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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) POSTA SHQIPTARE SH.A Has 8,042,692 2017-12-26 2017-12-27 71721170012017 Ndihme ekonomike Sa likujdojme ndihmen ekonomike muaji Dhjetor-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) POSTA SHQIPTARE SH.A Has 7,889,438 2017-12-26 2017-12-27 71821170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invd. e punes muaji Dhjetor-2017, sipas vendimit te kesh.nr.49-50 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) BANKA KOMBETARE TREGTARE Has 11,900 2017-12-22 2017-12-26 71321170012017 Te tjera transferta tek individet 1812.2117001 Sa likujdojme shpenzime per qera sipas urdherit nr.166 dt.12.04.2017,urdherit nr.297 dt.13.07.2017, vendimi nr.4 dt.27.01.2017,sipas vkb nr.8 dt.06.03.2017 dhe miratim prefk.nr.3/9 dt.20.03.2017 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 149,251 2017-12-22 2017-12-26 71221170012017 Te tjera transferta tek individet 1812.2117001.Sa likujdojme shpenzime per qera sipas urdherit nr.166 dt.12.04.2017,urdherit nr.297 dt.13.07.2017 ,sipas vendimit nr.4 dt.27.01.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-12-18 2017-12-21 70521170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245917722,kontrate nr H113224,FT.245912344 kontrata H115908, dt.28.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 345,549 2017-12-18 2017-12-21 70721170012017 Elektricitet 2117001 Sa lik.ft.245917723 H115909,FT245913938 H116049,FT245911775 H113929,FT245917551 H139599,FT245914817 H115901,FT245914630 H140413,FT245914660 H140414,FT245914634 H140436,FT245914637 H140421,DT.30.11.2017 energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-12-18 2017-12-21 70821170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242292929,kontrate nr H140436,dt.30.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-12-18 2017-12-21 70621170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245912344,kontrate nr H115908,dt.29.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-12-18 2017-12-21 70021170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245912343,kontrate nr H115904,FT.245914286 kontrata H116348 dt.20.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,086 2017-12-18 2017-12-21 70421170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245916841,kontrate nr H115905,FT.245915010 kontrata H116330,FT.245913779 H116337, dt.27.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-12-18 2017-12-20 70121170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245913777,kontrate nr H116333,FT.245913620 kontrata H116346 dt.21.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-12-18 2017-12-20 70921170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243430904,kontrate nr H140436,dt.29.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-12-18 2017-12-20 69921170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245917615,kontrate nr H116209,dt.17.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,302 2017-12-18 2017-12-20 70221170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245913342,kontrate nr H116414,FT.245913622 kontrata H116352,FT.245913763 H116342,FT.245915960 H116343 dt.24.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 90,339 2017-12-18 2017-12-20 707/21170012017 Elektricitet 2117001 Sa lik.ft.245912330 H115899,FT.245497125 H112445,FT245917769 H116353,FT245913780 H116338,FT245915679 H115903,FT.245914915 H115898,FT245915011 H115045,FT245916046 H113930 DT.30.11.2017 energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 134 2017-12-18 2017-12-20 69821170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245916477,kontrate nr H114850,dt.16.11.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,143 2017-12-18 2017-12-20 70321170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.245915840,kontrate nr H116326,FT.245913778 kontrata H116334,FT.245915962 H116210, dt.25.11.2017 Bashkia HAS
    Bashkia Krume (1812) Gjergj Buça Has 2,600,000 2017-12-14 2017-12-15 663.21170012017 Sherbim per ngrohje Sa likujdojme diference fat.nr.02 seria 38292552 dt.13.11.2017,F-H nr.31 dt.13.11.2017 per Kont. nr.2347/1 prot dt.06.11.2017,me objekt "Dru Zjarri per shkollat dhe institucionet e Bashkise HAS" urdher -blerja nr.4217.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 440,000 2017-12-13 2017-12-14 69721170012017 Grant per femije te lindur Sa likujdojme shperblim per lindje femijesh sipas listepageses,sipas udhezimit te Ministrise se Brendshme nr.116 dt.12.04.2010 dhe sipas ligjit nr.10/129 dt.11.05.2009.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,000 2017-12-13 2017-12-14 69521170012017 Paga baze 1812.2117001.Sa likujdojme diference paga baze aparati periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes,sipas urdherit nr. 466 dt.30.11.2017 ligji nr.139/2015 dt.17.12.2015. Bashkia Has .