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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  • 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) RAIFFEISEN BANK SH.A Has 1,548,498 2017-10-03 2017-10-04 51021170012017 Paga baze 1812.2117001Sa likujdojme paga baze arsimi 9-vjecar periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2017-10-03 2017-10-04 50821170012017 Paga baze 1812.2117001Sa likujdojme paga baze gjendja civile per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 552,652 2017-10-03 2017-10-04 51121170012017 Shtesa page te tjera 1812.2117001Sa likujdojme paga baze arsimi mesem per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,230,723 2017-10-03 2017-10-04 50721170012017 Shtese page per funksionin 1812.2117001Sa likujdojme paga baze sherbime publike per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) DERVISHI H Has 1,429,965 2017-10-02 2017-10-04 50221170012017 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.791 seria 36264791 dt.25.09.2017 ,flet-hyrje nr.27 dt.25.09.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 260,035 2017-10-03 2017-10-04 50521170012017 Shtese page per funksionin 1812.2117001Sa likujdojme paga baze kultura per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,338 2017-10-03 2017-10-04 50421170012017 Paga baze Sa likujdojme pagat per aparatin, per periudhen Shtator- 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 370,173 2017-10-03 2017-10-04 50921170012017 Paga baze 1812.2117001Sa likujdojme paga pyjore Bashkia qender dhe funksion i deleguar per periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,217 2017-10-03 2017-10-04 51221170012017 Paga baze 1812.2117001Sa likujdojme paga bordi i kullimit periudhen Shtator- 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 50,179 2017-10-03 2017-10-04 50621170012017 Paga baze Sa likujdojme pagat per bordi i kullimit, per periudhen Shtator- 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 721,200 2017-10-02 2017-10-03 50121170012017 Sherbime te tjera 1812.2117001,Sa lik.fat.44 seria.26867094 dt.28.09.2017 per Sherbim dhe mirembajteje te mjeteve te transportit sipas u-prok.nr.53 dt.18.09.2017,flet-hyrje nr.28,28/1,28/2,28/3 dt.28.09.2017,Bashkia HAS
    Bashkia Krume (1812) BLERINA KAPEDANI Has 170,400 2017-09-26 2017-09-27 50021170012017 Te tjera materiale dhe sherbime speciale Sa lik.fat.nr.619 seria 36257119 dt.21.09.2017,prok.nr.49 dt.04.09.2017,F-H nr.26 dt.21.09.2017.Blerje uniforma per punonjesit e policise Bashkiake,ujesjellesit,sherbimit pyjor,sektorit te sherbimeve komunale.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 22,663 2017-09-26 2017-09-27 49921170012017 Sherbime te tjera Sa likujdojme pagesen per personat per pune vullnetare per shuarjen e zjarreve periudha korrik-gusht 2017 sipas urdherit nr.373 dt.19.09.2017 dhe kerkesa nr.13 dt.19.09.2017 dhe proces-verbalet per shuarjen e zjarrit.Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 956,340 2017-09-21 2017-09-25 49821170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,Sa lik.fat.09 seria 32025659 dt.21.09.2017 per kont.dt.16.09.2017"Sistemimi i pjeses fundore te perroit Tershenes ndertim trotuari,Rehabilitim Ure" sipas u-prok nr.48 dt.22.08.2017,akt-marrje ne dorezim,situacion. Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 44,393 2017-09-19 2017-09-20 49721170012017 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat.03 seria 1112503 dt.15.09.2017 per Sherbim larje automjete,tapicerive siaps u-prok.nr.40 dt.07.07.2017 dhe situacionit,Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 90,700 2017-09-18 2017-09-19 49621170012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.2117001,Sa lik.fat.30 seria 7701885 dt.18.09.2017 per Blerje matreiale te ndryshme zyre,banera ,tableta tregues etje,sipas u-prok nr.50.dt.05.09.2017,F-h nr.25.dt.18.09.2017.sipas vend.nr.08 dt.06.03.2017, mirat.pref.3/9 dt.20.03.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 232,138 2017-09-15 2017-09-19 49521170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242292243,kontrate nr H116049, ,nr serie 242295818,kontrateH139599,Seri 241902791,KontrateH112445,Seri242294778,Kontrate116335,Seri.242293321, H115045dt.31.08.2017Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 17,626 2017-09-15 2017-09-18 49421170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242295995,kontrate nr H113224,FT.242292956 kont.nr.H140414,FT.242296050 kont.nr.H116353, DT.30.08.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-09-15 2017-09-18 49321170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242293320,kontrate nr H116330, DT.29.08.2017,nr serie 242294436,kontrateH113930 dt.29.08.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-09-15 2017-09-18 48621170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242294354,kontrate nr H116343, DT.21.08.2017,Bashkia Has