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

  • Institution List
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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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 998 2017-07-13 2017-07-14 35221170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has per K 115905,Fat 239754777;K 116330,Fat239506388;K 115904,Fat239754776,date27.06.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,030 2017-07-13 2017-07-14 34821170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has Kontrate nr 113929 ,Fature nr 239561659dt.22.06.2017,K.nr.116346.fat.nr239783904dt.22.06.2017K.nr116352,Fat.nr239536757dt.22.06.2017;K.nr.113930,fat.nr239927812dt.22.06.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-07-13 2017-07-14 34921170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has Kontrate nr 116210,Fature nr 239783950dt.23.06.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 33,762 2017-07-13 2017-07-14 35021170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has per Kontrate nr 140413,Fature nr 239509694;K.nr116326,fat 239506984;K116338,Fat.239848094;K 116348,Fat 239754765;K 116209,Fat 239754735.dt.24.06.2017
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,612 2017-07-13 2017-07-14 34621170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur qershor- 2017,F nr serie 724014742dt.30.06.2017,Fnr serie 724013284 dt.30.06.2017.bashkia has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 16,747 2017-07-13 2017-07-14 35321170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has per K 114014,Fat 239508137;K 116337,Fat239377891;K 115903Fat239507000,date28.06.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 81,725 2017-07-13 2017-07-14 35521170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has per K 115909,Ft.239509670;K116049,Ft 239756180;K113224,Ft.239756152;K 115908,Ft 239757795;K 115901,Ft239508158;K140436,Ft 239756934,,date30.06.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 21,623 2017-07-13 2017-07-14 355.21170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has per K 115899,Ft.239508157;K 112445,Ft 239756161;K 116353,Ft.239508975,K 116335,Ft.239507433;K115898,Ft 239508156;K 115045,Ft.239756176date30.06.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 24,665 2017-07-13 2017-07-14 35421170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has per K 116333,Fat 239756890;K 139599Fat239506389;K 140421Fat239509647,date29.06.2017
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 150 2017-07-13 2017-07-14 35121170012017 Elektricitet 2117001 Sa lik. shp. e.elektrike Bashkia Has per K 116334,Fat 239509025.dt.26.06.2017
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 521,956 2017-07-06 2017-07-11 33521170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen qershor- 2017 sipas borderos permbledhese dhe borderos se bankes,Paga arsimi i mesem baze,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 35,280 2017-07-10 2017-07-11 34421170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-mesuesve per ,muajin Qershor-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 593,880 2017-07-10 2017-07-11 34521170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,Qershor -2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017Bashkia HAS
    Bashkia Krume (1812) IMERLI QEMA Has 294,000 2017-07-10 2017-07-11 34221170012017 Sherbime te tjera Sa likujdojme shpenzime aktiviteti,Panairi i Dhise se Hasit,sipas u-pr.nr.30.dt,13.06.2017.fatura nr.30.dt 19.06.2017,seri46111031,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 157,575 2017-07-10 2017-07-11 34321170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sa likujdojme shperblim keshilltaresh per periudhen Qershor- 2017 sipas v.k.b nr.8/ dt.06.03.2017 dhe miratim prefekti 3/9 dt.20.03.2017,sipas borderos permbledhese dhe borderos se bankes,Bashkia Has.
    Bashkia Krume (1812) EUROSIG SHA Has 43,493 2017-07-04 2017-07-06 32221170012017 Shpenzimet e siguracionit te mjeteve te transportit Sa likujd.shp,per siguracion automjeti,sipas u-p.nr.34.dt 27.06.2017,fat.nr.22457 seri200677454,date 27.06.2017.Bashkia Has
    Bashkia Krume (1812) HAJRIE BARAKU Has 101,950 2017-07-04 2017-07-06 32321170012017 Shpenzime te tjera transporti Sa likujd,shpenz.per transport te bazes materiale per KZAZ,sipas faturave nr.18.date 24.06.2017 &19,date 27.06.2017,seri 7702324;7702325,Bashkia Has
    Bashkia Krume (1812) ROZAFAT JUPA Has 99,500 2017-07-04 2017-07-06 32421170012017 Sherbime te tjera Sa lik,shpenz.per "shtrim darke per iftar",sipas u-prok.nr.33,date 23.06.2017,fatura nr.36,seri7703608,dt.23.06.2017.Bashkia Has
    Bashkia Krume (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2017-07-04 2017-07-06 32021170012017 Shpenzimet e siguracionit te mjeteve te transportit 2117001,SA likujd.shp.per kolaudim mjeti targa AA105LD.fat.nr216KV,Nr.serie 48173161.date 03.07.2017.Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 41,500 2017-07-04 2017-07-05 32621170012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore sa likujdojme shpenz,per blerje materiale gjelberimi,sipas U-P nr.35,dt 29.06.2017,fat.nr.07,dt 29.06.2017 seri 002863,f.hyrje nr.20.date 29.06.2017.Bashkia Has