Treasury Transactions 2015-2018

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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

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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 1,914,289,637.00 2,369 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) BANKA KOMBETARE TREGTARE Has 42,679 2018-09-03 2018-09-04 44721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,950 2018-09-03 2018-09-04 45921170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen gusht- 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.53 dt.25.12.2017.miratim pref.nr.3/9 dt.12.03.2018,vkb nr.9 dt.26.02.2018 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 410,042 2018-09-03 2018-09-04 45221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-09-03 2018-09-04 45121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 499,000 2018-09-03 2018-09-04 45621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi mesem muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,725,823 2018-09-03 2018-09-04 45321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimet publike muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,624 2018-09-03 2018-09-04 44821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-09-03 2018-09-04 45021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-09-03 2018-09-04 44621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,365 2018-08-23 2018-08-24 43821170012018 Elektricitet 2117001 1812,Sa lik. kont.nr.H115909 FT.287428996,H115908 FT.287639716,H116333 FT.287682149,H116330 FT.287555411,H115904 FT.287639739,DT.27.07.2018 Energji elektrik muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 95,889 2018-08-23 2018-08-24 44121170012018 Elektricitet 2117001 1812,Sa likujdojme. kont.nr.H115905 FT.287555462,H139599 FT.287556151,H140436 FT.287429697,H115899 FT.287513492,H116353 FT.287471493,H116335 FT.287597514,H116343 FT.287555447,H115898 FT.287555422 DT.31.08.2018 Energji elektrike .
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,689,078 2018-08-23 2018-08-24 44321170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aft.te kufizuar dhe invalideve te punes ,muaji gusht-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.43 dt.16.08.2018,sipas miratimit prefk. nr.3/45 DT.23.08.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 43,802 2018-08-23 2018-08-24 43721170012018 Elektricitet 2117001 1812,Sa lik. kont.nr.H113224 FT.287471408,H113223 FT.287639702,H140413 FT.287682084,H116337 FT.287555394,H115903 FT.287513529,H113930 FT.287555482.DT.26.07.2018 Energji elektrik muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-08-23 2018-08-24 43921170012018 Elektricitet 2117001 1812,Sa likujdojme. kont.nr.H116348 FT.287639738,DT.28.07.2018 Energji elektrik muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,073 2018-08-23 2018-08-24 43621170012018 Elektricitet 2117001 1812,Sa likujdojme. kont.nr.H140414 FT.287555414,H116338 FT.287387119,DT.25.07.2018 Energji elektrik muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 385,000 2018-08-23 2018-08-24 44221170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme 6%e ndihmes ekonomike ,muaji korrik-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.43 dt.16.08.2018,sipas miratimit prefk. nr.3/45 DT.23.08.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 888 2018-08-23 2018-08-24 43421170012018 Elektricitet 2117001 1812,Sa likujdojme kontraten nr.H116414 seria 287471497,H116342 FT.287429073 dt.23.07.2018 per sherbim energji elektrike muaji KORRIK-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 57,128 2018-08-23 2018-08-24 43521170012018 Elektricitet 2117001 1812,Sa lik. kont.nr.H113929 FT.287513541,H116326 FT.287555454,H116346 FT.287387083,H116334 FT.287429656,H116352 FT.287597581,H116210 FT.287597558,H116209 FT.287682107,H114850 FT.287598225,DT.24.07.2018 Energji elektrik.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 76,305 2018-08-23 2018-08-24 44021170012018 Elektricitet 2117001 1812,Sa likujdojme. kont.nr.H116049 FT.287597533,H115901 FT.287387055,H112445 FT.287007558,H115045 FT.287471419 DT.29.07.2018 Energji elektrik muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 306,544 2018-08-23 2018-08-24 44421170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme kompesimin e energjise per ndihmem ekonomike ,muaji korrik-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.43 dt.16.08.2018,sipas miratimit prefk. nr.3/45 DT.23.08.2018.Bashkia HAS