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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) ALBTELEKOM SH.A. Has 14,665 2018-07-13 2018-07-16 36521170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.serie 725862853 shpenzime per telefon zyre,muaji qershor-2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,620 2018-07-13 2018-07-16 36421170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme fat.nr.91seria 58057925 dt.30.06.2018 per sherbim postar muaji Qershor-2018.Bashkia HAS
    Bashkia Krume (1812) NELI-TOURS Has 32,000 2018-07-13 2018-07-16 36821170012018 Sherbime te tjera 18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer02 dt 24.06.2018 urdher 360/1dt11.06.2018 ,UP nr.38dt.11.06.2018,Bashkia Has.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,875,120 2018-07-12 2018-07-13 36321170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike ,muaji QERSHOR-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas shkr.nr.213/2 dt.09.07.2018,dhe sipas vendimit nr.253DT.06.07.2018 ardhur ne Bashki dt.12.07.2018 per ndih.ek.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,950 2018-07-10 2018-07-11 36221170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen Qershor 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 95,200 2018-07-10 2018-07-11 36121170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen qershor 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
    Bashkia Krume (1812) MCE Has 57,000 2018-07-06 2018-07-10 34721170012018 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001.Sa likujd,Hartim projekt-preventiv zbatimi per objek Rehabil trotuari Rruga Pashtriku,vazhdim trot.ngs varrezat e qytetit-K.e madhe,reh pjes. urdh.nr320/1.dt25.05.2018 ,U.P nr 27.dt.25.05.2018,fat.nr.04,dt06.06.2018ser.56377004
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,040 2018-07-06 2018-07-09 35321170012018 Paga baze 1812.2117001.Sa likujdojme paga baze aparati ,VKB nr 53,dt.25.12.2017,M.P nr 3/50,dt.11.01.2018sipas listpageses dhe borderose se bankes ,muaji bqershor-2018.Bashkia Has.
    Bashkia Krume (1812) NELI-TOURS Has 30,000 2018-07-06 2018-07-09 32321170012018 Sherbime te tjera 18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer01 dt07.06.2018 urdher 308/1dt18.05.2018 ,UP 24dt.18.05.2018,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 315,140 2018-07-06 2018-07-09 35221170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme shpenzime udhetimi periudha Maj-Qershor 2018,VKB nr 53 dt 25.12.2017,MP nr 3/50 dt 11.01.2018,vendimi 329 dt.20.04.2016,VKM nr 997 dt 10.12.2010sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 3,085,284 2018-07-06 2018-07-09 34921170012018 Karburant dhe vaj 1812.2117001,Sa lik. fat.nr.428 seria 55871428 dt.24.06.2018 per kontraten nr.836,date 30.04.2018 ,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per blerje karburanti,F-H nr.17 dt.24.06.2018
    Bashkia Krume (1812) VELLEZERIT POGA Has 82,400 2018-07-06 2018-07-09 35021170012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001 Sa likujdojme shpenzime per plehra kimike per nevoja te sherbimeve publike te gjelberimit,sipas u-p nr.32.date 01.06.2018,fatura nr.01.,seri 0004756date 06.06.2018 F-H nr 14 dt.06.06.2018Bashkia Has
    Bashkia Krume (1812) ADRIAN KUKA Has 82,600 2018-07-06 2018-07-09 35121170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa likujdojme mallra te ndryshem per arsimin e mesem sipas UP nr 26.dt25.05.2018,VKB nr 8 dt26.02.2018 ,fature nr 01 ,seri 1112865 dt 09.06.2018 ,F-H nr 12 dt 09.06.2018 .Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 363,534 2018-07-05 2018-07-06 34821170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblime keshilltaresh dhe krypleqsh fshatrash muaji Qershor-2018,vkb nr 53 dt.25.12.2017,M.P 3/50 dt11.01.2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-07-04 2018-07-05 34321170012018 Paga baze
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-07-04 2018-07-05 33721170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Bordi Kullimit muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 80,543 2018-07-04 2018-07-05 34421170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme pagesen e komisionit tesherbimit postar ,muaji Qershor-2018.vkb35dt25.12.2017,M.P3/50dt.11.01.2018,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-07-04 2018-07-05 33221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb25.12.2017,11.01.2018Bashkia HAS
    Bashkia Krume (1812) Besart Hoxha Has 495,685 2018-07-04 2018-07-05 345 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik Kont899dt8.5.2018 ,blerje ushqime per konviktin Krume VKB nr53dt.25.12.2017.M.P3/50dt11.01.18 F.nr 1/1;seri12281121,Nr1/2;Seri12281122,Nr1/3;Seri 12281123 date 28.06.2018 ,F-hyrje nr 7,/1,7/2 dt 28.06.2018 .Bashkia Has
    Bashkia Krume (1812) BASHKIM MATA Has 990,000 2018-07-04 2018-07-05 34621170012018 Shpenz. per rritjen e AQ - studime ose kerkime sa likujdojme Hartim Projekti per Rehabilitimin e kanalit ushqyes te ujembledhesit ''LLAKAJ"kontrate nr 1207dt.21.06.2018urdher nr 400/1 dt02.07.2018.F nr.133.dt02.07.2018Nr serie 30277337.Procesverbal dorezimi02.07.2018