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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 32,505 2018-01-22 2018-01-23 2921170012018 Elektricitet 2117001 1812 .Sa likujdojme kontraten nr.H140436 seria 247226429,dt.28.12.2017 per sherbim energji elektrike muaji dhjetor-2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 128,906 2018-01-22 2018-01-23 3221170012018 Elektricitet 2117001 1812 .Sa likujdojme kontraten nr.H115909 seria 247280161,H116049 seria 246903086,H115908 seria 247171150,H113929 FT.246902164,H115905 FT.247012934,H116414 FT.247277657 dt.31.12.2017 per sherbim energji elektrik Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 342,648 2018-01-10 2018-01-17 1321170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblimet e keshilltareve dhe kryepleqeve te fashtrave muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,sipas vkb nr.08 dt.06.03.2017,dhe miratim prefekti 3/9 dt.20.03.2017.,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 370,173 2018-01-04 2018-01-08 821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Pyjorja muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-01-04 2018-01-08 4.21170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 494,708 2018-01-04 2018-01-08 1021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi i mesem muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,222,840 2018-01-04 2018-01-08 621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Sherbimet Publike muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-01-04 2018-01-08 1221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-01-04 2018-01-08 521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimet publike muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 532,166 2018-01-04 2018-01-08 1121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,026,810 2018-01-04 2018-01-08 121170012018 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 1,652,369 2018-01-04 2018-01-08 921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 76,354 2018-01-04 2018-01-08 221170012018 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 260,035 2018-01-04 2018-01-08 321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Kultura muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-01-04 2018-01-05 721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Gjendja Civile muaji dhjetor-2017,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 4,727,580 2017-12-28 2017-12-29 71521170012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik.ft.nr.66,date 26.12.2017,seri.36177928,sit.perfund,akt-kolaud,P-V i dorez.kontat.shtes.nr.2655/1dt.15.12.2017me objekt"Rikonst,rruga pashtriku,trotuar qender Golaj,muri mbajtes,sistemimi shtrati gurra domaj dhe rikon.ujesjellesi Cahani"
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 730,000 2017-12-26 2017-12-28 72021170012017 Pagese paaftesie Sa likujdojme shperblime per invalidet me aftesi te kufizuar dhe invd. e punes sipas VKM DT.13.12.2017 muaji Dhjetor-2017,per Qendren,Nja Golaj,Nja Fajza,Nja Gjinaj, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,958,000 2017-12-26 2017-12-28 71921170012017 Ndihme ekonomike Sa likujdojme shperblime per ndihmen ekonomike sipas VKM DT.13.12.2017 muaji Dhjetor-2017,per Qendren,Nja Golaj,Nja Fajza,Nja Gjinaj, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,058,622 2017-12-26 2017-12-28 71621170012017 Ndihme ekonomike Sa likujdojme ndihmen ekonomike muaji nentor-2017, sipas vendimit te keshillit nr.49 dt.21.12.2017,dhe miratim prefekti nr.3/47 prot. dt.22.12.2017.per Qendren,Nja Golaj,Nja Fajza,Nja Gjinaj, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 131,582 2017-12-22 2017-12-27 680.21170012017 Paga baze 1812.2117001.Sa likujdojme paga baze gjendja civile per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes Bashkia Has .