Treasury Transactions

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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.
    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 179,260,141.00 293 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) DRITA NEGA Has 344,206 2014-11-12 2014-11-18 35421170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume ,sa likujdojme fat 14420081,14420082,dt 07.11.2014,per ushqime konvikti
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 283,320 2014-11-12 2014-11-18 35221170012014 Uje 1812 bashkia krume 2014,sa likujdojme fat 79,85 dt 30.10.2014,per uje te pishem
    Bashkia Krume (1812) PELLUMB PEKA Has 32,900 2014-11-12 2014-11-18 35321170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume ,sa likujdojme fat 20,dt 07.11.2014,per ushqime konvikti
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 125,800 2014-11-14 2014-11-17 35621170012014 Shpenzime te tjera transporti 1812 bashkia krume,sa likujdojme fat 118578338,118578358,118578373,118578389,118578402 dt 13.11.2014 per taksa makina
    Bashkia Krume (1812) XHAST SHPK Has 5,134,443 2014-11-14 2014-11-17 35921170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812,bashkia Krume,sa likujdojme fat 244 dt 13.11.2014 per rikonstruksion rruga komisarjat -ujsjelles.
    Bashkia Krume (1812) ADRIAN KUKA Has 232,000 2014-11-14 2014-11-17 35721170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 bashkia krume,sa likujdojme fat 01,02,03,04 dt 10.11.2014 per matriale pastrimi
    Bashkia Krume (1812) REXH CAHANI Has 167,400 2014-11-14 2014-11-17 35821170012014 Kancelari 1812,bashkia Krume,sa likujdojme fat 94 dt 12.11.2014 per kancelari dhe te tjera sherbime
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 19,267 2014-11-13 2014-11-14 35521170012014 Elektricitet 2117001 1812 bashkia krume ,sa likujdojme fat 617933278,617932774,617932770,me kontrata H115909,H116049,H113224.per kesh
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 173,741 2014-11-13 2014-11-14 355/21170012014 Elektricitet 2117001 1812 bashkia krume ,sa likujdojme fat 617933746,617488100,617932773,me kontrata H116333,H139599,H115901.per kesh
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,519 2014-11-13 2014-11-14 36121170012014 Sherbime telefonike 2117001 1812 bashkia krume ,sa likujdojme fat , 718846021 dt 31.10.2014 per shpenzim telefoni
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 10,916 2014-11-13 2014-11-14 355//21170012014 Elektricitet 2117001 1812 bashkia krume ,sa likujdojme fat , 127603817,616984565,616984353,617932764,617932777 ,me kontrata H116346,116334,116330,115899.per kesh
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 17,101 2014-11-13 2014-11-14 355///21170012014 Elektricitet 2117001 1812 bashkia krume ,sa likujdojme fat , 127603817,617932775,617932772 ,me kontrata H115898,H115045.per kesh
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 72,290 2014-11-04 2014-11-05 33421170012014 Paga baze 1812,bashkia krume,sa likujdojme paga tetor 2014.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 788,936 2014-11-04 2014-11-05 33521170012014 Shtesa page te tjera 1812,bashkia krume,sa likujdojme paga tetor 2014.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 107,192 2014-11-04 2014-11-05 33221170012014 Shtese page per vjetersi ne pune 1812,bashkia krume,sa likujdojme paga tetor 2014.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 4 2014-11-04 2014-11-05 34021170012014 Sherbimet bankare 1812,bashkia krume,sa likujdojme kosto swifti per pagesen e kthyer te dt 21.10.2014 per fat telekomit.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 296,761 2014-11-04 2014-11-05 33821170012014 Shtesa page te tjera 1812,bashkia krume,sa likujdojme paga tetor 2014.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 135,180 2014-11-04 2014-11-05 33621170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812,bashkia krume,sa likujdojme paga tetor 2014.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 158,000 2014-11-04 2014-11-05 33921170012014 Udhetim i brendshem 1812,bashkia krume,sa likujdojme paga tetor 2014.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 720,027 2014-11-04 2014-11-05 33121170012014 Shtesa page te tjera 1812,bashkia krume,sa likujdojme paga tetor 2014.