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
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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 410,042 2018-05-03 2018-05-07 22621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 262,500 2018-05-03 2018-05-07 23221170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme djeta shpenzime udhetimi muaji prill-2018,sipas vkb nr.53 dt.25.12.2018 dhe miratimit te prefektit nr.3/50 dt.11.01.2018sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-05-03 2018-05-04 22421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 47,179 2018-05-03 2018-05-04 22121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,645,210 2018-05-03 2018-05-04 22921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecare muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) Blerina Sadiku Has 175,200 2018-05-03 2018-05-04 21721170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik. fat.nr.713 seria 36257213 dt.19.04.2018,per shpenzim uniforme sportive dhe materiale te tjera sportive ,sipas u-prok nr.10 dt.13.04.2018,sipas u-dh.175/2 dt.13.04.2018,VKB NR.53 dt.25.12.2017,m,pref nr.3/9 dt.20.03.2017
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-05-03 2018-05-04 22221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimet publike muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 497,952 2018-05-03 2018-05-04 230.21170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza ndihmes arsimi i mesem muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-05-03 2018-05-04 22021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji prill-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 426,600 2018-04-27 2018-04-30 215.21170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme 6% e pageses se Ndihmes Ekonomike ,muaji Mars-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit,keshilli Bashkiak nr.21 dt.20.04.2018 dhe miratimit te Prefektit nr.3-18/1 dt.26.04.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 40,170 2018-04-27 2018-04-30 21521170012018 Posta dhe sherbimi korrier 1812.2117001,Sa lik.komi. postar per pagesen e ndihmes ekonomike muaji mars-2018.per,Golaj,Fajza,Qender Gjinaj,per 6% e Nd.ekon per qenderen,Golaj,Fajza,Gjinaj muaji janar-shkurt-2018,per grupin artistitk,per kompesimin e energjise.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 261,554 2018-04-27 2018-04-30 21621170012018 Ndihme ekonomike 1812.2117001,Sa lik.kompesimin e energjise elektrike per familjet qe trajtohen me ndihme ekonomike,per mars- 2018 .per NJA.Golaj,Fajza,Gjinaj,Qender.sipas VKB nr.21 dt.20.04.2018, miratim pref. nr.3-18/1 dt.26.04.2018.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 5,081,492 2018-04-26 2018-04-27 21221170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2117001.Sa likuj.Kont.nr.1282.prot dt.06.06.2017."Rikonstruksion i ujesjellesit te fshatit Krume dhe Zahrisht"fat nr.68 seria 36177930 dt.20.04.2018,sit.perfund nr.5 dt.20.04.2018.akt-kolaud dt.20.04.2018,PV i marrje, dorezim dt.20.04.2018
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,873,946 2018-04-26 2018-04-27 21321170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes ,muaji prill-2018.per ,Qender,Golaj,Fajza,Gjinaj.sipas vkb nr.20 dt.20.04.2018 .sipas miratimit te prefektit nr.3-18/1 prot.dt.26.04.2018.Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 8,896,805 2018-04-23 2018-04-24 20321170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001.Sa likujdojme.Kontraten nr.1208.prot dt.24.05.2017.me objekt"Rehabilitimi i rruges se fshatit Zahrisht,Has"fat nr.42 seria 45416310 dt.30.10..2017.ft.nr.32 seri21333650 dt.07.09.2017,situacioni nr.2 dhe 3,u-b.nr.4097.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 250 2018-04-19 2018-04-20 19421170012018 Elektricitet 2117001 Sa lik.kont.H116343 ft.251042952,H114850 FT.251043508,dt.23.03.2018 energji elektrike muaji mars-2018 Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 526,176 2018-04-19 2018-04-20 19321170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.400 seria 55871400 dt.13.04.2018,per pastrimin e rrugeve nga debora sipas u-prok nr.03 dt.29.03.2018.sipas urdherit nr.03 dt.29.03.2018.sipas akt-marrveshjes dt.20.11.2017,sipas situacionit dhe P-Vbashkengj
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 14,224 2018-04-19 2018-04-20 20021170012018 Elektricitet 2117001 Sa lik.kont.H115905 ft.251044404,H116337 FT.251040548,H115904 FT.251039028,H116348 FT.251041106 DT.29.03.2018 energji elektrike muaji mars-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 104,091 2018-04-19 2018-04-20 19921170012018 Elektricitet 2117001 Sa lik.kont.H113223 ft.251038524,H113224 FT.251045002 DT.28.03.2018 energji elektrike muaji mars-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-04-19 2018-04-20 20121170012018 Elektricitet 2117001 Sa lik.kont.H115908 ft.251039029,DT.30.03.2018 energji elektrike muaji mars-2018 Bashkia HAS