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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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) RAIFFEISEN BANK SH.A Has 351,512 2018-02-14 2018-02-15 8821170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme pagat shperblim keshilltaresh dhe kryepleq fshatrash ,sipas VKB nr.53 dt.25.12.2017,miratimi i prefektit nr.3/50 dt.11.01.2018,sipas listepageses per periudhen janar-2018.Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 921,600 2018-02-13 2018-02-14 7921170012018 Pjese kembimi, goma dhe bateri 1812.2117001,Sa likujdojme fat.nr.11 seria 26867011 dt.30.11.2017,per sherbim dhe mirembajteje te mjeteve te transportit ,sipas u-prok nr.65 dt.16.11.2017,f-h nr.32,32/1.32/2 dt.30.11.2017, Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 13,440 2018-02-13 2018-02-14 8121170012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001,Sa likujdojme fat.nr.23 seria 56231207 dt.27.12.2017,per kont.nr.2661/1 dt.15.12.2017 shtese kont.per Mbikqyrje e objektit.Rik.rruga Pashtriku,Tortuare golaj,muri mbajtes,sist. shtrati gurra Domaj rik,ujesj Cahan, Bashkia HAS
    Bashkia Krume (1812) MISIN QEMA Has 723,900 2018-02-12 2018-02-14 8321170012018 Kancelari 1812.2117001,Sa likujdojme fat.nr.04/1 seria 0007439,04/2 seria 0007440 dt.21.12.2017,per materiale dekori per vitin e ri dhe festat e fundvitit ,sipas u-prok nr.70 dt.01.12.2017,f-h nr.40,41.42 dt.21.12.2017, Bashkia HAS
    Bashkia Krume (1812) "DRICONS" Has 33,000 2018-02-13 2018-02-14 8221170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.213 seria 57001235 dt.24.12.2017,per kont.nr.2478/1 dt.28.09.2017. Mbikqyrje punimesh per objektin Riparim i Ujeleshueshit te rezervuarit Fajza , Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 21,866 2018-02-13 2018-02-14 8421170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.25 seria 56231209 dt.29.12.2017,per kont.nr.2780/1 dt.28.12.2017. Kolaudim punimesh per objektin Riparim i Ushqyesit te rezervuarit Fajza , Bashkia HAS
    Bashkia Krume (1812) "DRICONS" Has 30,240 2018-02-13 2018-02-14 8521170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.230 seria 57001253 dt.17.01.2018,per kont.nr.2478/2 dt.23.11.2017. Mbikqyrje punimesh per objektin Ushqyesi i rezervuarit Fajza , Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 96,000 2018-02-13 2018-02-14 8021170012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001,Sa likujdojme fat.nr.22 seria 56231206 dt.18.12.2017,per kont.nr.1898/1 dt.27.09.2016.Mbikqyrje punimesh per kont.me objekt.Rik.rruga Pashtriku,Tortuare golaj,muri mbajtes,sist. shtrati gurra Domaj rik,ujesj Cahan, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 28,842 2018-02-08 2018-02-09 7.121170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar ,fatura nr 01 ,seri 50295530 dt .30.01.2018 Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 132,192 2018-02-08 2018-02-09 7021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.4 seria 46100977 dt.31.01.2018 per shpenzime uji i pijeshem muaji Janar-2018.Bashkia HAS
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 1,305,444 2018-02-06 2018-02-07 6921170012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1812.2117001,detyrim i lindur i NJA.Fajza, per vendim gjygjsor nr 459 dt 22.09.2009,per ILIRI SHPK,U-DH ZBATIMI NR.25565 DT.07.11.2011,U-DH NR.451 DT.21.11.2017 per pagesen e vendimit nr.364 dt.19.06.2009.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,070,473 2018-02-02 2018-02-06 5721170012018 Paga baze 1812.2117001,Sa likujdojme pagat bazaAparati muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 40,405 2018-02-05 2018-02-06 6821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Sherbime Publike,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 279,000 2018-02-05 2018-02-06 6721170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Blerje te ndryshme sipas up 76 dt 26.12.2017 ,VKB 8 dt 06.03.2017Fature nr 89/1,89/2,89/3,89/4,89/5 Seri 0004682,0004683,0004684,0004685,0004686 dt 29.12.2017,F-Hyrje64,64/1,64/2 dt.29.12.2017 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,232,639 2018-02-02 2018-02-06 61211700120018 Paga baze 1812.2117001,Sa likujdojme pagat baza Sherbimet Publike muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,649,098 2018-02-02 2018-02-06 6321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Arsimi Baze muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) SARK Has 575,995 2018-02-05 2018-02-06 6621170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Rehabilitim i segmetit Rrugor ,Rruge nacionale Qender-lagje-Varreza ,Lagje Dautaj ,Fshati Golaj.UP nr 71 ,dt 01.12.2017 VkB nr 8 , 06.03.2017,fature 150 ,seri 44978189,dt24.12.2017 Situacioni perkates i punimeve.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 41,179 2018-02-02 2018-02-05 5521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Bordi i Kullimit muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 382,888 2018-02-02 2018-02-05 6021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Sherbimi Pyjor has muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 248,429 2018-02-02 2018-02-05 6221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Kultura muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS