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.
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  • How much money is paid at certain time intervals
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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 7,516 2018-11-23 2018-11-27 61421170012018 Elektricitet 2117001 Sa lik.kont.H115908 ft.302980315,H116212 FT.302502814,H140421 FT.302759522,H116353 FT.302764597,H116210 FT.302977732,H116348 FT.302979419,H116209 FT.302980308,E.Elek.dt.30.10.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,549 2018-11-23 2018-11-27 61321170012018 Elektricitet 2117001 Sa lik.kont.H115909 ft.302764194,H116333 FT.302765981, E.Elek.dt.29.10.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 68,709 2018-11-23 2018-11-27 615.21170012018 Elektricitet 2117001 Sa lik.kont.H115898 ft.302762301,H115045 FT.302764516,ENERGJI ELEKTRIKE MUAJI TETOR-2018 BASHKIA HAS
    Bashkia Krume (1812) D E N I S - 05 Has 2,067,806 2018-11-22 2018-11-27 592321170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik.5% e garancise kont.nr.1244 dt.16.06.2016 "Rehab godinave dhe qendres se qytetit,akt-kolaud dt.09.08.2017akt-marrje perfund ne dorezim urdh nr.594/1 dt.04.10.2018,urdh per clirim garanc.nr.693 dt.12.11.2018,.Bashkia HAS
    Bashkia Krume (1812) XH & MILER Has 15,000 2018-11-26 2018-11-27 61721170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,Kont nr.1755dt.21.09.2018 objekt "Kolaudim punimesh per obj.ndertim trotuari rruga pashtriku &rehabil.pjesore ne rrugica e trotuare te brendsh."fat nr.26 seri 55363036 dt.29.10.2018,SIPAS U-P nr.65 dt.17.09.2018,Bashkia HAS
    Bashkia Krume (1812) HAZIRI Has 29,448 2018-11-26 2018-11-27 62421170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001,sa likuj. shpenz per garanci punimesh per kontrat.shtese nr 2188,dt 18.11.2016"Rik.rrugaPus i Thate,Lagj.Kastrat"akt-Kol.dt.01.12.2016,P-V i marrjes ne dorez.dt.18.12.2017,urdh per clir.gar.nr720,dt.20.11.2018.Bashkia has
    Bashkia Krume (1812) OUEN Has 84,474 2018-11-26 2018-11-27 62521170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA HAS LIK 5% e garanc.Akt marrje ne dorez.DT.03.07.2017,AKT-KOL DT.03.07.2017,per KONTR NR.1252 DT.31.05.2017"REHAB I RRUGES LIDHESE NAC LAGJE DAUTAJ-GJEOLOGJI NJ.AD GOLAJ,certif.e marrj dorez.dt01.11.2018.urdh clir.gar694dt12.11.2018
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 16,114 2018-11-23 2018-11-27 61121170012018 Elektricitet 2117001 Sa lik.kont.H115905 ft.302767202,H140413 FT.302760978,H115904 FT.302766606 E.Elek.dt.26.11.2018.Bashkia HAS
    Bashkia Krume (1812) OUEN Has 118,650 2018-11-26 2018-11-27 62621170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001Sa lik.5%e gar.per kontraten nr.2061 prot.me objekt"Ndertim rruge e re (devijim) segmenti Tobel-Metaliaj,L=950 ML"dt.25.09.2017,sipas urdh.nr.694,dt12.11.2018,Certif e marrj.dorez.dt02.11.2018 ,akt-kola.dt.12.10.2017.BashkiaHAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 59,011 2018-11-23 2018-11-26 60921170012018 Elektricitet 2117001 Sa lik.kont.H113224 ft.302679033,H113929 FT.302676912,H116414 FT.302679133,H113223 FT.302676638,H140414 FT.302678049,H116326 FT.302679485,H116346 FT.302677847,H116338 FT.302679037,H114850 FT.302680581 Elekt.dt.24.11.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,450 2018-11-23 2018-11-26 60821170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme fat.nr.162 seria 61412503 dt.31.10.2018 per sherbim postar muaji tetor-2018.Bashkia HAS
    Bashkia Krume (1812) ALVORA Has 946,200 2018-11-23 2018-11-26 62121170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa lik.kont.dt.12.11.2018"Shpenzime MIREMBAJTJE THERTORE QYTETI KRUME",sipas UP nr.75.dt.05.11.2018,SITUACIONI NR.1 DHE ,AKT-MARRJA dt.19.11.2018,fature nr.81,seri 58967232 dt 19.11.2018,U-DH.nr.667/2 dt.01.11.2018.
    Bashkia Krume (1812) Hysen Cahani Has 333,000 2018-11-23 2018-11-26 62221170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Kont me objekt "Blerje materiale dhe sherbime te ndryshme per nevoja te Bashkise HAS",fat nr.106 seri 0004705 dt.09.11.2018,SIPAS U-P nr.72 dt.25.10.2018,flet-hyrje nr.30.dt.11.2018,V.K.B NR.53 DT.25.12.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,727 2018-11-23 2018-11-26 61221170012018 Elektricitet 2117001 Sa lik.kont.H116330 ft.302766080,H116337 FT.302764459, E.Elek.dt.27.11.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,644 2018-11-23 2018-11-26 61021170012018 Elektricitet 2117001 Sa lik.kont.H116334 ft.302759568,H116352 FT.302765646,E.Elek.dt.25.10.2018.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 18,557 2018-11-23 2018-11-26 61621170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.726476080 dhe 726512042 dt.31.10.2018 shpenzime per telefon zyre,muaji TETOR-2018 Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,900 2018-11-22 2018-11-23 60421170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen janar-shkurt 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 84,575 2018-11-22 2018-11-23 60321170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen janar-shkurt 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 441,600 2018-11-22 2018-11-23 60721170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e 6% te ndihmes ekonomike ,muaji tetor-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.63 dt.12/11/2018,miratimi prefektit nr.3/61 prot dt.19.11.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 451,392 2018-11-22 2018-11-23 60621170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e kompesimit te energjise elektrike ,muaji gusht-shtator-tetor 2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.63 dt.12/11/2018,miratimi prefektit nr.3/61 prot dt.19.11.2018.Bashkia HAS