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 3,918,716,356.00 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) PE - VLA - KU Has 950,731 2021-12-01 2021-12-02 39121170012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik. fat.elektronike nr.26/2021 dt.22.11.2021,kont nr.1791 dt.27.09.2019 "Zbatim projekt-preventiv i nderteses egzist 4-kt,ne bashkepronesi,pallati nr.3(firzamonike)""situacioni nr.6(pagese e plote) dt. 22.11.2021
    Bashkia Krume (1812) Besart Hoxha Has 810,350 2021-11-25 2021-11-26 39021170012021 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat.elektronike nr.14/2021 dt.25.11.2021,per kont.nr.436 dt.05.03.2021 me objekt"Blerje artikuj ushqimor per konviktin Kosova, Krume"flet-hyrje nr.04 & 04/1 dt.25.11.2021,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 169,380 2021-11-25 2021-11-26 38721170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per debitoret e ujit te pijshem sipas urdher 635 dt.01.11.2021,urdh nr.620 dt.27.10.2021,sipas listes se debitoreve,sipas Vendimit te Kryeministrit nr.237 dt.13.12.2017"Bashkia HAS
    Bashkia Krume (1812) CAHANI-2A Has 117,600 2021-11-25 2021-11-26 38821170012021 Kancelari Sa lik fat.nr.30/2021 dt.24.11.2021,kont.dt.01.11.2021"Blerje tonera per printera dhe fotokopje "f-h nr.20 dt.24.11.2021,akt marrje ne dorzim dt.24.11.2021,u-p 50 dt.25.10.2021
    Bashkia Krume (1812) PELLUMB PEKA Has 21,600 2021-11-25 2021-11-26 38921170012021 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat.elektronike nr.11/2021 dt.19.11.2021,per kont.nr.446 dt.05.03.2021 me objekt"Blerje buke gruri per konviktin Kosova, Krume"flet-hyrje nr.03 dt.19.11.2021,akt-marrje ne dorezim dt.19.11.2021,Bashkia HAS
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 476,412 2021-11-22 2021-11-26 38621170012021 Elektricitet 1812.2117001.Sa likujdojme energji elektrike per periudhen TETOR-2021 sipas permbledheses se faturave bashkengjitur.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,967,832 2021-11-22 2021-11-23 38521170012021 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes muaji NENTOR-2021,sipas listepageses dhe bordorove per NJA GOLAJ,FAJZA,GJINAJ,QENDER,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 596,700 2021-11-19 2021-11-22 38421170012021 Te tjera transferta tek individet Sa lik bonus strehimi,vkb.33 dt.30.06.2021,m/p nr.3/47.dt.16.07.2021,vkb nr.3 dt.29.01.2021,m/p nr.3/2 dt.09.02.2021.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 126,500 2021-11-18 2021-11-19 38321170012021 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenzime udhetimi( djeta) muaji tetor-nento-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) DIDA-MITI Has 282,000 2021-11-16 2021-11-17 38221170012021 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa lik fat nr.02/2021 dt.08.11.2021,kont.dt.02.07.2021"Blerje lend djegese-gaz,pjese dhe sherb ne funk te pajis gaz" f-h nr.19 dt.08.11.2021,akt-marrje ne dorez,u-prok nr.29 dt.24.06.2021,VKB nr.105 dt.25.12.2020. Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 2,049,962 2021-11-15 2021-11-17 37821170012021 Karburant dhe vaj detyrim i prapambetur ,Sa lik,fat.elektronike nr.17/2021dt.03.09.2020"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.25.01.2021,kont.nr.406 dt.01.03.2021.f-h nr.14 dt.03.09.2021,akt marrje ne dorezim dt.03.09.2021.
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,160 2021-11-15 2021-11-16 38021170012021 Sherbime telefonike 1812.2117001.Sa likujdojme fat.elek nr.224358/2021 dt.04.11.2021,& fat nr.224554/2021 dt.04.11.2021 per shpenzime telefoni zyre ,muaji tetor-2021,vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021 Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 1,383,163 2021-11-11 2021-11-16 377/121170012021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Diference fature.nr.9/2021 dt.08.11.2020,KONT nr.1665 dt.13.09.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.33 dt.02.07.2020.situacion,akt marrje ne dorezim dt.06.10.2021.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,366,706 2021-11-12 2021-11-16 37821170012021 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen e menjehershme per z.Abdi Lleshi,Elidon Daci,urdh nr.654 dt.12.11.2021,vkb nr.59 & 60 dt.29.10.2021,m/p nr.3/50 dt.09.11.2021. Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 1,379,315 2021-11-10 2021-11-16 37721170012021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Likujdim pjesor fat.nr.9/2021 dt.08.11.2020,KONT nr.1665 dt.13.09.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.33 dt.02.07.2020.situacion,akt marrje ne dorezim dt.06.10.2021.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 260,000 2021-11-10 2021-11-12 37621170012021 Grant per femije te lindur 1812.2117001.Sa likujdojme shperblimin per lindjen e femijeve brenda afatit ligjor sipas udhezimit MB NR.116 DT.12.04.2010,SIPAS LIGJIT NR.10129 DT.11.05.2009"PER GJENDJEN CIVILE"listepagesa per periudhen korrik-gusht 2017 Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 532,392 2021-11-05 2021-11-12 37221170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.33/2021dt.28.10.2021"Rehabilitim rruge rurale NJA FAJZA & GJINAJ"sipas u-prok nr.42 dt.24.09.2021,kont. dt.15.10.2021.SITUACION ,akt marrje ne dorezim dt.22.10.2021.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 214,776 2021-11-08 2021-11-12 37321170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.68/2021 dt.29.10.2021,uji i pijshem muaji TETOR-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 359,308 2021-11-04 2021-11-12 37021170012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblime per keshilltare dhe kryetare fshatrash, muaji tetor-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) RAIFFEISEN BANK SH.A Has 117,980 2021-11-08 2021-11-09 37421170012021 Pensione per moshe madhore 1812.2117001.Sa likujdojme shperblim per dalje ne pension per Avdi Qerkezi,Shkurte Laçi,Imerli Peka,sipas nr.622 dt.28.10.2021,urdh nr622/1 dt.28.10.2021,urdh nr.639 dt.03.11.2021,vkb.nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021 B.HAS