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 1,934,856 2017-07-04 2017-07-05 32521170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,maj-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) POSTA SHQIPTARE SH.A Has 9,048 2017-07-03 2017-07-04 31921170012017 Posta dhe sherbimi korrier Sa likujdojme fat.nr.84 seria 44116302 dt.30.06.2017 ,sherbim postar.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 162,600 2017-07-03 2017-07-04 31721170012017 Udhetim i brendshem Sa likujdojme djeta per shpenzime udhetimi per periudhen qershor- 2017 (aparati) sipas listepageses dhe bordoros se bankes, sipas vendimit nr.329 dt.20.04.2016 dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,014,415 2017-07-03 2017-07-04 31821170012017 Ndihme ekonomike Sa likujdojme ndihmen ekonomike muaji qershor-2017,per,Qender.Nja.Golaj,Fajza,Gjinaj sipas VKB nr.23 dt.21.06.2017,dhe miratim prefekti nr.3/28 dt.21.06.2017. Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 90,059 2017-06-30 2017-07-03 31621170012017 Shpenzimet e siguracionit te mjeteve te transportit Sa likujdojme taksen vjetore te mjeteve fat.1700244607,seria 0906804 dt.27.06.2017 dhe likujdim gjobe fat.nr.1700244613 dt.27.06.2017 per mjetin Mercedes Benz me targ, AA105LD,Bashkia HAS
    Bashkia Krume (1812) "ALTEC" SHPK Has 936,000 2017-06-22 2017-06-23 31421170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.1812.sa likujdojme fat.nr.11 dt.30.05.2017 seria.33668524,Furnizimi dhe vendosje tuba HDPE ,Puseta shkarkimi KUZ,lagja Sheta.ish reparti ushtarak,lagje Rada,lagja Barak.sipas Situacionit dhe u-prok nr.21 dt.18.05.2017 .Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 111,065 2017-06-22 2017-06-23 31621170012017 Furnizime dhe sherbime me ushqim per mencat 2117001.1812.sa likujdojme fat.nr.32 dt.19.06.2017 seria.9489864 ,sipas u-prok nr.5 dt.06.04.2017,flet-hyrje nr.01.dt.19.06.2017,per blerje buke gruri per nevoja te konviktit Kosova,Krume.Bashkia HAS
    Bashkia Krume (1812) HAJRIE BARAKU Has 14,996 2017-06-22 2017-06-23 31521170012017 Kancelari 2117001.1812.sa likujdojme fat.nr.17 dt.20.06.2017 seria.7702321,Shpenzime per vendosjen e listave zgjedhore neper qendrat e votimit sipas u-prok nr.31 dt.20.06.2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 610,500 2017-06-19 2017-06-20 31321170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji qershor-2017,per NJA.GJINAJ sipas shkreses nr.162/20 dt.02.05.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,663,826 2017-06-19 2017-06-20 31221170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji qershor-2017,per NJA.FAJZA sipas shkreses nr.162/20 dt.02.05.2017 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,821,770 2017-06-19 2017-06-20 31021170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji qershor-2017,per Qender sipas shkreses nr.162/20 dt.02.05.2017 Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 898,920 2017-06-19 2017-06-20 28921170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa likujdojme shpenzimet per ,"Germime dhe sistemime i rruga Fshati Gajrep,Lagja Bera"" fat.nr.235 seria.43118612 dt.09.06.2017,sipas situacionit.urdher-blerja nr.4104,sipas u-prok nr.23 dt.22.05.2017.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,647,605 2017-06-19 2017-06-20 31121170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji qershor-2017,per NJA.GOLAJ sipas shkreses nr.162/20 dt.02.05.2017 Bashkia HAS
    Bashkia Krume (1812) AMU Has 41,520 2017-06-15 2017-06-19 29021170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme shpenzimet per Emergjence ,"Blerje e pajisjeve te demtuara per ujesjellesin fshati Golaj" fat.nr.343 seria 48949093 dt.12.06.2017,flet-hyrje ne.17 dt.12.06.201.urdher-blerja nr.4100 sipas u-prok nr.29 dt.12.06.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 11,883 2017-06-15 2017-06-16 29321170012017 Te tjera transferta tek individet Sa likujd. pagesen e ndihmes se menjehershme te strehimit te famijeve ne nevoje,per periudhen prill-Maj 2017,sipas VKB.04,date.27.01.2017 , Miratimi i prefektit nr.3/19,date 11.05.2017.urdher.nr.166 dt.12.04.2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 175,325 2017-06-15 2017-06-16 30921170012017 Elektricitet 2117001 Sa lik.KONT.NR.H115909,Fat.655423409,H116049 FT.655419152,H139599 FT.655423196,H115901 FT.655420141,H140436 FT.655419926,H140421 FT.655419930.DT.31.05.2017.energji elektrike,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,980 2017-06-15 2017-06-16 30421170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H116326 ,Fat. nr.655421427,H116338 FT.655418964,H116209 FT.655423276 dt.24.05.2017.Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,441 2017-06-15 2017-06-16 30321170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H113929 ,Fat. nr.655416603,H113930 FT.655421697 dt.23.05.2017.Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 21,031 2017-06-15 2017-06-16 30721170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H113224,Fat.655423408,H140413 FT.655419954,H116337 FT.655418963,DT.27.05.2017.Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,662 2017-06-15 2017-06-16 30521170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H140413 ,Fat.655419921,H116334 FT.655418962,H116348 FT.655419522 dt.25.05.2017.Bashkia Has