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.
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  • How much money is paid at certain time intervals
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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 340 2018-04-19 2018-04-20 19821170012018 Elektricitet 2117001 Sa lik.kont.H116326 ft.251042825 DT.27.03.2018 energji elektrike muaji mars-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,918 2018-04-19 2018-04-20 19521170012018 Elektricitet 2117001 Sa lik.kont.H116346 ft.251040381,H116352 FT.251040383,dt.24.03.2018 energji elektrike muaji mars-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,831 2018-04-19 2018-04-20 19721170012018 Elektricitet 2117001 Sa lik.kont.H116334 ft.251040547,H116338 FT.251040549,H116210 FT.251040478 DT.26.03.2018 energji elektrike muaji mars-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 326,523 2018-04-19 2018-04-20 20221170012018 Elektricitet 2117001 Sa lik.kont.H115909 ft.251045003,H116049 FT251040707,H113929 FT251038435,H116414 FT251040087,H116333 FT251040546,H139599 FT251044811,H115901,FT251042376,H140413,FT251041451,H140414 FT251041483,H140436 FT251041455,H140421 FT251041459
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 101,597 2018-04-19 2018-04-20 202/21170012018 Elektricitet 2117001 Sa lik.kont.H116330 ft.251041863,H115899 FT251039017,H112445 FT251045025,H116353 FT251045058,H116335 FT251043446,H116209 FT251044881 H115903,FT251042640,H116342,FT251040529,H115898 FT251041747,H115045 FT251041864,Energji elektrike
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-04-19 2018-04-20 19621170012018 Elektricitet 2117001 Sa lik.kont.H113930 ft.251043051,DT.25.03.2018 energji elektrike muaji mars-2018 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,025 2018-04-18 2018-04-19 19221170012018 Pensione per moshe madhore 1812,Sa lik page shperb.per dalje ne pension muaji prill-2017,sipas listepageses dhe bordorose se bankes,sipas urdh nr.175 dt.13.04.2018,ligji nr.139/2015 dt.17.12.2015,sipas vkb nr.53 dt.25.03.2018,m/pref nr.3/50 dt.10.01.2018.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 25,730,854 2018-04-16 2018-04-17 18921170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001.Sa likujdojme.Kontraten nr.1282.prot dt.06.06.2017.me objekt"Rikonstruksion i ujesjellesit te fshatit Krume dhe Zahrisht"fat nr.63 seria 36177925 dt.11.12..2017,situacioni pjesor nr.4 dt.11.12.2017.urdher blerja nr.4083.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 53,200 2018-04-16 2018-04-17 19121170012018 Te tjera transferta tek individet 1812.2117001,Sa lik.dhenien e stimujve per studentet ,sipas vkb nr.15 dt.24.03.2018,miratim prefk nr.3/14 ardhur ne dt.10.04.2018,per periudhen tetor- dhjetor 2017,janar- prill 2018,sipas vkb nr.8 dt.25.02.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 153,000 2018-04-16 2018-04-17 19021170012018 Sherbime te tjera 1812.2117001,Sa likujdojme pagesen e grupit artistik sipas v.k.b nr.53 dt.25.12.2017,urdh.nr.176 dt.16.04.2018,miratim prefekti nr.3/50 dt.10.01.2018,dhe sipas autorizimit dt.14.10.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 718,200 2018-04-13 2018-04-17 18821170012018 Te tjera transferta tek individet 1812.2117001,Sa lik.dhenien e stimujve per studentet ,sipas vkb nr.15 dt.24.03.2018,miratim prefk nr.3/14 ardhur ne dt.10.04.2018,per periudhen tetor- dhjetor 2017,janar- prill 2018,sipas vkb nr.8 dt.25.02.2018.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,578 2018-04-13 2018-04-16 18821170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725405574 dt.31.03.2018 shpenzime per telefon zyre,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 387,688 2018-04-11 2018-04-13 18421170012018 Ndihme ekonomike 1812.2117001,Sa lik.kompesimin e energjise elektrike per familjet qe trajtohen me ndihme ekonomike,per janar-shkurt 2018 .per NJA.Golaj,Fajza,Gjinaj,Qender.sipas VKB nr.19 dt.05.04.2018, miratim pref. nr.3/17 dt.10.04.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 382,940 2018-04-11 2018-04-13 18321170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike 6% ,muaji shkurt-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas VKB nr.19 dt.05.04.2018 dhe sipas miratimit te prefektit nr.3/17 dt.10.04.2018 per ndihmen ekonomike.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 11,682 2018-04-12 2018-04-13 18521170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar ,fatura nr.36,seri 58053868 dt .31.03.2018 ,muaji mars-2018. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 261,720 2018-04-11 2018-04-12 18121170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme djeta muaji shkurt-mars 2018 sipas vendimit nr.329 dt.20.04.2016 dhe vkm nr.997 dt.10.12.2010,sipas VKB nr.53 dt.25.12.2017 dhe miratim prefekti 3/50 dt.11.01.2018.sipas listepageses dhe bordoros se bankes.B.HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,110,380 2018-04-11 2018-04-12 18221170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike ,muaji Mars-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas shkreses nr.152/2 dt.03.04.2018 dhe sipas vendimit nr.03/2018 dt.01.04.2018 per ndihmen ekonomike.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 48,365 2018-04-10 2018-04-11 17321170012018 Pensione per moshe madhore 1812.2117001,Sa likujdojme page shperblim per dalje ne pension ,sipas urdherit nr.160 dt.06.04.2018,sipas VKB nr.53 dt.25.12.2018,dhe miratim prefekti nr.3/50 dt.11.01.2018 .Bashkia HAS
    Bashkia Krume (1812) INVICTUS Has 478,810 2018-04-05 2018-04-10 16821170012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.2117001,Sa likujdojme fat.nr.103 seria 53891753 dt.23.03.2018 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 21,110 2018-04-06 2018-04-10 17121170012018 Paga baze 1812.2117001,Sa likujdojme diference page per sherbimet publike muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS