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) SHANSI INVEST Has 9,267,122 2017-08-17 2017-08-18 42921170012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme Kont.nr.930 dt.19.04.2017 me objekte"Rehabilitimi i skemes ujitese Helshan 4""sipas fat.nr.37 seria 12335087 dt.10.08.2017,sipas situacionit nr.2 dt.10.08.2017 sipas u-b. nr.4063,Bashkia HAS
    Bashkia Krume (1812) A R G I Has 66,000 2017-08-17 2017-08-18 43121170012017 Shpenz. per rritjen e AQT - te tjera ndertimore Sa likujdojme mbykqyrje punimesh. kont.nr.1305 dt.24.06.2016 ,per kontraten me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.01 seria 27965451 dt.10.08.2017 .urdher-blerja nr.3805.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,509 2017-08-16 2017-08-17 41921170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.240674041,kontrate nr H113929,FT.241112324 H116338,FT.240673265 H116210,FT.241000477 H113930 .DT.24.07.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 14,791 2017-08-16 2017-08-17 42321170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.241185266,kontrate nr H113224,FT.240738879 H140414,FT 240741638 H115903, DT.28.07.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-08-16 2017-08-17 41621170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.241142328,kontrate nr H114850.dt.21.07.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,325 2017-08-16 2017-08-17 41721170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.240649271,kontrate nr H116414.ft.240649173 H116346.ft.241068113 H116352,ft.240649171 H116342 dt.22.07.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,162 2017-08-16 2017-08-17 42421170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.240754617,kontrate nr H115909,FT.241196944 H115908,FT 240752820 H116333,FT.241199342 H140436 DT.29.07.2017,Bashkia Has
    Bashkia Krume (1812) D E N I S - 05 Has 2,710,064 2017-08-16 2017-08-17 42621170012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa likujdojme kont.nr.1244 dt.16.06.2016 ,me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.17seria 11290288 dt.15.08.2017 situac,perfund,akt-kolaud,akt-marrje ne dorezim,urdh.326 dt.07.08.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-08-16 2017-08-17 41821170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.241068112,kontrate nr H116343 DT.23.07.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 10,621 2017-08-16 2017-08-17 42121170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.240701420,kontrate nr H140413,FT.241173323 H116348 DT.26.07.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 74,527 2017-08-16 2017-08-17 42021170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.240686603,kontrate nr H116326,FT.240691555 H116334,FT.241170379 H116209, DT.25.07.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 148,704 2017-08-16 2017-08-17 42521170012017 Elektricitet 2117001 Sa lik.Energji elekt.ft.240824734 H116049,FT.240803575 H139599,FT 240824171 H115901,FT.240826078 H140421,FT.240824170 H115899,FT.240824125 H112445,FT.240793865 H116353,FT240849084 H116335,FT241003034 H115898,FT241118069 H115045
    Bashkia Krume (1812) ARIFAJ Has 3,638,627 2017-08-16 2017-08-17 42721170012017 Shpenz. per rritjen e AQT - te tjera ndertimore Sa likujdojme kont.nr.1244 dt.16.06.2016 ,me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.49 seria 46362658 dt.14.08.2017 situac.perfundimtar.akt-kolaudimi,akt-marrje ne dorezim,urdh. nr.326 dt.07.08.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,187 2017-08-16 2017-08-17 42221170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.241029961,kontrate nr H115905,FT.240723677 H116330,FT 240723678 H116337,FT241106443 H115904 DT.27.07.2017,Bashkia Has
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,793 2017-08-15 2017-08-16 40821170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit Korrik- 2017,F nr serie 724169850 dt.31.07.2017,Fnr serie 7244172708 dt.31.07.2017.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,625,215 2017-08-09 2017-08-10 40721170012017 Ndihme ekonomike Sa likujdojme Ndihmen Ekonomike muaji Korrik-2017,per NJA.GOLAJ,FAJZA,GJINAJ QENDER sipas V.K.B nr.24 dt.31.07.2017,dhe miratim prefekti nr.3/30 dt.09.08.2017,. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 76,000 2017-08-07 2017-08-08 40621170012017 Udhetim i brendshem Sa likujdojme djeta per shpenzime udhetimi per periudhen qershor-korrik 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 11,226 2017-08-04 2017-08-07 40321170012017 Posta dhe sherbimi korrier Sa likujdojme sherbim postar sipas fatures nr.101.date.31.07.2017 ,seria 44116319,sipas VKB NR 8 DT 06.03.2017 MIRATIMI I PREF.NR.3/9,DT.20.03.2017 Bashkia HAS.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,500 2017-08-04 2017-08-07 40421170012017 Shpenzime te tjera qiraje Sa likujdojme shpenzime per marrje objekti me qera per KZAZ,kontrata dt.01.06.2017, Bashkia HAS.
    Bashkia Krume (1812) ''LALA" Has 2,593,832 2017-08-04 2017-08-07 40121170012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA Has PAG 5% Garanc punimesh per kont.nr.39 dt.06.05.2017 me objek"Ndertimi i ujesjellesit te fshatrave Vranisht,Fajza,Liqen i Kuq"sipas Akt.kolaud pjesor,proces-verbal per c'ngurt e garanc,Urdh 318,dt.02.08.2017per pag e garanc,