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::

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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) InfoSoft Office Has 390,000 2018-02-27 2018-02-28 9221170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa likujdojme,blerje artikuj kancelarie per nevoja te Bashkise HAS,fat.nr.serie 228929607 dt.13.11.2017,sipas u-prok nr.63 dt.23.10.2017,flet-hyrje nr.32 dt.13.11.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 41,562 2018-02-26 2018-02-28 10621170012018 Sherbime te pastrimit dhe gjelberimit 1812.2117001,Sa likujdojme pagese per pune te pjeseshme,sipas vkb nr.53 dt.25.12.2017,dhe miratim prefekti 3/50 dt.11.01.2018.sipas urdherit nr.90 dt.22.02.2018,udh nr.320/1 dt.01.08.2017,vkb nr.20 dt.22.05.2017, prevent.gusht-dhjetor .2017
    Bashkia Krume (1812) "LEKA - 2007" Has 2,964,000 2018-02-23 2018-02-26 9421170012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2117001,Sa lik.kont,nr.2525 dt.01.12.2017"Blerje kamioni Tek. dhe Kontinjer 1100 lit dhe Akses Kontinj" fat,nr.186 se. 47550986 ft.184 seria 47550984 dt.07.12.2017,akt-marr.dt.07.12.2017,urdh.477/1 dt.07.12.2017,F-H nr.35 dt.07.12.2017
    Bashkia Krume (1812) ''LALA" Has 2,346,693 2018-02-23 2018-02-26 104.21170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001,Sa lik.5% garanci. kont.nr.39 dt.06.05.2015 "Ndertimi i ujesjellesit te fshatrave,Vranisht,Fajza,Liqeni i Kuq".akt-marrje dorez. perfund,dt.08.01.2018,P-V per Çngurtsim garanc,urdher per Çlirim garanc.Akt-Kolaud nr.411 dt.22.12.2016
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 150,086 2018-02-21 2018-02-22 103.2117001201 Elektricitet 2117001 sa.lik.H116330 FT.248431329,H115899 FT.248430568,H112445 FT.248400989,H116353 FT.248362732,H116335 FT.248362731,H116352 FT.248430352,H115904 FT.248410509,H115903 FT.248435240,H115898 FT.248436780,H115045 F.248439369 DT.31.01.2018
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-02-21 2018-02-22 9921170012018 Elektricitet 2117001 Sa likujdojme konraten H116337 seria 248458224,dt.27.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,460 2018-02-21 2018-02-22 9821170012018 Elektricitet 2117001 Sa likujdojme konraten H113929 seria 248398788,H116326 ft.248509247, H116209 ft.248426443 dt.26.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 287,127 2018-02-21 2018-02-22 10321170012018 Elektricitet 2117001 sa.lik.H115909 FT.248431281,H116049 FT.248436196,H116333 FT.248430393,H139599 FT.248432052,H115901 FT.248425893,H140413 FT.248432997,H140414 FT.248432845,H140436 FT.248085661,H140421 FT.248362026,dt.31.01.2018,per energji elektrike.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,979 2018-02-21 2018-02-22 10221170012018 Elektricitet 2117001 Sa likujdojme konraten H115908 seria 248418916, H113930 ft.248384097,dt.30.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2018-02-21 2018-02-22 9521170012018 Elektricitet 2117001 Sa likujdojme konraten H116343 seria 248461900,H114850 ft.248270902 dt.23.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,135 2018-02-21 2018-02-22 9621170012018 Elektricitet 2117001 Sa likujdojme konraten H116414 seria 248085678,H116346 ft.248277657 H116342 ft.248085677dt.24.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-02-21 2018-02-22 10021170012018 Elektricitet 2117001 Sa likujdojme konraten H113224 seria 248439826,dt.28.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2018-02-21 2018-02-22 10121170012018 Elektricitet 2117001 Sa likujdojme konraten H115905 seria 248494410 H116348 ft.248469083,dt.29.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,020 2018-02-21 2018-02-22 9721170012018 Elektricitet 2117001 Sa likujdojme konraten H116334 seria 248093427,H116338 ft.248295190, H116210 ft.248483113 dt.25.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
    Bashkia Krume (1812) 2R-Group Has 2,823,712 2018-02-20 2018-02-21 8921170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Sa lik. kont.nr.2002/1 dt.15.09.2017 me objekt"Ndertim (Rik) ure H.D 9ML lumi kruma,lagje Peka",ft.nr.05 ser.52623505 dt.06.11.2017,akt-kolaud.dt.02.11.2017,pro-verbali i marrjes ne dorezim dt,03.11.2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,068,400 2018-02-20 2018-02-21 9021170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike ,muaji Janar-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit nr .50. dt.11.02.2018 dhe sipas miratimit te Sherbimit social nr.50/2 dt.12.02.2018.Bashkia HAS
    Bashkia Krume (1812) SHANSI INVEST Has 7,192,977 2018-02-20 2018-02-21 9321170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa lik. kont.nr.2501 dt.27.11.2017 me objekt"Rehabilitim i ushqyesit te rezervuarit Fajza",ft.nr.46 ser.12335096 dt.28.12.2017,akt-kolaud.dt.28.12.2017,pro-verbali i marrjes ne dorezim dt,28.12.2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 25,342 2018-02-20 2018-02-21 9121170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme 0.5% e komisionit poostar per Ndihmen Ekonomike ,muaji Janar-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas VKB nr .53. dt.25.12.2017 dhe sipas miratimit te Prefektit nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 66,300 2018-02-14 2018-02-15 8721170012018 Pensione per moshe madhore 1812.2117001,Sa likujdojme pagat shperblim per dalje ne pension per z.Miftar Dauti ,sipas VKB nr.53 dt.25.12.2017,miratimi i prefektit nr.3/50 dt.11.01.2018,sipas urdherit nr.465 dt.30.11.2017.Bashkia HAS
    Bashkia Krume (1812) BEJ - 74 Has 16,200 2018-02-13 2018-02-15 8621170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.9 seria 55557002 dt.07.12.2017,per kont.nr.2059/1 dt.29.09.2017. Kolaudim punimesh per objektin Riparim i Ujeleshueshit te rezervuarit Fajza , Bashkia HAS