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

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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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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,020 2017-11-17 2017-11-20 63321170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244479402,nr kontrate H115905,FT.244479401 H115904,FT.244479389 H116348 dt.17.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,674 2017-11-17 2017-11-20 63121170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244589439,nr kontrate H116338,FT.244518199 H116210,FT.244690759 H113930 dt.14.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,398 2017-11-17 2017-11-20 63021170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244518177,nr kontrate H116343,FT.244480821 H114850,dt.13.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,880 2017-11-17 2017-11-20 63921170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244478715,nr kontrate H116330 dt.27.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,374 2017-11-17 2017-11-20 63521170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244481677,nr kontrate H115045, dt.20.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,922 2017-11-17 2017-11-20 64121170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244484151,nr kontrate H115909 dt.30.10.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,139 2017-11-17 2017-11-20 63421170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr.244481608,nr kontrate H113224,FT.244484150 H115908,FT.244482844 H116333 dt.18.10.2017 Bashkia Has
    Bashkia Krume (1812) PELLUMB PEKA Has 25,116 2017-11-15 2017-11-16 62221170012017 Furnizime dhe sherbime me ushqim per mencat 2117001.1812.sa likujdojme fat.nr.37 dt.01.11.2017 seria.9489872,sipas u-prok nr.5 dt.06.04.2017,flet-hyrje nr.03.dt.01.11.2017,per blerje buke gruri per nevoja te konviktit Kosova,Krume.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 140,440 2017-11-14 2017-11-15 61921170012017 Udhetim i brendshem Sa likujdojme djeta per shpenzime udhetimi per periudhen tetor-nentor 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,852 2017-11-13 2017-11-14 589.21170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar muaji tetor-2017 per Ndihmen Ekonomike (NJA,GOLAJ,FAJZA,GJINAJ, QENDER). Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 14,720 2017-11-13 2017-11-14 62021170012017 Raporte mjeksore te paguara nga punedhenesi Sa likujdojme Raporte-Mjekesore muaji shtator-2017 sipas listepageses dhe bordorose se bankes ,.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 37,858 2017-11-13 2017-11-14 61721170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar muaji Tetor-2017 per personat me aftesi te kufizuar. PAK (NJA,GOLAJ,FAJZA,GJINAJ, QENDER). Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,042 2017-11-13 2017-11-14 61621170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar muaji Tetor-2017 per Emergjencat civile. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,980 2017-11-13 2017-11-14 61821170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar muaji SHTATOR-2017 per Ndihmen Ekonomike (NJA,GOLAJ,FAJZA,GJINAJ, QENDER). Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 13,740 2017-11-13 2017-11-14 61421170012017 Posta dhe sherbimi korrier Sa likujdojme sherbim postar fat.nr.155 seria 44116376 dt.31.10.2017 . Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 300,024 2017-11-13 2017-11-14 62121170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem ,Fature nr.52 seria 46100954 dt.31.10.2017,fat.nr.46 seria 46100948 dt.31.10.2017. Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 310 2017-11-13 2017-11-14 61521170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar per siguracion konvikti 2016-2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,969,422 2017-11-09 2017-11-10 57321170012017 Ndihme ekonomike Sa likujdojme ndihmen ekonomike muaji tetor-2017,per Qendren,NJA.GOLAJ, NJA.FAJZA ,NJA.GJINAJ sipas VKB nr.39 dt.01.11.2017,miratim prefekt nr.3/39 dt.07.11.2017. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 330,648 2017-11-03 2017-11-10 57021170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 18122117001Sa likujdojme shperblim keshilltaresh dhe kryepleqsh per periudhen tetor- 2017 sipas listpagese dhe borderos se bankes,V.K.B nr 8 dt.06.03.2017 dhe miratim prefekti nr. 3/9 dt.20.03.2017 Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 97,685 2017-11-06 2017-11-07 57121170012017 Pensione per moshe madhore 1812.2117001,Sa likuj.shperblim per dalje ne pension sipas urdherit nr.428 dt.01.11.2017 dhe Ndihme e menjehershme per rast fatkeqesie,sipas urdherit nr.197 dt.02.05.2017, sipas VKB nr.8 dt.06.03.2017 dhe miratim nr.3/9 dt.20.03.2017