Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-09-15 2017-09-18 49221170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242290576,kontrate nr H115908, DT.28.08.2017,nr serie 242292085,kontrateH116333 dt.28.08.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 11,306 2017-09-15 2017-09-18 49121170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242292925,kontrate nr H140413, DT.26.08.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 64,398 2017-09-15 2017-09-18 48921170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242294233,kontrate nr. H116326,FT.242295884 Kontrata nr.H116209 DT.24.08.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-09-15 2017-09-18 49021170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242292587,kontrate nr. H116348, DT.25.08.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-09-15 2017-09-18 48821170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242291912,kontrate nr. H116346, DT.23.08.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-09-15 2017-09-18 48721170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242294833,kontrate nr H114850, DT.22.08.2017,Bashkia Has
    Bashkia Krume (1812) ERALD Has 4,549,200 2017-09-13 2017-09-14 47021170012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Sa lik.fat.nr.525,526seri.4837777&48307778 dt.25.08.2017,kont.1880/1 dt.18.08.2017 "Blerje dhe Vend. pajis per pallatin e kultu,sallen e keshillit dhe admins se Bashkise"sipas V.K.B NR.8 DT.06.03.2017,M.P nr.3/9 dt.20.03.2017.F-H 24.08.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 4,000 2017-09-12 2017-09-14 47221170012017 Te tjera transferta tek individet Sa likujd.shpenz.per dhenien e situmujve (bursa)per studente,sipas VKB.19,date 08.05.2017 , Miratimi i prefektit nr.3/22 ,date 17.05.2017.urdher.nr.229 dt.22.05.2017,bazuar ne shkresen nr.1237 dt.29.05.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 131,300 2017-09-12 2017-09-13 47821170012017 Udhetim i brendshem 1812. 2117001.Sa likujd.udhetim i brendeshem djeta korrik- gusht 2017 sipas listpagese dhe borderos se bankes sipas v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017.vendimi nr.329 dt.20.04.2016 dhe V.K.M 997 dt.10.12.2010
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 5,941 2017-09-12 2017-09-13 47621170012017 Te tjera transferta tek individet Sa likujdojme bonus strehimi GUSHT- 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 21,222 2017-09-12 2017-09-13 47521170012017 Posta dhe sherbimi korrier 2117001,sa likujdojme fat.nr.118 seria 44116336 dt.31.08.2017 muaji gusht-2017 per sherbim postar Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 327,888 2017-09-12 2017-09-13 47721170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812. 2117001.Sa likujdojme shperblim keshilltaresh,kryepleqsh periudhen Gusht 2017 sipas listpagese dhe borderos se bankes 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) DOMINUS Has 279,873 2017-09-12 2017-09-13 47421170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa lik.pagesa vendime gjyqesore( nga ish-komuna Fajza) sipas urdh. nr.357 dt.11.09.2017,urdh. ekzek. nr.3225.Akti.vend nr.8476 akti.8417,lajm. per ekzek.vullnetar45/4 prot dt.29.05.2015,urdher per zbat. vend.te gjyka nr.45/36 dt.05.09.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 147,240 2017-09-12 2017-09-13 47321170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem gusht- 2017 ,Fature nr.39 seria 46100941 dt.31.08.2017 Bashkia Has
    Bashkia Krume (1812) SHOQ.PER AUTONOMI VENDORE Has 112,470 2017-09-12 2017-09-13 47121170012017 Shpenzime per kuota qe rrjedhin nga detyrimet Sa likujd.shpenz.per kuota te shoqates per autonomi vendore,sipas VKB.8,date 06.03.2017 , Miratimi i prefektit nr.3/9 ,date 20.03.2017.urdher.nr.358 dt.11.09.2017,bazuar ne proces verbalin e asamblese.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 240,000 2017-09-11 2017-09-12 46621170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812,Sa likujdojme fat.nr.01 seria 001351 dt.06.09.2017,sipas situac.,per Ngarkim shkarkim,transport mbetjeve te ngurta,shtrese betoni ,Solete rriparim shembje rruge sipas u-prok nr.46 dt.18.08.2017 Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 17,510,218 2017-09-11 2017-09-12 46821170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIKUJD.FAT.NR.32,DATE 07.09.2017,SERI 21333650;SITUAC.PJESOR ,NR.2 PER KONTRATEN NR.1208 ,ME OBJEKT:"REHABILITIMI I RRUGES ZAHERISHT,HAS"BASHKIA HAS
    Bashkia Krume (1812) SHANSI INVEST Has 2,179,241 2017-09-11 2017-09-12 453/21170012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812,Sa lik. Kont.nr.868 dt.04.05.2016 me objekte"Rehabilitimi i skemes ujitese Qarr-Dobrune""sipas fat.nr.26 seria 12335076 dt.28.04.2017,sipas situac.perfund.akt-kolaudimi,P-V i marrjes ne dorezim dt.28.04.2017,Urdh.nr.178 dt.28.04.2017
    Bashkia Krume (1812) OUEN Has 2,361,089 2017-09-08 2017-09-11 46721170012017 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.Kont.nr.1850/1 dt.11.08.2017 "Shpenzime e mirembajtje te objekteve Ndertimore te Bashkise HAS".fat.nr.308 seria 44367608 DT.06.09.2017,Situac Perfund,Akt-Marrja Perf. ne dorezim e objektit DT.06.09.2017,urdheri nr.349/1 dt.04.09.2017
    Bashkia Krume (1812) A R G I Has 9,600 2017-09-07 2017-09-08 45421170012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa likujdojme mbykqyrje punimesh. kont.nr.897/1 dt.09.05.2016 ,per kontraten me objekt,"Rehabilitimi I Skemes ujitese Qarr-Dobrune,HAS"fat.nr.2 seria 27965452 dt.11.08.2017 .urdher-blerja nr.4161.Bashkia HAS