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 263,780 2018-06-04 2018-06-05 28221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze kULTURA muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-06-04 2018-06-05 27621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze sherbimet publike muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,124,427 2018-05-29 2018-05-30 27121170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji Maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.27 dt.18.05.2018.miratim pref nr.3/28 dt.29.05.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 432,050 2018-05-29 2018-05-30 26921170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme 6% e ndihmes ekonomike ,muaji Maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.28 dt.18.05.2018.miratim pref nr.3/28 dt.29.05.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 331,016 2018-05-29 2018-05-30 27021170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme ndihmes ekonomike per kompensimin e nergjise elektrike,muaji Maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.28 dt.18.05.2018.miratim pref nr.3/28 dt.29.05.2018.Bashkia HAS
    Bashkia Krume (1812) SHANSI INVEST Has 1,097,342 2018-05-25 2018-05-28 26621170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001,Sa lik.5% e garancise per kont nr.898 dt.04.05.2016"Rehab.skem.ujit Qarr-Dobrune.Llakaj".kolaud dt.28.04.2017,akt-dorezimi dt.28.04.2017,akt-marrja perf.ne dorezim dt.30.04.2018,urdheri 271/1 dt.03.05.2018 per pag.e garancise
    Bashkia Krume (1812) EUROPRINTY GROUP Has 483,360 2018-05-25 2018-05-28 26421170012018 Kancelari 1812.2117001,Sa likujdojme fat.nr.223068959 seria 223068959 dt.23.04.2018 per Blerje artikuj kancelariesipas u-prok nr.11 dt.13.04.2018,flet-hyrje nr.06 dt.27.04.2018,sipas urdher nr.175/1 dt.13.04.2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,441 2018-05-25 2018-05-28 26821170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komision per sherbimin postar per 6% e ndihmes ekonomike dhe per kompensim te Energj.elektrike sipas VKB-se nr.25.12.2017dhe mirat.Pref.3/50,dt 11.01.2018 Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 18,052,061 2018-05-25 2018-05-28 26721170012018 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.10 seria 45416336 dt.16.05..2018.situacioni pjesor nr.4 ,u-b.nr.4097.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 109,460 2018-05-24 2018-05-25 26521170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.01 seria 001352 dt.24.04.2018 per riparimin e dy urave 'Kalim kembesoresh dhe kafshesh"perroi Rosman,sipas u-p nr.9 dt.13.04.2018,urdher nr.175/1 dt.13.04.2018,vkb nr.53 dt.25.12.2017.Bashkia HAS
    Bashkia Krume (1812) NIRUPA Has 92,544 2018-05-24 2018-05-25 26321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.24seria 36666308 dt.02.05.2018 per Blerje vegla pune dhe mjete pastrimi sipas u-prok nr.15 dt.20.04.2018,flet-hyrje nr.08 dt.02.05.2018,sipas urdher nr.242/1 dt.20.04.2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 36,045 2018-05-22 2018-05-23 26121170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar,per pagesat e personave vullnetare per mbrojtejen e pyjeve dhe pagesa e personave me aftesi te kufizuar 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) Besart Hoxha Has 134,321 2018-05-22 2018-05-23 26221170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 20/2 dt 08.01.2018,blerje ushqime per konviktin krume sipas fat.NR.1/1;seri.12281111,FT.NR.1/2,Seria.12281114,DT.25.04.2018 ,F-hyrje nr 02,dt.25.04.2018 Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 23,200 2018-05-22 2018-05-23 26021170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme djeta aparati muaji prill-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017,dhe mirat.pref.3/50 dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,595 2018-05-18 2018-05-21 25821170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725554691 dt.30.04.2018 shpenzime per telefon zyre,muaji prill-2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 398,612 2018-05-18 2018-05-21 25721170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblim Krye/Pleqsh muaji prill-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.7 dt.26.02.2018,mirat pref.nr.3/9 dt.12.03.2018,Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 28,900 2018-05-18 2018-05-21 25921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.6 seria 9489887 dt.20.04.2018,f-h nr.01dt.20.04.2018,shtese kontr.nr.20/1 dt.08.01.2018"Blerje buke gruri per konvinktin krume Kosova" Bashkia HAS,
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 45,123 2018-05-17 2018-05-18 24821170012018 Elektricitet 2117001 1812.2117001,Sa lik kont.H116049 ft.252166067,H115901 FT.252167535,energji elektrike muaji prill-2018 .Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 685,680 2018-05-16 2018-05-18 24121170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.04 seria 43118513 dt.28.04.2018,per Rehabilitim lulishte,puseta KUZ,Lagje nr.2 krume,sipas u-prok nr.05 dt.04.04.2018.sipas vkb.nr.53 dt.25.12.2017,mirat pref.nr.3/50 dt.11.01.2018. Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 14,588 2018-05-17 2018-05-18 24321170012018 Elektricitet 2117001 2117001,Sa lik kont.H113929 ft.252163970,H116346 FT.252165757,H116352 FT.252165759,H116210 FT.252165851,H113930 FT.252168071, energji elektrike muaji prill-2018 .Bashkia HAS