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
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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 410,042 2018-07-04 2018-07-05 33821170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Sherbimi Pyjor Has muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,109,027 2018-07-04 2018-07-05 33521170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Aparati muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-07-04 2018-07-05 33321170012018 Paga baze 1812.2117001,Sa likujdojme pagat Bordi Kullimit muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb25.12.2017,11.01.2018Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 39,579 2018-07-04 2018-07-05 33421170012018 Paga baze 1812.2117001,Sa likujdojme pagat Sherbimet Publike muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb25.12.2017,11.01.2018Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,560,623 2018-07-04 2018-07-05 33921170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Sherbimet Publike Has muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,642,194 2018-07-04 2018-07-05 34121170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Arsimi Baze muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-07-04 2018-07-05 33621170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Gjendja Civile muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 499,000 2018-07-04 2018-07-05 34221170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Ndihmes Arsimi Mesëm muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 263,780 2018-07-04 2018-07-05 34021170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Kultura muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) ZDRAVO Has 3,638,604 2018-07-03 2018-07-04 331.21170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.2018.Sa likujdojme faturen nr 32.Seri 42360236 dt 26.06.2018 per kontraten nr 1043.dt30.05.2018 me objekt Pastrim kanalesh kr.Dyt.dhe ushqyes te skemave ujitese sipas SIT 26.06.2018 Bashkia Has
    Bashkia Krume (1812) ILVA ELEKTRIK Has 288,000 2018-06-27 2018-06-28 290/21170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat nr.25,ser.57745524 dt.14.05.2018, shpenz pajisje klorifikuse sipas u-prok nr.04 dt.04.04.2018,vkb nr.08.dt.25.02.2018,miratim prefkt.nr.3/10 dt.12.03.2018,urdh.nr.149 dt.03.04.2018,f-h nr.11 dt.14.05.2018.Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 22,834,721 2018-06-27 2018-06-28 33021170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001.Sa likujdojme.Kontraten nr.1208.prot dt.24.05.2017.me objekt"Rehabilitimi i rruges se fshatit Zahrisht,Has"fat nr.14 seria 45416340 dt.11.06.2018.situacioni nr.5,U-b.nr.4097.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 15,200 2018-06-26 2018-06-27 32921170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme pagese per dhenie stimuj per student,sipas VKB-se nr.15,dt.24.03.2018,miratim prefekti nr.3/14 ardhur me dt.10.04.2018,nr.prot 690,Maj-Qershor 2018Bashkia HAS
    Bashkia Krume (1812) IMERLI QEMA Has 375,300 2018-06-25 2018-06-26 32521170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.107 seria 46111107 dt.02.06.2018 per aktivitet kulturor sipas u-prok nr.25 dt.25.05.2018,situacioni dt.02.06.2018,sipas u-dh nr.318/1 dt.22.05.2018,vkb nr.53 dt.25.12.2017,mir.pref nr.3/50 dt.11.01.2018
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,900,887 2018-06-25 2018-06-26 32821170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji Qershor -2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.sipas VKB-senr.33,dt.18.06.2018,miratim Pref.nr.3/35,dt.22.06.2018Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 99,600 2018-06-25 2018-06-26 32421170012018 Sherbime telefonike 1812.2117001,Sa likujdojme fat.nr.06seria 62474956 dt.22.06.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,sipas urdhrit nr.141/1 dt.29.03.2018.vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 333,592 2018-06-25 2018-06-26 32721170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen per kompensim energjie per personat me ndihme ekonomike ,muaji Maj -2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.sipas VKB-se nr.34,dt.18.06.2018,miratim Pref.nr.3/35,dt.22.06.2018Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 421,690 2018-06-25 2018-06-26 32621170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e 6% te ndihmes ekonomike ,muaji Maj -2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.sipas VKB-se nr.34,dt.18.06.2018,miratim Pref.nr.3/35,dt.22.06.2018Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 205,200 2018-06-21 2018-06-22 32021170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme dhenie e stimujve per student(bursa) muaji maj-qershor-2018,sipas VKB NR.15 DT.24.03.2018.MIRATIM PREF.NR.3/14 ardhur ne,DT.10.04.2018,nr.prot 690 maj- qershor 2018,vkb nr.8 dt.25.02.2018.Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 226,232 2018-06-21 2018-06-22 29321170012018 Sherbime te pastrimit dhe gjelberimit 1812.2117001,Rehabilitim lulishteje lagja nr.2 pallati nr.16 Krume,sipas u-prok nr.19 dt.27.04.2018,fat.nr.97 seria 0004694 dt.15.05.2018.VKB nr.53 dt 25.12.2017,mirati prefekti nr.3/50 dt.11.01.2018. Bashkia Has