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) PELLUMB PEKA Has 15,372 2018-12-07 2018-12-11 65121170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.16 seria 12293451 dt.04.12.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.10 dt.04.12.2018.u-blerja nr.4361. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 551,142 2018-12-07 2018-12-11 64821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi mesem Muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-12-07 2018-12-11 64921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-12-07 2018-12-11 64021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,611,454 2018-12-07 2018-12-11 64721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 403,739 2018-12-07 2018-12-11 64421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 258,740 2018-12-07 2018-12-11 64621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) ZYRA E RREGJ PASURISE HAS Has 7,000 2018-12-07 2018-12-11 65221170012018 Sherbime te tjera 1812.2117001,Sa likujdojme SHERBIMIN E RREGJISTRIMIT TE PASURISE,SIPAS KERKESES NR.624 DT.06.12.2018,RREHJISTRIM PASURIE ZK 2282,KR-D-3,NR.PASURIE 1/81 V.7F.217 ,SIPAS VKB NR.50 DT.25.12.2017,MIRAT PREFEKTI NR.3/50 DT.11.01.2018.BASHKIA HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,393,324 2018-12-07 2018-12-11 64521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-12-07 2018-12-11 63821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-12-07 2018-12-11 64321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) A R G I Has 33,000 2018-11-26 2018-12-04 62021170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,SA likujdojme shpenz.per supervizim punimesh per obj."Ndertim trot,rruga Pashtriku,&rehabilit pjesore ne rrugica e trotuare te brend.te qytetit"kontrata nr.1465,dt 27.07.2018 sipas u-p.nr.39dt.15.06.2018,ft18,dt.31.10s.27965468
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 50,000 2018-12-03 2018-12-04 62921170012018 Grant per femije te lindur 1812.2117001,Sa likujdojme shperblim lindje per femijet e rregjistruar brenda afatit ligjor sipas udhezimit te Ministrise se Brendeshme nr.116 dt.12.04.2010,ligji nr.10/129 dt.11.05.2009 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 306,710 2018-12-03 2018-12-04 627.321170012018 Sherbim per ngrohje 1812.2117001,Sa likujd.shpenz.per blerje dru zjarri per arsimin 9-vjecar,sipas u-prok.nr.61,dt.05.09.2018.VKM.NR.438,dt.08.06.2016 ,sipas VKB NR.53 DT.25.12.2017 DHE MIRATIM PREFEKTI NR.3/50 dt.11.01.2018.Vendim.565/1dt21.09.2018Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,279,290 2018-11-27 2018-12-04 62721170012018 Sherbim per ngrohje 1812.2117001,Sa likujd.shpenz.per blerje dru zjarri per arsimin 9-vjecar,sipas u-prok.nr.61,dt.05.09.2018.VKM.NR.438,dt.08.06.2016 ,sipas VKB NR.53 DT.25.12.2017 DHE MIRATIM PREFEKTI NR.3/50 dt.11.01.2018.Vendim.565/1dt21.09.2018Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,395 2018-12-03 2018-12-04 62821170012018 Sherbime te tjera 1812.2117001,Sa likujdojme shpenzime per fikjen e zjarreve sipas .kerkeses nr.2261 prot,dt.26.11.2018,urdherit nr.741 dt.27.11.2018,vkb nr.53 dt.25.12.2017,miratim prefekti nr.3/50 dt.11.01.2018 .Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 74,281 2018-11-26 2018-12-03 62321170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Has lik 5% garanci sipas proc verb perfundimtar marrje dorzim dt.16.02.2018,proc verb cngurtesim dt.16.02.2018,urdh per clir garanc nr.777/1 dt.16.11.2018,akt-kolaud perfundim dt.13.12.2016,
    Bashkia Krume (1812) DEA-N CONSULTING STUDIO Has 15,000 2018-11-26 2018-12-03 619321170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,SA LIK.KOLAUDIM PUNIMESH,per kontr.nr1873dt.10.10.2018 me objekt"Mirembajtje &riparime obj.ndertimore,Bashkia Has,fat.nr.01.dt26.10.2018,seri69536601,up.nr67,dt.05.10.2018
    Bashkia Krume (1812) XH & MILER Has 27,600 2018-11-23 2018-11-27 61821170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Kont nr.1801 dt.01.10.2018 objekt "Supervizim punimesh per mirembajtjen e objekteve ndertimore"fat nr.24 seri 55363034 dt.26.10.2018,SIPAS U-P nr.40 dt.18.06.2018,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 251,594 2018-11-23 2018-11-27 61521170012018 Elektricitet 2117001 Sa lik.kont.H116049 ft.302766551,H139599 FT.302764377,H115901 FT.302763681,H140436 FT.302922279,H115899 FT.302762298,H112445 FT.302760803,H116335 FT.302892363,H115903 FT.302379448,H116342FT.302978367,H116343FT.302978369.D.31.10.2018