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) SOKOL DIDA Has 222,000 2018-01-23 2018-01-24 3821170012018 Sherbim per ngrohje 1812.2117001,Sa lik.fat.nr.42 seria 31365293 dt.12.12.2017 per Blerje gaz per ngrohje te aparatit te Bashkise dhe per konviktin krume sipas u-prok nr.73 dt.05.12.2017,f-h nr.37 dt.12.12.2017 Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 372,850 2018-01-23 2018-01-24 4221170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.01 seria 1112862,nr.02 seria 1112863,nr.03 seria 1112864 dt.11.12.2017,per materiale pastrimi,flet-hyrje nr.36,36/1 dt.11.12.2017,sipas u-prok nr.66 dt.17.11.2017.sipas vkb.nr.8 dt.06.03.2017 Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 278,052 2018-01-23 2018-01-24 4321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.01 seria 36264692 dt.15.12.2017,per materiale pastrimi,flet-hyrje nr.38 dt.15.12.2017,sipas u-prok nr.69 dt.27.11.2017.sipas vkb.nr.8 dt.06.03.2017 Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 199,900 2018-01-23 2018-01-24 3921170012018 Sherbime telefonike 1812.2117001,Sa likujdojme fat.nr.01seria 12281201 dt.11.12.2017 per sherbim interneti per periudhen (19.04.2017-11.12.2017)sipas u-prok nr.10 dt.14.04.2017,situacioni dt.11.12.2017 Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 1,294,485 2018-01-23 2018-01-24 3521170012018 Karburant dhe vaj 1812.2117001,Sa likujdojme kont.nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjetet moterike dhe ngrohjen e shkollave te Bashkise HAS"fat.nr.302 seria 55871302 dt.15.11.2017,flet-hyrje nr.32 dt.15.11.2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 63,210 2018-01-22 2018-01-23 32.21170012018 Elektricitet 2117001 Sa lik.H116334 FT.247117729,H116330 FT.247011359,H115899 FT247064059,H116353 FT.247119523,H116335 FT.247065825,H116352 FT.247171964,H116337 FT.247011183,H115904 FT 247116883,H116210 F.247277715,H115903 F.247118614,H116342.F247011179
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 24,443 2018-01-22 2018-01-23 32//21170012018 Elektricitet 2117001 Sa likujdojme konraten H115898 seria 247011347 dt.31.12.2017 per energji elektrike muaji dhjetor-2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 957 2018-01-22 2018-01-23 3321170012018 Elektricitet 2117001 Sa likujdojme konraten H116335 seria 245916423 dt.30.12.2017 per energji elektrike muaji dhjetor-2017 Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 31,186 2018-01-22 2018-01-23 3421170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.724976455 dhe 724968395 dt.31.12.2017 shpenzime per telefon zyre,muaji dhjetor-2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 474 2018-01-22 2018-01-23 2721170012018 Elektricitet 2117001 2117001,1812,Sa likujdojme kontraten nr.H116343 seria 247172908,H114850 seria 247173613 dt.26.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-01-22 2018-01-23 3021170012018 Elektricitet 2117001 1812 .Sa likujdojme kontraten nr.H113224 seria 247066649,dt.29.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-01-22 2018-01-23 2321170012018 Elektricitet 2117001 1812.2117001,Sa likujdojme kontraten nr.H116346 seria 247117702 dt.16.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-01-22 2018-01-23 2421170012018 Elektricitet 2117001 1812.2117001,Sa likujdojme kontraten nr.H116338 seria 247277724 dt.18.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2018-01-22 2018-01-23 2821170012018 Elektricitet 2117001 1812,2117001 .Sa likujdojme kontraten nr.H116326 seria 246903986,H113930 seria 247065776 dt.27.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 19,945 2018-01-22 2018-01-23 3121170012018 Elektricitet 2117001 1812 .Sa likujdojme kontraten nr.H112445 seria 246443033,H115045 seria 247278525 dt.30.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 216,598 2018-01-22 2018-01-23 32/21170012018 Elektricitet 2117001 1812 .Sa likujdojme kontraten nr.H116333 seria 247011182,H139599 seria 246904880,H115901 seria 247064972,H140413 FT.247064953,H140414 FT.247278473,H140421 FT.247172080 dt.31.12.2017 energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,366 2018-01-22 2018-01-23 2221170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme fat.nr.191 seria 50295513 dt.30.12.2017 per sherbim postar muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 287,064 2018-01-22 2018-01-23 2121170012018 Uje 1812.2117001,Sa likujdojme fat.nr.69 seria 46100971 dt.29.12.2017 per shpenzime uji i pijeshem muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-01-22 2018-01-23 2521170012018 Elektricitet 2117001 2117001,1812,Sa likujdojme kontraten nr.H116209 seria 247066636 dt.19.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-01-22 2018-01-23 2621170012018 Elektricitet 2117001 2117001,1812,Sa likujdojme kontraten nr.H116348 seria 247225745 dt.21.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS