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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,136 2018-05-17 2018-05-18 24221170012018 Elektricitet 2117001 1812.2117001,Sa likujdojme kontraten nr.H116414 seria 252165492,H116342 FT.252165901,H116343 FT.252167995,H114850 FT.252168477 dt.23.04.2018 per sherbim energji elektrike muaji PRILL-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 27,129 2018-05-17 2018-05-18 24621170012018 Elektricitet 2117001 1812.2117001,Sa lik kont.H115905 ft.252169283,H116330 FT.252167087,H116337 FT.252165918,H115904 FT.252167941 energji elektrike muaji prill-2018 .Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,725 2018-05-17 2018-05-18 24721170012018 Elektricitet 2117001 1812.2117001,Sa lik kont.H115909 ft.252169792,H115908 FT.252164540,H116333 FT.252165916,H116348 FT.252166391 energji elektrike muaji prill-2018 .Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 21,232 2018-05-17 2018-05-18 24521170012018 Elektricitet 2117001 1812.2117001,Sa lik kont.H113223 ft.252164053,H140414 FT.252166744,H115903 FT.252167734, energji elektrike muaji prill-2018 .Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 130,629 2018-05-17 2018-05-18 24921170012018 Elektricitet 2117001 ,Sa lik kont.H139599 ft.252169634,H140436 FT.252166720,H140421 FT.252166724,H115899 FT.252164529,H112445 FT.251466341,H116353 FT.252169836,H116335 FT.252168423,H115898 FT.252166990,H115045 FT.252167088 energji elektrike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,587 2018-05-17 2018-05-18 24421170012018 Elektricitet 2117001 2117001,Sa lik kont.H140413 ft.252166716,H116326 FT.252167874,H116334 FT.252165917,H116338 FT.252165919,H116209 FT.252169695, energji elektrike muaji prill-2018 .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,202,660 2018-05-11 2018-05-14 24021170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike ,muaji prill-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.sipas shkreses nr.158/1 dt.10.05.2018,dhe sipas shkreses se Drejt.Rajonale Kukes nr.04.2018 dt.10.05.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 38,208 2018-05-10 2018-05-11 23621170012018 Sherbime te tjera 1812.2117001,Sa likujdojme pagesat per personat vullnetare per fikjen e zjarreve sipas urdh nr.261 dt.30.04.2018,kerkesa nr.831 dt.30.04.2018 muaji prill-2018,vkb nr.53 dt.25.12.2017 miratim pref.nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 141,696 2018-05-10 2018-05-11 23821170012018 Elektricitet 1812.2117001,Sa likujdojme fat.nr.26 seria 46100999 dt.30.04.2018 per shpenzime uji i pijeshem muaji prill-2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,928 2018-05-10 2018-05-11 23921170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar ,fatura nr.54,seri 58053886 dt .30.04.2018 ,muaji Prill-2018. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,561 2018-05-10 2018-05-11 23721170012018 Posta dhe sherbimi korrier Sa lik. komis. postar per pagesen e personave me aftesi te kufizuar per,Golaj,Fajza,Qender Gjinaj,dhe komisionin per pune vullnetare per mbrojtejen e pyjeve nga zjarri ,vkb nr.35 dt.25.12.2017,mirat.pref nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 20,205 2018-05-08 2018-05-09 23521170012018 Paga baze 1812.2117001,Sa likujdojme diference page sherbimet publike muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,900 2018-05-07 2018-05-08 233.21170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen mars-prill 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) INVICTUS Has 479,040 2018-05-07 2018-05-08 23421170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.108 seria 53891758 dt.30.04.2018 per kont.nr.1362/1 dt.15.06.2017me objekt "Supervizim Rikonstruksion i ujesjellesit te fshatit Krume dhe Zahrisht "Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 518,836 2018-05-03 2018-05-07 23121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 102,000 2018-05-03 2018-05-07 21821170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen mars-prill 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 263,195 2018-05-03 2018-05-07 22821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,325,796 2018-05-03 2018-05-07 22721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,121,632 2018-05-03 2018-05-07 22321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-05-03 2018-05-07 22521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS