Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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) PELLUMB PEKA Has 4,575 2018-06-21 2018-06-22 30821170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.7 seria 9489892 dt.14.06.2018 per kont nr.898 dt.08.05.2018 "Blerje buke gruri per konviktin Kosova,Krume" ,f-h nr.05 dt.14.06.2018.Bashkia HAS
    Bashkia Krume (1812) Besart Hoxha Has 27,000 2018-06-21 2018-06-22 32221170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 899 dt 08.05.2018.me objek Blerje ushqime per konviktin krume sipas ft.nr.1/1 seri 12281120,dt.18.06.2018 ,F-hyrje nr. 06 dt.18.06.2018 Bashkia Has
    Bashkia Krume (1812) MCE Has 117,000 2018-06-06 2018-06-22 27321170012018 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001,Sa lik. fat.nr.01 seria 56377001 dt.30.05.2018 per kont."Studime projektime,Thertore Mishi" flet-hyrja nr.07 dt.30.05.2018.urdh nr.161/1 dt.06.04.2018,u-prok nr.06.dt.06.04.2018,vkb nr.53 dt.25.12.2017,mirat.3/50 dt.11.01.2018
    Bashkia Krume (1812) Besart Hoxha Has 260,375 2018-06-21 2018-06-22 31921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 899 dt 08.05.2018.me objek Blerje ushqime per konviktin krume sipas ft.nr.1/1 seri 12281117,Nr.1/2 Seri.12281118,dt.31.05.2018 ,F-hyrje nr. 04 dt. 31.05.2018 Bashkia Has
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 3,999 2018-06-21 2018-06-22 32121170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725609633 dt.31.05.2018 shpenzime per telefon zyre,muaji maj-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,868 2018-06-20 2018-06-21 31421170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H115905 seria 253064038,H116330 FT.253094356,H116337 FT.253084341,H115904 FT.253064037, dt.28.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,324 2018-06-20 2018-06-21 30921170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H113929 seria 252989354,H116414 FT.252986878,H116342 FT.253353516,H113930 FT.253332034 dt.22.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,061 2018-06-20 2018-06-21 31121170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H116346 seria 253011619,H116210 FT.253008175,dt.24.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 30,173 2018-06-20 2018-06-21 31321170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H113224 seria 253041021,H113223 FT.253041020,H140414 FT.253040929,H116334 FT.253036989,H116338 FT.253036193,H115903 FT.253043188 dt.26.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,490 2018-06-20 2018-06-21 31521170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H115909 seria 253349162,H115908 FT.253243340,H116333 FT.253094357,H116348 FT.253293902, dt.29.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 13,559 2018-06-20 2018-06-21 31221170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H140413 seria 253027663,H116326 FT.253266324,H116209 FT.253026050,H116343 FT.253026053 dt.25.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,172 2018-06-20 2018-06-21 31021170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H116352 seria 253003199,H114850 FT.252996620,dt.23.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 121,106 2018-06-20 2018-06-21 31621170012018 Elektricitet 2117001 1812.Sa liK. kont.nr.H116049 seria 253106234,H115901 FT.253106086,H140421 FT.253109518,H115899 FT.253106085,H112445 FT.253193593,H115898 FT.253106084,H115045 FT.253275556 dt.30.05.2018 energji elektrike.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,474 2018-06-20 2018-06-21 30721170012018 Sherbime te tjera 1812.2117001,Sa likujdojme pagesen e personave per pune vullnetareve per fikje zjarresh sipas urdherit nr.363 dt.13.06.2018,kerkesa nr.363 dt.13.06.2018,sipas vkb nr.53 dt.25.12.2017 ,miratim prefekti nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 85,289 2018-06-20 2018-06-21 31721170012018 Elektricitet 2117001 1812.Sa liK. kont.nr.H139599 seria 253122247,H140436 FT.253146126,H116353 FT.253129977,H116335 FT.253132780 dt.31.05.2018 energji elektrike.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,906 2018-06-20 2018-06-21 31821170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr. 725625013 dt.31.05.2018 shpenzime per telefon zyre,muaji maj-2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,287,000 2018-06-11 2018-06-12 30621170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme ndihmen ekonomike ,muaji maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vendimit te Sherbimit Socia nr.05/2018 dt.06.06.2018,sipas shkreses se Sherbimit Social Shteteror Kukes,nr.202/1 dt.07.06.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 183,600 2018-06-11 2018-06-12 30521170012018 Sherbime te tjera 1812.2117001,Sa lik.situacionin shpenzimit per grupin artistik,shtepia e kultures"Pjeter Bogdani" pjesemarres ne festivalin "HASI JEHON"2018 sipas urdherit nr.354 dt.08.06.2018,vkb nr.53 dt.25.12.2017,mirat.nr.3/50 dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,437 2018-06-08 2018-06-11 29721170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin per sherbim postar per PAK muaji maj-2018,6% i Ndih.eko,Komp energj elektike,per NJA,Golaj,Fajza,Gjinaj,Qender muaji prill-2018,sipas vkb nr.35 dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) SHOQ.PER AUTONOMI VENDORE Has 112,470 2018-06-08 2018-06-11 29621170012018 Shpenzime per kuota qe rrjedhin nga detyrimet 1812.2117001,Sa likujdojme shpenzime per kuota shoqate per autonomine vendore,sipas urdherit nr.278 dt.07.05.2018,dhe proces-verbali i asamblese se shoqates,sipas vkb nr.53 dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018.Bashkia HAS