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 62,000 2017-10-25 2017-10-26 58021170012017 Te tjera transferta tek individet Sa likujdojme shpenzime ,Kthim lekesh (konviktoreve) per siguracion konvikti per vitin 2016-2017,sipas urdherit nr.272,dt.22.06.2017,VKB nr.31,dt.05.10.2017dhe miratim pref.nr.3/36.dt.17.10.2017Bashkia HAS
    Bashkia Krume (1812) Eduard Kelmendi Has 16,800 2017-10-25 2017-10-26 58421170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik. kont. nr.2158/1 prot.me objekt"Kolaudim Ndertim rruge e re (devijim) segmenti Tobel-Metaliaj,L=950 ML" sipas fat.nr.39 seria 18353892 dt.12.10.2017 ,sipas u-prok nr.59 dt.09.10.2017..Bashkia HAS
    Bashkia Krume (1812) XH & MILER Has 29,400 2017-10-25 2017-10-26 58521170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik. kont. nr.2061/1 prot.dt.25.09.2017 ,me objekt"Supervizim ,Ndertim rruge e re (devijim) segmenti Tobel-Metaliaj,L=950 ML" sipas fat.nr.21 seria 31371000 dt.12.10.2017 ,sipas u-prok nr.55 dt.22.09.2017..Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 47,600 2017-10-25 2017-10-26 58221170012017 Te tjera transferta tek individet Sa likujdojme shpenzime per qera sipas v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017,sipas ursherit nr.166 dt.12.04.2017 ,urdherit nr.297 dt.13.07.2017,dhe vendimit nr.4 dt.27.01.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,075 2017-10-25 2017-10-26 58121170012017 Te tjera transferta tek individet 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,dhe sipas v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 208,442 2017-10-25 2017-10-26 58321170012017 Te tjera transferime korrente Sa likujdojme shpenzime per EMERGJENCA CIVILE sipas v.k.b 36 dt.05.10.2017,miratim prefekt.nr.3/36 dt.17.10.2017,sipas urdherit nr.422 dt.20.06.2017.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 46,402 2017-10-24 2017-10-25 57921170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit shtator- 2017,F nr serie 724262680 & 724463495 dt.30.09.2017,.Bashkia Has
    Bashkia Krume (1812) OUEN Has 2,254,350 2017-10-23 2017-10-24 57821170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa likujdojme kontraten nr.206/ prot.me objekt"Ndertim rruge e re (devijim) segmenti Tobel-Metaliaj,L=950 ML" sipas fat.nr.311 seria 44367611 dt.12.10.2017 dhe situacion,Certifikat marrje ne dorezim ,akt-kolaudim dt.12.10.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 8,072 2017-10-23 2017-10-24 55121170012017 Raporte mjeksore te paguara nga punedhenesi Sa likujdojme Raporte-Mjekesore muaji tetor-2017 sipas listepageses dhe bordorose se bankes ,.Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 12,943 2017-10-18 2017-10-20 54321170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243431938,kontrate nr H140413, fat,nr serie 243428329,kontrat H116326,fat.243428328 H116209 , dt.26.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,041 2017-10-18 2017-10-20 54221170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243430961,kontrate nr H116334,dt.25.09.2017,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 21,861 2017-10-18 2017-10-20 53621170012017 Raporte mjeksore te paguara nga punedhenesi 18122117001Sa likujdojme raporte mjekesore per periudhen shtator-tetor- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,594 2017-10-18 2017-10-20 54021170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243571016,kontrate nr H113929, fat,nr serie 243505472,kontrat H116338,fat.243571017, H113930 dt.23.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-10-18 2017-10-20 54121170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243458967,kontrate nr H116210,dt.24.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,621 2017-10-18 2017-10-20 53921170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243430921,kontrate nr H116414, fat,nr serie 243458921,kontrat H116346,fat.243505456 H116352,fat.243430920 H116342, dt.22.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 11,561 2017-10-18 2017-10-20 54421170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243427664,kontrate nr H116330, fat,nr serie 243624967,kontrat H116337,fat.243428356 H116348 , dt.27.09.2017,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 36,351 2017-10-18 2017-10-20 53721170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar per pagesen e Invalideve muaji shtator-2017 per njesi,Golaj,Gjinaj,Fajza.Qender,. Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-10-18 2017-10-20 53821170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243458946,kontrate nr H116343, fat,nr serie 243429454,kontrat H114850 dt.21.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 172,385 2017-10-18 2017-10-20 54721170012017 Elektricitet 2117001 Sa lik,fat.243430003 H116049,243427666 H139599,243430000 H115901,243431890 H140421,243429999 H115899,243149713 H112445,243430819 H116353,243428998 H116335,243429998 H115898,243429997 H115045.dt.30.09.2017energj.elektrike Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 19,869 2017-10-18 2017-10-20 54521170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243429964,kontrate nr H113224, fat,nr serie 243428370,kontrat H115905,fat.243429983 H140414,fat.243428369 H115904 , dt.28.09.2017,Bashkia Has