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 1,717,648 2017-07-28 2017-07-31 38121170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Korrik-2017,per NJA.FAJZA sipas shkreses nr.162/20 dt.02.05.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,492,555 2017-07-28 2017-07-31 38021170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji Korrik-2017,per NJA.GOLAJ sipas shkreses nr.162/20 dt.02.05.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 37,928 2017-07-28 2017-07-31 38321170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postare muaji Korrik-2017, per Personat me Aftesi te Kufizuar (PAK) sipas VKB nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017 . Bashkia HAS
    Bashkia Krume (1812) ARIFAJ Has 1,999,800 2017-07-27 2017-07-28 37821170012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sa lik.kont.nr.1300 dt.07.06.2016 ,me objekt "Blerje Rimorkatori per transport mjeteve te renda Bashkia HAS" rimorkatori nr.shasie 0349,marka CTC RP 330,fat.nr.30 seria 32792089 dt.06.07.2017.U-B nr.4131,flet -hyrje nr.22.dt.07.06.2017.
    Bashkia Krume (1812) XH & MILER Has 21,000 2017-07-20 2017-07-21 37621170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Supervizim punimesh me objekt rehabilitimi i rruges lidhese -rrg nacionale lagje Dautaj gjeologji NJA Golaj UP26.dt01.06.2017,kontrate nr 1301 .07.06.2017 ,fature 31370983 dt07.07.2017Bashkia Has
    Bashkia Krume (1812) Eduard Kelmendi Has 15,120 2017-07-20 2017-07-21 37521170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa likujdojme faturen nr 37dt07.07.2017seri18353890,UP 36 dt29.06.2017 Kolaudim punimesh me objekt-Rehabilitim i rruges lidhese rruge nacionale Lagje Dautaj Gjeologji NJA Golaj.Bashkia Has
    Bashkia Krume (1812) SHANSI INVEST Has 4,460,251 2017-07-20 2017-07-21 37721170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme Pastrim kanalesh kryesore,dytesore dhe ushqyes te skemave ujitese,aktkolaudim dt10.07.2017urdh287/2 dt05.07.2017 MD06.07.2017 kontrate nr 1244dt30.05.2017,fature nr 30dt06.07.2017seri12335085Bashkia Has.
    Bashkia Krume (1812) OUEN Has 1,605,006 2017-07-19 2017-07-20 37421170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA HAS LIK FAT.NR.299 ME SERI 33875599 DT.04.07.2017,SITUAC DT.03.07.2017,AKT MARRJE DOR DT.03.07.2017,AKT-KOL DT.03.07.2017,SIPS KONTR NR.1252 DT.31.05.2017 REHAB I RRUGES LIDHESE NAC LAGJE DAUTAJ-GJEOLOGJI NJ.AD GOLAJ
    Bashkia Krume (1812) ''LALA" Has 6,653,358 2017-07-18 2017-07-19 3731170012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Likujdojme FAT.NR.32,date 03.07.2017,seri36177914 situac.nr.3 te kontrates nr.1893.prot.dt.26.09.2017me objekt"Rikonst,rruga pashtriku,trotuar qender Golaj,muri mbajtes,sistemimi shtrati gurra domaj dhe rikon.ujesjellesi Cahani"Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 1,197,624 2017-07-18 2017-07-19 37221170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme faturen nr 737seri36264737dt15.07.2017UP28dt8.6.2017VKB8dt6.3.2017per rehabilitimin e rrugeve dhe infras rrg te demtuara nga reshjet dt5.6.2017ne Peraj,Letaj,Zgjec,certifikate e marrjes ne dorezim 289/1dt.7.7.2017.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 85,280 2017-07-17 2017-07-18 37121170012017 Udhetim i brendshem Sa likujdojme urdher sherbime per aparatin Bashkia Has , korrik 2017 2017 sipas vkm 329.dt.20.04.2016
    Bashkia Krume (1812) PE - VLA - KU Has 26,601,216 2017-07-17 2017-07-18 36321170012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SA LIKUJD.FAT.NR.23,DATE 13.07.2017,SERI 21333641;SITUAC.NR.1 PER KONTRATEN NR.1208 ,ME OBJEKT:"REHABILITIMI I RRUGES ZAHERISHT,HAS"BASHKIA HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 38,719 2017-07-14 2017-07-17 35921170012017 Posta dhe sherbimi korrier Sa likujdojme komision per sherbim postar per PAK-ne, VKB nr.8,dt 06.03.2017,miratim prefekti me shkr.nr.3/9,dt.20.03.2017.qershor-2017Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,860 2017-07-14 2017-07-17 35621170012017 Posta dhe sherbimi korrier Sa likujdojme komision per sherbim postar per ndihmen ekonomike miratuar me VKB-ne nr.8,dt 06.03.2017,miratim prefekti me shkr.nr.3/9,dt.20.03.2017.maj-2017Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 45,072 2017-07-14 2017-07-17 35721170012017 Posta dhe sherbimi korrier Sa likujdojme komision per sherbim postar per ndihmen ekonomike miratuar me VKB-ne nr.8,dt 06.03.2017,miratim prefekti me shkr.nr.3/9,dt.20.03.2017.qershor-2017Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 38,073 2017-07-14 2017-07-17 35821170012017 Posta dhe sherbimi korrier Sa likujdojme komision per sherbim postar per PAK-ne, VKB nr.8,dt 06.03.2017,miratim prefekti me shkr.nr.3/9,dt.20.03.2017.maj-2017Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,969 2017-07-14 2017-07-17 36121170012017 Posta dhe sherbimi korrier Sa likujdojme komision per sherbim postar per transportin e nxenesve, VKB nr.8,dt 06.03.2017,miratim prefekti me shkr.nr.3/9,dt.20.03.2017.qershor-2017Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 160 2017-07-14 2017-07-17 36221170012017 Posta dhe sherbimi korrier Sa likujdojme komision per sherbim postar per dhenie stimujsh per student, VKB nr.19,dt 08.05.2017,miratim prefekti me shkr.nr.3/22,dt.17.05.2017.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,674 2017-07-14 2017-07-17 36021170012017 Posta dhe sherbimi korrier Sa likujdojme komision per sherbim postar per transportin e nxenesve, VKB nr.8,dt 06.03.2017,miratim prefekti me shkr.nr.3/9,dt.20.03.2017.maj-2017Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,913 2017-07-13 2017-07-14 34721170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Kontrate nr H 116414 ,Fature nr 239509015dt.21.06.2017,K.nr.116342.fat.nr239509014dt.21.06.2017K.nr116343,Fat.nr239783925dt.21.06.2017;K.nr.114850,fat.nr239755696dt.21.06.2017