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 38,582 2017-12-06 2017-12-07 66421170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar muaji Nentor-2017 per Personat me aftesi te kufizuar dhe invalidet e punes (PAK) per NJA.Golaj,Fajza,Gjinaj.Qender,Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 27,000 2017-12-06 2017-12-07 65921170012017 Shpenz. per rritjen e AQT - konstruksione te urave Sa likujdojme fat.nr.18 seria 56231202 dt.13.11.2017,kont.nr.2002/2 dt.15.09.2017 me objekt"Mbikqyrje punimesh per objektin Ndertim Rik.Ure H.D 9ML Lumi Kruma Lagja Peka" urdher -blerja nr.4236.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,797,295 2017-12-04 2017-12-07 65121170012017 Pagese paaftesie Sa likujdojme inalidet me aftesi te kufizuar dhe inalidet e punes muaji nentor-2017,per Qendren,sipas shkrese nr. 3/33 dt.29.08.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,432 2017-12-06 2017-12-07 66221170012017 Posta dhe sherbimi korrier Sa likujdojme fat.173 nr.serie 44116394 dt.30.11.2017,per sherbim postar per muaji nentor-2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,477 2017-12-06 2017-12-07 66121170012017 Sherbime te tjera Sa likujdojme pagesenper fikje zjarresh sipas urdherit nr.473/1 dt.05.12.2017 ,sipas kerkesen nr.2570 dt.04.12.2017 .Bashkia HAS
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 65,000 2017-12-05 2017-12-06 65621170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa likujdojme Vendimin Gjyqesor sipas urdherit nr.471 dt.05.12.2017,sipas urdherit ekzekutimit nr.658 dt.27.09.2016 ,sipas shkreses ne.1239/1 prot. dt.23.11.2017,lajmerim ekzekutimit vullnetare nr.732 prot,dt.11.10.2016.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,552,855 2017-12-04 2017-12-05 65221170012017 Pagese paaftesie Sa likujdojme inalidet me aftesi te kufizuar dhe inalidet e punes muaji nentor-2017,per NJA Golaj,sipas shkrese nr. 3/33 dt.29.08.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 626,050 2017-12-04 2017-12-05 65421170012017 Pagese paaftesie Sa likujdojme inalidet me aftesi te kufizuar dhe inalidet e punes muaji nentor-2017,per NJA Gjinaj,sipas shkrese nr. 3/33 dt.29.08.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,740,268 2017-12-04 2017-12-05 65321170012017 Pagese paaftesie Sa likujdojme inalidet me aftesi te kufizuar dhe inalidet e punes muaji nentor-2017,per NJA Fajza,sipas shkrese nr. 3/33 dt.29.08.2017. Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 869,436 2017-12-01 2017-12-05 64721170012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik.5%GARANCI,per kont.nr.1080dt.23.05.2016"Projekt zbatimi per efic e energj se ndert.4-kateshe ne bashkepronesi,qyteti Krume""sipas akt-kolaud dt.31.08.2016,akt-marr.perf.dt.15.11.2017,urdh.nr.429dt.01.11.2017, nr.462 dt.30.11.2017B.HS
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 200,000 2017-11-24 2017-11-30 64621170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa likujdojme pagesen per egzekutimin e vendimit gjyqesor per Z.Gani Rexha dhe Z.Nebi Rexha,sipas urdherit nr.452/1,452/2 dt.23.11.2017 ,VKB Nr.31 dt.05.10.2017 Miratim Prefekti nr 3/36 dt.17.10.2017.bashkia Has.
    Bashkia Krume (1812) Gjergj Buça Has 1,000,000 2017-11-20 2017-11-24 64321170012017 Sherbim per ngrohje Sa likujdojme 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 234,248 2017-11-22 2017-11-23 64521170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244482917,nr kontrate H140436,dt.31.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 220,987 2017-11-17 2017-11-20 64221170012017 Elektricitet 2117001 Sa lik.FT.244481686,nr kontrate H116049,FT.244478717 H139599,FT.244481683 H115901,FT.244484107 H140421,FT.244518159 H116346,FT.244481682 H115899,FT.244481634 H112445,FT.244482809 H116353,FT.244480354 H116337,FT 244481681 H115898
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 21,166 2017-11-17 2017-11-20 63221170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244479362,nr kontrate H116326,FT.244479361 H116209,dt.16.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 33,715 2017-11-17 2017-11-20 64021170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244481631,nr kontrate H140414,FT.244772639 H116337,FT.244479441 H115903, dt.28.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 13,742 2017-11-17 2017-11-20 63821170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244484197,nr kontrate H140413 dt.26.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,775 2017-11-17 2017-11-20 63621170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244709300,nr kontrate H113929,FT.244482936 H116414,FT.244589423 H116352,FT.244482935 H116342 dt.24.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 436 2017-11-17 2017-11-20 63721170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244482981,nr kontrate H116334 dt.25.10.2017 Bashkia Has
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 1,501 2017-11-17 2017-11-20 64421170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit TETOR- 2017,F nr serie 724619299 dt.31.10.2017,.Bashkia Has