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) DERVISHI H Has 2,057,230 2017-11-03 2017-11-06 56921170012017 Karburant dhe vaj 2117001.Likujdojme kontraten nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjete motorike dhe ngrohjen e shkollave te Bashkise HAS" fat.nr.655 seria 36264655 dt.30.10.2017 ,flet-hyrje nr.30 dt.30.10.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 230,152 2017-11-01 2017-11-02 59821170012017 Shtese page per funksionin 18122117001 Sa likujdojme paga baze kultura periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,167,550 2017-11-01 2017-11-02 56021170012017 Shtesa page te tjera 18122117001 Sa likujdojme paga baze sherbime publike periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,108,651 2017-11-01 2017-11-02 59621170012017 Shtese page per vjetersi ne pune 18122117001 Sa likujdojme paga baze aparati periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 565,794 2017-11-01 2017-11-02 56521170012017 Paga baze 1812 ,2117001 Sa likujdojme paga baze zjarrefiksja per periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,338 2017-11-01 2017-11-02 59721170012017 Paga baze 18122117001 Sa likujdojme paga baze aparati periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 19,282 2017-11-01 2017-11-02 56721170012017 Paga baze 1812,2117001 Sa likujdojme paga sherbime publike periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,604,782 2017-11-01 2017-11-02 56321170012017 Paga baze 1812 ,2117001 Sa likujdojme paga baze arsimi per periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 370,173 2017-11-01 2017-11-02 56221170012017 Paga baze 18122117001 Sa likujdojme paga pyjorja periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 526,403 2017-11-01 2017-11-02 56421170012017 Paga baze 1812 ,2117001 Sa likujdojme paga baze arsimi i mesem ndihmes per periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) PELLUMB PEKA Has 15,652 2017-11-01 2017-11-02 56821170012017 Furnizime dhe sherbime me ushqim per mencat 2117001.1812.sa likujdojme fat.nr.35 dt.04.10.2017 seria.9489869 ,sipas u-prok nr.5 dt.06.04.2017,flet-hyrje nr.01.dt.04.10.2017,per blerje buke gruri per nevoja te konviktit Kosova,Krume.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 13,578 2017-11-01 2017-11-02 56621170012017 Paga baze 1812 ,2117001 Sa likujdojme paga baze bordi i kullimit per periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2017-11-01 2017-11-02 59921170012017 Paga baze 18122117001 Sa likujdojme paga baze bordi i kullimit periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2017-11-01 2017-11-02 56121170012017 Paga baze 18122117001 Sa likujdojme paga baze gjendja civile per periudhen tetor 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 1,000,000 2017-10-26 2017-10-30 59121170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa likujdojme diferencen e mbetur te Vendimit Gjyqesor per Gani Qema sipas urdherit nr.422 dt.26.10.2017,sipas V.K.B nr.31 dt.05.10.2017 dhe miratim prefekti nr.3/36 dt.17.10.2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,455,865 2017-10-26 2017-10-27 58821170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji TETOR-2017,per NJ.GOLAJ sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 4,000 2017-10-26 2017-10-27 58621170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit shtator- 2017,F nr serie 724473544 dt.30.09.2017,.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 651,480 2017-10-26 2017-10-27 59021170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji TETOR-2017,per NJ.GJINAJ sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,712,485 2017-10-26 2017-10-27 58721170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji TETOR-2017,per qendren sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,751,808 2017-10-26 2017-10-27 58921170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji TETOR-2017,per NJ.FAJZA sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS