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

  • Institution List
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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

    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 249,595 2021-11-02 2021-11-03 34321170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e muajit TETOR-2021per gjendjen civilen,sipas listepageses dhe bordoros se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 872,385 2021-11-02 2021-11-03 34921170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e muajit TETOR-2021per punonjesit e mirembajtjes se rrugeve,sipas listepageses dhe bordoros se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,615,045 2021-11-02 2021-11-03 35321170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e muajit TETOR-2021per punonjesit e sherbimeve publike,sipas listepageses dhe bordoros se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,318,161 2021-11-02 2021-11-03 34221170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagat e muajit TETOR-2021per aparatin,sipas listepageses dhe bordoros se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 154,000 2021-10-28 2021-10-29 33721170012021 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenz.udhetimi( djeta) muaji shtator-tetor-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) POSTA SHQIPTARE SH.A Has 39,566 2021-10-28 2021-10-29 34121170012021 Sherbime te tjera 1812.2117001.Sa likujdojme emergjenca per fikjen e zjarreve sipas urdh nr.423 dt.28.10.2021,shkres nr.2551 dt.28.10.2021,sipas proces -verbaleve te emergjences,VKB nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021 Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2021-10-28 2021-10-29 33821170012021 Udhetim i brendshem 1812.2117001.Sa likujdojme shpenz.udhetimi( djeta) muaji shtator-tetor-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) RAIFFEISEN BANK SH.A Has 8,693 2021-10-28 2021-10-29 34021170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa likujdojme pagese per leje te zakonshme(te paezauruar),sipas urdh nr.300 dt.01.07.2021"Per largimin te punonjesit nga puna",vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 25,500 2021-10-28 2021-10-29 33921170012021 Pensione per moshe madhore 1812.2117001.Sa likujdojme shperblim per dalje ne pension per punonjesen Sabrije Lleshi sipas urdh.nr.384 dt.30.07.2021,VKB nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021.Bashkia HAS
    Bashkia Krume (1812) CAHANI-2A Has 63,612 2021-10-25 2021-10-27 33321170012021 Te tjera materiale dhe sherbime speciale Sa lik fat.nr.25/2021 dt.18.10.2021 kont. dt.28.09.2021"Blerje flet-palosje A3,A4,Dosje,Letra loguar ne funks te "Aktivi & sherb te ndrysh kunder dhunes Famil"f-h nr.17 dt.13.10.2021,akt marrje ne dorzim dt.13.10.2021,u-p 43 dt.24.09.2021
    Bashkia Krume (1812) Besart Hoxha Has 26,100 2021-10-25 2021-10-27 33521170012021 Furnizime dhe sherbime me ushqim per mencat Sa lik fat.elek nr.12/2021 dt.19.10.2021"Blerje paketa ushqimore mbi projek"Forcimi i mekanizmit te kordinatorit te referimit per trajtimin e rasteve te dhunes ne baze gjinore dhunes familje"u-p nr.37 dt.17.08.2021,f-h nr.18 dt.13.10.2021
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 122,400 2021-10-25 2021-10-27 33621170012021 Sherbime te tjera Sa likujdojme Aktiv Kulturor VKB 105 dt 25.12.2020,MP 3/87 dt 08.01.2021,Autoriz nr.2458 date 20.10.2021 urdher nr.614 date 25.10.2021,per miratimin dhe pagesen e mbeshtetesve te grupit artistik,sipas kont individuale dhe listepageses
    Bashkia Krume (1812) VELLEZERIT POGA Has 12,960 2021-10-25 2021-10-26 33421170012021 Sherbime te tjera 1812.2117001.Sa lik sherbim transporti per rastet specifike te dhunes me destinacion HAS-KUKES-QEND.KOMB pritese te viktimave te trafikim TIRANE.fat.30/2021&31/2021 dt.19.10.2021, u-prok nr.38 dt.18.08.2021,situacion.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 19,548 2021-10-21 2021-10-22 33121170012021 Sherbime telefonike 1812.2117001.Sa likujdojme fat.nr.serie 424209108 & 424233385 dt.30.09.2021,per shpenzime telefon zyre muaji shtator-2021,vkb nr.105 dt.25.12.2020,m/pref nr.3/78 dt.08.01.2021.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,511,420 2021-10-20 2021-10-21 33221170012021 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes muaji tetor-2021,sipas listepageses dhe bordorove per NJA GOLAJ,FAJZA,GJINAJ,QENDER,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 207,616 2021-10-19 2021-10-21 32621170012021 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme Ndihmen e menjehereshme per familjet qe banesat e tyre jane demtuar nga fatekeqesit Natyrore,sipas urdh nr.601 dt.18.10.2021,per Sadije Selman Peka,vkb nr.55 dt.30.09.2021,m/p nr.3/44 dt.11.10.2021
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 432,210 2021-10-20 2021-10-21 32821170012021 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme sherbim postar pagese pjesore,sipas akt rakordimit dt.18.10.2021,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 285,523 2021-10-20 2021-10-21 33021170012021 Elektricitet 1812.2117001.Sa likujdojme energji elektrike per periudhen shtator-2021 sipas permbledheses se faturave bashkengjitur.Bashkia HAS
    Bashkia Krume (1812) G & L CONSTRUCTION Has 48,500 2021-10-19 2021-10-21 32421170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.59/2021dt.28.09.2021,kont. nr.1449 prot dt.09.08.2021 "Supervizim mirembajtje rrugesh "u-prok nr.32 dt.30.06.2021 Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 414,948 2021-10-20 2021-10-21 32921170012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat nr.7/2021 dt.13.10.2021 per "Blerje detergjent"kont dt.18.05.2021,f-h nr.16 dt.13.10.2021,SIPAS U-P nr.17 dt.23.04.2021 ,vkb nr.105 dt.25.12.2020,akt marrje ne dorezim dt.20.05.2021 & 13.10.2021.Bashkia HAS