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) POSTA SHQIPTARE SH.A Has 604,190 2018-03-27 2018-03-28 15321170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes ,muaji mars-2018.per NJA Gjinaj.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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 197,209 2018-03-20 2018-03-23 148.21170012018 Elektricitet 2117001 Sa lik.kont.H139599 FT.249726009,H115901 FT.249800906,H140413 FT.249828674,H140414 FT.249839662,H140436 FT.249793745,H140421 FT.249840839,DT.28.02.2018 per energji elektrike muaji shkurt-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 674 2018-03-20 2018-03-23 14321170012018 Elektricitet 2117001 Sa likujdojme konraten H116346 seria 249662736, H116343 ft.249662734,H114850 FT.249662987dt.22.02.2018 per energji elektrike muaji SHKURT-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,393 2018-03-20 2018-03-23 14421170012018 Elektricitet 2117001 Sa likujdojme konraten H116352 seria 249740267, H116210 ft.249882202,H113930 FT.249903403 dt.23.02.2018 per energji elektrike muaji SHKURT-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 106,933 2018-03-20 2018-03-23 148/21170012018 Elektricitet 2117001 Sa lik.kont.H116330 ft.249833489,H115899 FT.249843151,H112445 FT.249790077,H116353 FT.249733085,H116335 FT.249827533,H115904 FT.249830194,H116209 FT.249828624,H115903 FT.249828472,H116342 FT.24983649,E.Elek.dt.28.02.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 167,747 2018-03-20 2018-03-23 14821170012018 Elektricitet 2117001 Sa lik.kont.H115909 FT.249833483,H116049 FT.249830423,H115908 FT.249939456,H113929 FT.249833170,H115905 FT.249841114,H116414 FT.249834888,H113223 FT.249827037,DT.28.02.2018 per energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,020 2018-03-20 2018-03-23 14521170012018 Elektricitet 2117001 Sa likujdojme konraten H116326 seria 249927542, H116334 ft.249925915,H116338 FT.249673675 dt.24.02.2018 per energji elektrike muaji SHKURT-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,246 2018-03-20 2018-03-23 14621170012018 Elektricitet 2117001 Sa likujdojme konraten H113224 seria 249889495, H116337 ft.249705310, dt.26.02.2018 per energji elektrike muaji SHKURT-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,246 2018-03-20 2018-03-23 14721170012018 Elektricitet 2117001 Sa likujdojme konraten H116333 seria 249706887, H116348 ft.249964302, dt.27.02.2018 per energji elektrike muaji SHKURT-2018 Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,519 2018-03-20 2018-03-23 14921170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725258424 dhe 725264640 dt.28.02.2018 shpenzime per telefon zyre,muaji shkurt-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 23,137 2018-03-20 2018-03-23 148..21170012018 Elektricitet 2117001 Sa lik.kont.H115898 ft.249827166,H115045 FT.249936050,energji elektrike dt.28.02.2018.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 9,108,512 2018-03-20 2018-03-21 13121170012018 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.61 seria 36177923 dt.20.11.2017,situacioni nr.2.urdher blerja nr.4083.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 127,500 2018-03-15 2018-03-16 13521170012018 Sherbime te tjera .2117001,Sa lik. pagesen e sportisteve te grupmoshave U13,sipas vkb nr.53 dt.25.12.2017,sipas mirat/pref.nr.3/50 dt.11.01.2018 ,urdh.nr.116 dt.15.03.2018,Autorizim nr.02.dt.22.01.2018,sipas 15 kont,midis Futbollisteve, U13 dhe Bashkise HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 372,407 2018-03-13 2018-03-15 13421170012018 Bursa .2117001,Sa lik. pagesen e burses se nxenseve te konviktit Krume,sipas vkb nr.53 dt.25.12.2017,sipas listes emerore qe kane fitur burse dhe dhenia e saj dt.28.02.2018, vkb.nr.48 dt.06.12.2017 dhe nr.06.dt.26.02.2018,urdh nr.96 dt.28.02.2018
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 302,484 2018-03-12 2018-03-13 13221170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme 6% e pageses se Ndihmes Ekonomike ,muaji Janar-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit,keshilli Bashkiak nr.12 dt.26.02.2018 dhe miratimit te Prefektit nr.3/8 dt.09.03.2018.Bashkia HAS
    Bashkia Krume (1812) SHANSI INVEST Has 11,513,744 2018-03-12 2018-03-13 12821170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2117001,Sa lik.kont.nr.930 dt.19.04.2017 "Rehabilitim i Skemes ujitese Helshan 4",ft.nr.37 ser.12335087 dt.10.08.2017,ft.39.ser.12335089 dt.30.09.2017akt-kolaud.dt.31.08.2017,Akt-dorezimi dt,31.08.2017,u-dher,komison.nr.346/1 dt.30.08.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,375,560 2018-03-12 2018-03-13 13321170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike ,muaji Shkurt-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas shkreses nr.85/2 dt.07.03.2018 dhe sipas vendimit nr.2/2018 dt.06.03.2018 per ndihmen ekonomike.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 12,318 2018-03-09 2018-03-12 12921170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme fat.nr.19 seria 58053851 dt.28.02.2018 per sherbim postar muaji shkurt-2018.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 136,296 2018-03-09 2018-03-12 13021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.10 seria 46100983 dt.28.02.2018 per shpenzime uji i pijeshem muaji shkurt-2018.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-03-07 2018-03-08 11621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS