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) RAIFFEISEN BANK SH.A Has 51,000 2018-06-08 2018-06-11 29521170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen maj-2018,sipas urdh nr.260 t.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) ILVA ELEKTRIK Has 288,000 2018-06-08 2018-06-11 29021170012018 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,urdh.nr.149 dt.03.04.2018,f-h nr.11 dt.14.05.2018.Bashkia HAS
    Bashkia Krume (1812) HOREAL Expo Group Has 87,893 2018-06-08 2018-06-11 28821170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa lik.fat nr.19,ser. 57813470 dt.11.05.2018, 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.09 dt.11.05.2018.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,950 2018-06-08 2018-06-11 29421170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen maj-2018,sipas urdh 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) PELLUMB PEKA Has 57,709 2018-06-06 2018-06-07 28921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.04 seria 9489888 dt.31.05.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.03 dt.31.05.2018.u-blerja nr.4361. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 363,534 2018-06-06 2018-06-07 29221170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme pagat shperblim keshilltaresh dhe kryepleq fshatrash ,sipas VKB nr.53 dt.25.12.2017,miratimi i prefektit nr.3/50 dt.11.01.2018,sipas listepageses per periudhen maj-2018.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 71,064 2018-06-06 2018-06-07 28721170012018 Sherbime te tjera 1812.2117001,Sa lik. fat.nr.462 seria 55871462 dt.12.05.2018 sipas u-prok nr.17 dt.25.04.2018,sipas u-dh nr 251/1 dt.25.04.2018,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per aktiv.social-kulturore,F-H nr.10 dt.12.05.2018
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,930 2018-06-06 2018-06-07 28621170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar ,fatura nr.72,seri 58057905 dt .31.05.2018 ,muaji maj-2018. Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 148,824 2018-06-06 2018-06-07 29121170012018 Uje 1812.2117001,Sa likujdojme fat.nr.33 seria 461040506 dt.31.05.2018 per shpenzime uji i pijeshem muaji maj-2018.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,061,018 2018-06-04 2018-06-06 27721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 502,067 2018-06-04 2018-06-06 28421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze Arsimi Mesem muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-06-04 2018-06-06 27421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-06-04 2018-06-06 27521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze bordi i kullimit muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,366,280 2018-06-04 2018-06-06 28121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze sherbimet publike muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,700 2018-06-01 2018-06-06 27221170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme Shpenzime udhetimi ,MAJ 2018 sipas VKM 997 dt 10.12.2010,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-06-04 2018-06-06 27921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 410,042 2018-06-04 2018-06-05 28021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-06-04 2018-06-05 28521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze Zjarrfikset muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,642,194 2018-06-04 2018-06-05 28321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze Arsimi baze muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-06-04 2018-06-05 27821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS