Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 10,772 2018-04-06 2018-04-10 17221170012018 Paga baze 1812.2117001,Sa likujdojme diference page per sherbimet pyjore muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-04-04 2018-04-06 16021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze bordi i kullimit muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 140,040 2018-04-05 2018-04-06 16921170012018 Uje 1812.2117001,Sa likujdojme fat.nr.17 seria 46100990 dt.31.03.2018 per shpenzime uji i pijeshem muaji mars-2018.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-04-04 2018-04-06 15521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji mars-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 392,301 2018-04-04 2018-04-06 16121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze sherbimi pyjor muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 150,840 2018-04-05 2018-04-06 17021170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme 0.5% e komisionit poostar per 6% e Ndihmes Ekonomike,NJA.Golaj,Fajza,Gjinaj,Qender.per Bursat te nxenseve 2017-2018,ndihma eko.muaji shkurt,per PAK nga janar-mars 2018,sportistat e rinje mars-2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,611,318 2018-04-04 2018-04-05 16421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze arsimi muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-04-04 2018-04-05 15921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze gjendja civile muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,064,195 2018-04-04 2018-04-05 15821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze aparati muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 248,612 2018-04-04 2018-04-05 16321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze kultura muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,210,109 2018-04-04 2018-04-05 16221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze sherbimi publike muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 532,166 2018-04-04 2018-04-05 16621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze zjarrefikse muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-04-04 2018-04-05 15721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza shperblime publike muaji mars-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 41,179 2018-04-04 2018-04-05 15621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji mars-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 495,452 2018-04-04 2018-04-05 16521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze arsimi i mesem dhe konvikti kosova Krume muaji mars-2018,sipas listepageses dhe bordorose se bankes,.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 351,512 2018-04-04 2018-04-05 16721170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblimet e keshilltareve dhe kryepleqeve te fashtrave muaji mars-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017,dhe miratim prefekti 3/50 dt.11.01.2018.,Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 35,415,966 2018-03-29 2018-03-30 15421170012018 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.82 seria 36177924 dt.01.12.2017,situacioni nr.3 dt.01.12.2017.urdher blerja nr.4083.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,660,169 2018-03-27 2018-03-28 15021170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes ,muaji mars-2018.per ,Qender.sipas vkb nr .13. dt.24.03.2018 .sipas miratimit te prefektit nr.3/12 prot.dt.27.03.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,796,418 2018-03-27 2018-03-28 15221170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes ,muaji mars-2018.per NJA Fajza.sipas vkb nr .13. dt.24.03.2018 .sipas miratimit te prefektit nr.3/12 prot.dt.27.03.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,475,595 2018-03-27 2018-03-28 15121170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes ,muaji mars-2018.per NJA Golaj.sipas vkb nr .13. dt.24.03.2018 .sipas miratimit te prefektit nr.3/12 prot.dt.27.03.2018.Bashkia HAS