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) BANKA KOMBETARE TREGTARE Has 41,179 2018-03-07 2018-03-08 11521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,326,249 2018-03-07 2018-03-08 12121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 153,298 2018-03-07 2018-03-08 11821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,137,626 2018-03-07 2018-03-08 11721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-03-07 2018-03-08 11921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 495,452 2018-03-07 2018-03-08 12421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi mesem dhe konvikti Kosova muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-03-07 2018-03-08 11421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 264,962 2018-03-07 2018-03-08 12221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,646,905 2018-03-07 2018-03-08 12321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 532,166 2018-03-07 2018-03-08 12521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 351,512 2018-03-07 2018-03-08 12621170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblime keshilltaresh dhe krypleqsh fshatrash muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 371,327 2018-03-07 2018-03-08 12021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,489,385 2018-03-05 2018-03-06 10921170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes ,muaji shkurt-2018.per ,NJA.Golaj.sipas vkb nr .05. dt.26.02.2018 .sipas miratimit te prefektit nr.3/5-1 prot.dt.05.03.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 624,850 2018-03-05 2018-03-06 11121170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes,muaji shkurt-2018.per Gjinaj.sipas vkb nr .05. dt.26.02.2018,sipas miratimit te prefektit nr.3/5-1 prot.dt.05.03.2018 .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,904,118 2018-03-05 2018-03-06 11021170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizua dhe invalideve te punes ,muaji shkurt-2018.per ,Fajza.sipas vkb nr .05. dt.26.02.2018,sipas miratimit te prefektit nr.3/5-1 prot.dt.05.03.2018 .Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,519 2018-03-05 2018-03-06 11321170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725104560 dhe 725119510 dt.13.02.2018 shpenzime per telefon zyre,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 230,320 2018-03-05 2018-03-06 23021170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme shpenzime udhetimi janar-shkurt 2018 ,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017,dhe miratim prefekti 3/50 dt.11.01.2018,vendim,329 dt.20.04.2016, vkm.997 dt.10.12.2010.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,783,775 2018-03-05 2018-03-06 10821170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji shkurt-2018.per ,Qender.sipas vkb nr .05. dt.26.02.2018,sipas miratimit te prefektit nr.3/5-1 prot.dt.05.03.2018 .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 149,093 2018-03-02 2018-03-06 10721170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin postar per pagesen e personave me aftesi te kufizuar dhe ndihmen ekonomike,shperblim lindjesh ,muaji shkurt-2018.per,Golaj,Fajza,Qender Gjinaj,sipas vkb nr .05. dt.26.02.2018 .Bashkia HAS
    Bashkia Krume (1812) D& C PARTNERS Has 330,000 2018-02-27 2018-02-28 10521170012018 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001,Sa lik."Studime & Projekt per ndertimin e shkolles 9-vjecare Letaj"sipas u-prok nr.60 dt.1110.2017,fat,nr.03 seri 58157003 dt.13.02.2018,P-V i marrjes ne dorezim dt.03.11.2017,vkb nr.53 dt.25.12.2017,mir.pref.3/50 dt.11.01.2018