Treasury Transactions 2015-2018

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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 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) RAIFFEISEN BANK SH.A Has 574,298 2018-08-01 2018-08-03 40621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,153,646 2018-08-01 2018-08-03 39821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) ZDRAVO Has 5,641,200 2018-08-02 2018-08-03 42021170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.2018.Sa lik ft. nr 33.Seri 37153837 dt 19.07.2018 per kont nr.1147.dt.11.06.2018"Shpenz per miremb rruge rurale,kanalizime,Rik.i rrugve rurale Bashkia Has"sipas situac perf,akt marrje ne dorezim dt.12.07.2018,akt-kolad dt.10.07.2018
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,763,747 2018-08-01 2018-08-03 40221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi publike muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,558,797 2018-08-01 2018-08-03 40421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 410,042 2018-08-01 2018-08-03 40121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjore muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 48,365 2018-08-02 2018-08-03 41121170012018 Pensione per moshe madhore 1812.2117001,Sa lik.page shperblim per dalje ne pension,urdh nr.479 dt.31.07.2018 per 1 punonjes muaji korrik 2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017dhe miratim pref.nr,3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 499,000 2018-08-01 2018-08-03 40521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi i mesem muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-08-01 2018-08-02 39921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 142,776 2018-08-01 2018-08-02 39421170012018 Uje 1812.2117001,Sa likujdojme fat.nr.48 seria 46104521 dt.31.07.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-08-01 2018-08-02 39521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-08-01 2018-08-02 40021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-08-01 2018-08-02 39621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,679 2018-07-30 2018-07-31 39321170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme paga per pune te pjeseshme per periudhen janar-qershor-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.20 dt.22.07.2018 dhe vkb nr.10 dt.26.02.2018Bashkia HAS
    Bashkia Krume (1812) HOREAL Expo Group Has 87,893 2018-07-30 2018-07-31 39321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa lik.fat nr.27,ser. 57813478 dt.25.07.2018, shpenz blerje detergjentesh sipas u-prok nr.14 dt.20.04.2018,vkb nr.53.dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018,urdh.nr.241/2 dt.20.04.2018,f-h nr.20 dt.27.07.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 43,443 2018-07-30 2018-07-31 39221170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin postar per pagesen e personave me aftesi te kufizuar dhe invalideve te punes,per 6% e ndihmes ekonomike,per kompesimin e energjise elekt. ,muaji qersh-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 472,130 2018-07-27 2018-07-30 38821170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes ekonomike 6% muaji korrik-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.vkb nr.36 dt.19.07.2018,sipas miratimit te prefektit nr.3/38 prot dt.27.07.2018.Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 524,671 2018-07-27 2018-07-30 39021170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.shpenzime per mirembajtje te veprave ujore,sipas u-prok nr.36 dt.06.06.2018,fat.nr.98 seria 0004697 dt.02.07.2018.urdh nr.398/1dt.02.07.2018,akt-marrje ne dorezim dt.02.07.2018,VKB nr.53 dt 25.12.2017, Bashkia Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 153,432 2018-07-27 2018-07-30 39021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.40 seria 46104513 dt.30.06.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,863,535 2018-07-27 2018-07-30 38721170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji korrik-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.vkb nr.35 dt.19.07.2018,sipas miratimit te prefektit nr.3/38 prot dt.27.07.2018.Bashkia HAS