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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-10-18 2017-10-20 54821170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242291914,kontrate nr H116352 dt.22.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,578 2017-10-18 2017-10-20 54921170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242292086,kontrate nr H116334 dt.24.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,619 2017-10-18 2017-10-20 54621170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.243431909,kontrate nr H115909, fat,nr serie 243431908,kontrat H115908,fat.243430851 H116353,fat.243428415 H115903 , dt.29.09.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-10-18 2017-10-20 55021170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242295181 Kontrate nr H115905 dt.26.09.2017,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,995,951 2017-10-11 2017-10-13 52721170012017 Ndihme ekonomike Sa likujdojme Ndihmen Ekonomike, muaji Shtator-2017,per Qendren, N.JA.FAJZA,GOLAJ.GJINAJ sipas V.K.B NR.29 DT.05.10.2017 dhe miratim Prefekti, shkresa nr.3/35 dt.10.10.2017 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 59,766 2017-10-12 2017-10-13 52821170012017 Shtese page per vjetersi ne pune Sa likujdojme paga per kulturen per periudhen SHTATOR- 2017 sipas borderos permbledhese dhe borderos se bankes,sipas urdherit nr.409 dt.12.10.2017 ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 81,000 2017-10-10 2017-10-11 52621170012017 Udhetim i brendshem Sa likujdojme urdher-sherbime(djeta) per aparatin sipas vkm997 dt.10.12.2010,vendimi 329 dt 20.04.2016 per muajin shtator- 2017sipas v.k.b nr.8 dt.06.03.2017 dhe mirat.pref.nr.3/9 dt.20.03.2017.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,488,915 2017-10-09 2017-10-10 52321170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Shtator-2017,per NJA.GOLAJ sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 590,460 2017-10-09 2017-10-10 52521170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Shtator-2017,per NJA.GJINAJ sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,466,675 2017-10-09 2017-10-10 52221170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Shtator-2017,per QENDREN sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,724,248 2017-10-09 2017-10-10 52421170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Shtator-2017,per NJA.FAJZA sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,292 2017-10-06 2017-10-09 52021170012017 Posta dhe sherbimi korrier Sa likujdojme fat.138 seria 44116357 dt.30.09.2017.sherbim postar muaji shtator-2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,687 2017-10-06 2017-10-09 52121170012017 Posta dhe sherbimi korrier Sa lik. komisionin e sherbimit postar per pune vullnetare per mbrojtejn e pyjeve nga Zjarri, Qera objekti KZAZ,KZAZ,Bursat, muaji korrik-Gusht 2017. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 5,941 2017-10-04 2017-10-06 51621170012017 Te tjera transferta tek individet Sa likujdojme bonus strehimi Shtator- 2017,sipas vkb nr.4dt.27.01.2017 ,miratim prefekti nr.3/19 dt.11.05.2017 dhe urdheri nr.166 dt.12.04.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 43,126 2017-10-04 2017-10-06 51721170012017 Posta dhe sherbimi korrier Sa likujdojme komision sherbim poste per ndih.ek per njesin adm Fajza,Golaj,Gjinaj dhe Qender Gusht-2017.Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 396,540 2017-10-03 2017-10-05 51321170012017 Shpenz. per rritjen e AQT - paisje kompjuteri .2117001,Sa lik.fat.nr.32 seri 7701887 dt.03.10.2017 per Blerje,PC-Fotokopje,Printera,Skaner servisimi i pajisjeve ekzist ,sipas u-prok nr.54.dt.21.09.2017,F-h nr.29.dt.03.10.2017.sipas vend.nr.08 dt.06.03.2017, mirat.pref.3/9 dt.20.03.2017
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 493,652 2017-10-04 2017-10-05 51421170012017 Paga baze 1812.2117001Sa likujdojme paga baze zjarrefikeset per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes, Bashkia Has .
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 37,681 2017-10-04 2017-10-05 51821170012017 Posta dhe sherbimi korrier Sa likujdojme komision sherbim poste per PAK per njesin adm Fajza,Golaj,Gjinaj dhe Qender Gusht-2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 330,008 2017-10-04 2017-10-05 51521170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001Sa likujdojme shperblim keshilltaresh per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes,v.k.b nr.8 dt.06.03.2017,miart.Pref. 3/9 dt.20.03.2017 Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,059,783 2017-10-03 2017-10-04 50321170012017 Paga baze 18122117001Sa likujdojme paga baze aparati per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .