Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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) ''LALA" Has 423,355 2017-12-12 2017-12-13 68821170012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme Kont.nr.1282 dt.06.06.2017 me objekte"Rikonstruksioni i ujesjellesit te fshatit Krume dhe Zahrisht"sipas fat.nr.61 seria 36177923 dt.20.11.2017,sipas situacionit nr.2 dt.20.11.2017 sipas u-b. nr.4083,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 700,000 2017-12-12 2017-12-13 69121170012017 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) INVICTUS Has 239,750 2017-12-12 2017-12-13 69021170012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme Kont.nr.1362/1 dt.15.06.2017"Supervizim Rikonstruksioni i ujesjellesit te fshatit Krume dhe Zahrisht"sipas fat.nr.93 seria.33754843 dt.11.12.2017,sipas u-b. nr.4105,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,171,446 2017-12-07 2017-12-12 67721170012017 Paga baze 1812.2117001.Sa likujdojme paga baze sherbime publike per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,014,042 2017-12-07 2017-12-12 67421170012017 Paga baze 18122117001Sa likujdojme paga baze aparati periudhen nentor- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,639,741 2017-12-07 2017-12-12 68221170012017 Paga baze 1812.2117001.Sa likujdojme paga baze arsimi 9- vjecar per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes. Bashkia Has .
    Bashkia Krume (1812) "DRICONS" Has 16,800 2017-12-11 2017-12-12 66021170012017 Shpenz. per rritjen e AQT - konstruksione te urave Sa likujdojme fat.nr.165 seria 44651335 dt.15.11.2017,kont.nr.2276/1 dt.30.10.2017 me objekt "Kolaudim punimesh per objektin Ndertim Rik.Ure H.D 9ML Lumi Kruma Lagja Peka" urdher -blerja nr.4240.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2017-12-07 2017-12-11 67721170012017 Paga baze 1812.2117001 Sa likujdojme paga bordi i kullimit per periudhen nentor- 2017 sipas listpagese dhe borderos se bankes. Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 370,173 2017-12-07 2017-12-11 68121170012017 Paga baze 1812.2117001.Sa likujdojme paga pyjore per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes. Bashkia Has .
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 76,354 2017-12-07 2017-12-11 67521170012017 Paga baze 1812.2117001 Sa likujdojme paga baze aparati periudhen nentor- 2017 sipas listpagese dhe borderos se bankes. Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 200,000 2017-12-06 2017-12-11 66321170012017 Te tjera transferta tek individet 1812.2117001,Sa likujdojme sponsorizimin per kater shkrimtaret sipas VKB NR.37 DT.05.10.2017,sipas urdherit nr.423 dt.20.10.2017 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 532,166 2017-12-07 2017-12-11 68421170012017 Paga baze 1812.2117001.Sa likujdojme paga baze zjarrefiksja per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes. Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 494,708 2017-12-07 2017-12-11 68321170012017 Paga baze 1812.2117001.Sa likujdojme paga baze arsimi i mesem per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes. Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 260,035 2017-12-07 2017-12-11 67521170012017 Paga baze 1812.2117001.Sa likujdojme paga baze kultura periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 330,648 2017-12-07 2017-12-11 68621170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltaresh sipas VKB.nr.12 dt.18.04.2017,mirat.pref.nr.3/19 dt.05.05.2017,sipas VKB nr.8 dt.06.03.2017 dhe mirat.pref,nr.3/19 dt.20.03.2017.sipas listepagese dhe bordoros se bankes.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 53,309 2017-12-06 2017-12-11 572/22170012017 Posta dhe sherbimi korrier Sa likujd.shpenz.per grupin e lajmeruesve te kzaz nr.10,sipas urdherit nr.88,dt 26.02.2017,shkreses nr.1048,date 16.02.2017,kontratat individuale dt.27.02.2017dhe liste-pageses,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2017-12-07 2017-12-11 67821170012017 Paga baze 1812.2117001 Sa likujdojme paga sherbime publike per periudhen nentor- 2017 sipas listpagese dhe borderos se bankes. Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 22,257 2017-12-07 2017-12-11 68721170012017 Paga baze 1812.2117001.Sa likujdojme paga baze aparati per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes. Bashkia Has .
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 272 2017-12-06 2017-12-11 66521170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin sherbim postar per grupin lajmerues tetor-2017 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2017-12-07 2017-12-11 68521170012017 Paga baze 1812.2117001.Sa likujdojme paga baze bordi i kullimit per periudhen nentor- 2017 sipas listpagese dhe Borderos se Bankes. Bashkia Has .