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

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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) BANKA KOMBETARE TREGTARE Has 28,338 2017-09-05 2017-09-07 45621170012017 Paga baze Sa likujdojme pagat per aparatin, per periudhen Gusht- 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 41,179 2017-09-05 2017-09-07 45821170012017 Paga baze Sa likujdojme pagat per bordin e kullimit, per periudhen Gusht- 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 521,201 2017-09-05 2017-09-06 46321170012017 Shtesa page te tjera 18122117001Sa likujdojme paga baze Arsimi MESEM per periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,059,783 2017-09-05 2017-09-06 45521170012017 Shtese page per funksionin 18122117001Sa likujdojme paga baze aparati per periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,250,423 2017-09-05 2017-09-06 45921170012017 Shtese page per funksionin 18122117001Sa likujdojme paga baze sherbimet publike per periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,607,519 2017-09-05 2017-09-06 46221170012017 Shtese page per funksionin 18122117001Sa likujdojme paga baze Arsimi baze per periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 369,173 2017-09-05 2017-09-06 46121170012017 Paga baze 18122117001Sa likujdojme paga baze pyjoria per periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2017-09-05 2017-09-06 46021170012017 Shtese page per funksionin 18122117001Sa likujdojme paga baze gjendja civile per periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 29,217 2017-09-05 2017-09-06 46521170012017 Paga baze 18122117001Sa likujdojme paga baze bORDI KULLIMIT periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 260,035 2017-09-05 2017-09-06 45721170012017 Paga baze 18122117001Sa likujdojme paga baze kultura per periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 550,384 2017-09-05 2017-09-06 46421170012017 Paga baze 18122117001Sa likujdojme paga baze zjarrefiksjaper periudhen Gusht 2017 sipas listpagese dhe borderos se bankes Bashkia Has .
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,633,930 2017-08-29 2017-08-30 44721170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Gusht-2017,per QENDER sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,646,498 2017-08-29 2017-08-30 44621170012017 Ndihme ekonomike Sa likujdojme ndihmen ekonomike Bashkia Has Qender,NJADM Golaj,NJADM Fajza ,NJADM Gjinaj, muaji gusht - 2017 ,VKB 27,dt.28.08.2017,Miratim prefekti 3/33 dt.29.08.2017.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 583,620 2017-08-29 2017-08-30 45021170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Gusht-2017,per NJA.GJINAJ sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,567,475 2017-08-29 2017-08-30 44821170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Gusht-2017,per NJA.GOLAJ sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,751,128 2017-08-29 2017-08-30 44921170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Gusht-2017,per NJA.FAJZA sipas shkreses nr.3/33 dt.29.08.2017 Bashkia HAS
    Bashkia Krume (1812) XHAST SHPK Has 977,439 2017-08-22 2017-08-24 44521170012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001.Lik. 5% e Garancise te kontrates nr.530 dt.13.08.2014 me objekt"Asfaltim rruge komisariat-ujesjelles"sipas urdh nr.318/1 dt.02.08.2017 akt-marrje perfund ne dorezim,urdher nr.331/1 dt.15.08.2017,Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 1,231,628 2017-08-22 2017-08-23 43221170012017 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.779 seria 36264779 dt.15.08.2017 ,flet-hyrje nr.23 dt.15.08.2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 43,126 2017-08-22 2017-08-23 44421170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin e sherbimit postar per Ndihmen Ekonomike muaji korrik-2017.vkb nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017 Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 2,700,948 2017-08-21 2017-08-22 43321170012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001.Lik. fat.nr.59seria 36177921 dt.14.08.2017, sit.Perfundimtar,kont"Rikons.rruga Pashtrikut,trotuare qender Golaj,mure mbajtes fshati Bregu Krume,sist Gurra Domaj,dhe rikons.ujesj Cahani"kon.nr.1893.akt-kolaud,P-V.i marrjes ne dorezim