09.02.2021 shpenzime qeraje,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,706,611 2021-12-21 2021-12-22 44321170012021 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes muaji dhjetor-2021,sipas listepageses dhe bordorove per NJA GOLAJ,FAJZA,GJINAJ,QENDER,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 513,975 2021-12-20 2021-12-21 43721170012021 Te tjera transferta tek individet Sa lik bonus strehimi,vkb.03 dt.29.01.2021,vkb.09 dt.26.02.2021,vkb.23 dt.28.05.2021,vkb.40 dt.30.07.2021,vkb.71 dt.28.08.2021,vkb.52 dt.30.08.2021,vkb.98 dt.27.11.2020,vkb.36 dt.22.04.2020,vkb.58 dt.29.06.2020,vkb.78 dt.28.09.2020 M/P perk
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 621,140 2021-12-15 2021-12-16 43521170012021 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e Ndihmes ekonomike muaji tetor-2021,sipas listepageses dhe bordoros se bankes,vkb nr.68 dt.26.11.2021,m/pref nr.3/56 dt.13.12.2021,Qendra Has,NJ.A Golaj,NJ.A Fajza dhe NJ.A Gjinaj ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 203,976 2021-12-03 2021-12-10 42021170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme paga per punonjesit me kontrat muaji nentor-2021, sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 ,Bashkia HAS
    Bashkia Krume (1812) VISCONS GROUP Has 1,470,192 2021-12-03 2021-12-10 42221170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.fature.elek nr.50/2021 dt.03.12.2021,kont.nr.2360 dt.15.10.2021 "Ndertim lere plasmasi ne fshat Pusi i Thate,NJA GJINAJ" sipas u-prok nr.41 dt.13.09.2021.situacion nr.1.dt.01.12.2021Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,308 2021-12-03 2021-12-10 41821170012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblime per keshilltar dhe kryetar/fshatrash , muaji nentor-2021,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,M/prefk nr.3/87 dt.08.01.2021 ,Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 701,040 2021-12-02 2021-12-09 41521170012021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.fature.elek nr.15/2021 dt.01.12.2020,KONT dt.08.11.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.46 dt.04.10.2021.situacion,akt marrje ne dorezim dt.15.11.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 405,025 2021-12-06 2021-12-09 43321170012021 Te tjera transferta tek individet Sa lik bonus strehimi,vkb.33 dt.30.06.2021,vkb.03 dt.29.01.2021,vkb.54 dt.30.09.2021,vkb.107 d.25.12.2020,m/pref nr.3/2 dt.09.02.2021,m/p nr.3/43 dt.08.10.2021,m/p nr.3/28 dt.13.07.2021,m/p nr.3/86 dt.08.01.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 25,915 2021-12-06 2021-12-09 42421170012021 Paga neto për punonjesit e miratuar në organikë Lik per punonjesin e larguar nga puna,pagese per raport paaftesie nr.128 seri 0407709, urdher nr.690 dt.01.12.2021 per ore shtese ,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 23,182 2021-12-06 2021-12-09 42321170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagese per leje te zakonshme te paezauruar per ish-punonjes,urdher nr.692 dt.01.12.2021,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 127,500 2021-12-06 2021-12-07 43221170012021 Sherbime te tjera Sa likujdojme Aktiv Kulturor VKB 105 dt 25.12.2020,MP 3/87 dt 08.01.2021,Autoriz nr.2937 date 24.11.2021 urdher nr.700 date 06.12.2021,per miratimin dhe pagesen e mbeshtetesve te grupit artistik,sipas kont individuale dhe listepageses
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,542,763 2021-12-02 2021-12-06 41421170012021 Sherbim per ngrohje 1812.2117001.Sa lik.pagesen per dru zjarri per ngrohje per arsimin fillor,9-vjecar,te mesem dhe konviktin,u-prok nr.39 dt.30.08.2021,urdh nr.527 dt.07.10.2021,fl-h nt.21 dt.24.11.2021,akt marr ne dorz dt.24.11.2021.vkm nr.43 d.08.06.2016
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 153,500 2021-12-03 2021-12-06 42121170012021 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi( djeta) muaji nentor-2021,vkm nr.997 dt.10.12.2010,vendimi nr.329 dt.20.04.2016, sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 ,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 7,225 2021-12-03 2021-12-06 41921170012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblime per kryetar/fshatrash , muaji nentor-2021,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,M/prefk nr.3/87 dt.08.01.2021 ,Bashkia HAS