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) POSTA SHQIPTARE SH.A Has 8,233,645 2018-11-22 2018-11-23 60521170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji nentor-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.62 dt.12/11/2018,miratimi prefektit nr.3/61 prot dt.19.11.2018.Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 1,560,000 2018-11-20 2018-11-21 60221170012018 Pjese kembimi, goma dhe bateri 1812.2117001,Sa lik.kont nr.1733 dt.19.09.2018 me objekt"Sherbime mirembajtje automjeteve te transportit" fat.nr.93 seria 26867193 dt.31.10.2018,sipas u-prok nr.55 dt.13.05.2018,situacioni nga 1 deri tek 7., Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 350,000 2018-11-15 2018-11-16 59421170012018 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001,Sa likujdojme shpenzime emergjenca civile sipas urdh nr.700 dt.14.11.2018,sipas VKB NR.53 DT.25.12.2017 DHE MIRATIM PREFEKTI NR.3/54 dt.29.10.2018 ,emergjencat per vitin 2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 400,000 2018-11-14 2018-11-15 59121170012018 Grant per femije te lindur 1812.2117001,Sa likujdojme shperblim lindje per femijet e rregjistruar brenda afatit ligjor sipas udhezimit te Ministrise se Brendeshme nr.116 dt.12.04.2010,ligji nr.10/129 dt.11.05.2018 Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 17,870 2018-11-09 2018-11-13 58121170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.15 seria 9489876 dt.06.11.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.089 dt.06.11.2018.u-blerja nr.4361. Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 26,420,932 2018-11-12 2018-11-13 58021170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001.Sa likujdojme.Kontraten nr.1208.prot dt.24.05.2017.me objekt"Rehabilitimi i rruges se fshatit Zahrisht,Has"fat nr.29 seria 4541655 dt.15.08.2018.diferc,fat.nr.14 seri 45416340 ,e sit.nr.5 dhe situacioni nr.6,U-b.nr.4097.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 204,000 2018-11-09 2018-11-13 58221170012018 Sherbime te tjera 1812.2117001,Sa lik,grupin artistik te shpise se kultures Pjeter Bogdani,per pjesemarrj ne 90-vjetorin e Konvikt Kosova,autorizimi nr.2047/1 dt.30.10.2018. urdh nr.689 dt.30.10.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018.
    Bashkia Krume (1812) ALVORA Has 918,192 2018-11-12 2018-11-13 58321170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.dt.19.10.2018"Ndertim solete ure HD-7.8 ml lagja Peka,Krume",sipas UP nr.69.dt.10.10.2018,fature nr.79,seri 58967230 dt 02.11.2018,sipas vkb nr.53 dt.25.12.2017 sipas ,situacionit,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,383,680 2018-11-08 2018-11-09 57921170012018 Ndihme ekonomike 1812.2117001,Sa lik.Ndihmen Ekonomike,muaji tetor 2018. NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit SHSSHK.NR10/2018 dt03.11.2018.sipas shkreses nr. 1868 dt 10.10.2018 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,410,503 2018-11-06 2018-11-08 57221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi publike muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) ARDAEL Has 18,000 2018-11-07 2018-11-08 57821170012018 Paga baze 1812.2117001,Sa lik shpenz. vendim gjygjsor. NR.(55-2018-162)38 DT.15.02.2018,Nr.Regj.Them.(11233-00088-55-2018)38 DT.REGJ.08.02.2018,sipas urdh nr.655 dt.10.10.2018,urdher sekuestros ekzekutive nr.3132 prot.2113 regj.dt.24.10.2018,
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,066,593 2018-11-06 2018-11-08 56821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji shkurt-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,103,367 2018-11-06 2018-11-08 57421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjeçar muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 563,676 2018-11-06 2018-11-07 57621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 249,669 2018-11-06 2018-11-07 57321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 6,680,399 2018-11-06 2018-11-07 57721170012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2117001.Sa likujdojme.Kontraten nr.1757.prot dt.21.09.2018.me objekt"Rindertim i shkolles 9-vjecare Letaj, Bashkia Has""fat nr.80 seria 36177942 dt.29.10.2018,situacioni nr.2 .urdher blerja nr.4512.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 389,566 2018-11-06 2018-11-07 57121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 145,368 2018-11-05 2018-11-07 56421170012018 Uje 1812.2117001,Sa likujdojme fat.nr.79 seria 67636252 dt.31.10.2018 per shpenzime uji i pijeshem muaji TETOR-2018.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-11-06 2018-11-07 56921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 998,000 2018-11-06 2018-11-07 57521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi mesem muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS