Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 3,615 2017-06-15 2017-06-16 30221170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H116414 ,Fat. nr.655418488,H116346 FT.655418791,H116342 FT.655418946 dt.22.05.2017.Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 63,263 2017-06-15 2017-06-16 309.21170012017 Elektricitet 2117001 Sa lik.KONT.NR.H116330,Fat.655420382,H115899 FT.655417273,H112445 FT.655092122,H116353 FT.655423469,H116335 FT.655422096,H116352 FT.655418793.H116210 FT.655418886,H115898 FT.655420248,H115045 FT.655420383 DT.31.05.2017 Energj.elekt.
    Bashkia Krume (1812) Hysen Cahani Has 682,176 2017-06-15 2017-06-16 28721170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme shpenzimet per ,"Rehabilitimi lulishte,ndertim rrugice me pllaka betoni,rehabilitim puseta KUZ'"fat.nr.43 seria 1110249 dt.12.06.2017,sipas situacionit.urdher-blerja nr.4098,sipas u-prok nr.24 dt.26.05.2017.Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 648,960 2017-06-15 2017-06-16 28821170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme shpenzimet per ,"Germime dhe sistemime i segmentit nacional lagja Rexhaj-Golaj" fat.nr.7 seria 36412868 dt.14.06.2017,sipas situacionit.urdher-blerja nr.4099,sipas u-prok nr.25 dt.01.06.2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 8,755 2017-06-15 2017-06-16 30821170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H115908,Fat.655417287,H116333 FT.655418961,H115903 FT.655421230,DT.30.05.2017.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 124,000 2017-06-15 2017-06-16 291.21170012017 Te tjera transferta tek individet Sa likujd.shpenz.per dhenien e situmujve (bursa)per studente,sipas VKB.19,date 08.05.2017 , Miratimi i prefektit nr.3/22 ,date 17.05.2017.urdher.nr.229 dt.22.05.2017,bazuar ne shkresen nr.1237 dt.29.05.2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 11,343 2017-06-15 2017-06-16 30621170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H115905,Fat.655417286,H115905 FT.655417285,DT.26.05.2017.Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-06-15 2017-06-16 30121170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike muaji maj - 2017,Kontrate nr H 116343 ,Fature nr.655421585,H114850 FT.655422159,dt.20.05.2017.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 4,000 2017-06-15 2017-06-16 29221170012017 Te tjera transferta tek individet Sa likujd.shpenz.per dhenien e situmujve (bursa)per studente,sipas VKB.19,date 08.05.2017 , Miratimi i prefektit nr.3/22 ,date 17.05.2017.urdher.nr.229 dt.22.05.2017,bazuar ne shkresen nr.1237 dt.29.05.2017.Bashkia HAS
    Bashkia Krume (1812) A R G I Has 342,000 2017-06-13 2017-06-15 28521170012017 Shpenz. per rritjen e AQT - te tjera ndertimore Sa likujdojme mbykqyrje punimesh. kont.nr.1244/1 dt.24.06.2016 ,per kontraten me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.46 seria 27965447 dt.12.06.2017 .urdher-blerja nr.3805.Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 14,342,744 2017-06-13 2017-06-14 28621170012017 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.13 seria 11290284 dt.05.06.2017 situac.nr.4.urdher-blerja nr.3802.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 17,143 2017-06-12 2017-06-13 28421170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit Maj- 2017,F nr serie 723863358 dt.31.05.2017.Bashkia HAS
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 300,000 2017-06-12 2017-06-13 28121170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa likujdojme diferencen perfundimtare te pageses per vendimin gjyqesor per Z.Fitori Shyqyri Poga,sipas shkreses nr.363 dt.09.06.2017 dhe urdherit nr.255 dt.08.06.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 48,048 2017-06-12 2017-06-13 28221170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,muajin 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.24.03.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 22,539 2017-06-09 2017-06-12 27821170012017 Raporte mjeksore te paguara nga punedhenesi Sa likujdojme Raporte-mjekesore, sipas v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017,sipas listepageses dhe bordoros se bankes.Bashkia HAS
    Bashkia Krume (1812) BLERINA KAPEDANI Has 352,800 2017-06-09 2017-06-12 27921170012017 Pajisje per perdorim policor sa likujdojme fat.nr.586 seria 36257086 dt.06.06.2017,sipas u-prok.nr.20 dt.17.05.2017,dhe vkb nr.8 dt.06.03.2017.miratim prefekti nr.3/9 dt.20.03.2017 ,flete-hyrje nr.16 dt.06.06.2017..Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,972,134 2017-06-09 2017-06-12 28021170012017 Ndihme ekonomike Sa likujdojme Ndihmen Ekonomike muaji MAJ-2017,per NJA.GOLAJ,FAJZA,GJINAJ QENDER sipas V.K.B nr.21 dt.02.06.2017,dhe miratim prefekti nr.3/26 dt.07.06.2017,. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 532,693 2017-06-05 2017-06-08 27121170012017 Shtese page per vjetersi ne pune Sa likujdojme pagat per periudhen MAJ- 2017 sipas borderos permbledhese dhe borderos se bankes,paga baze ndihmes, arsimi i mesem ,Bashkia Has.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 10,102 2017-06-07 2017-06-08 27721170012017 Posta dhe sherbimi korrier Sa likujdojme fat.nr.68 seria 44116886 dt.31.05.2017 sherbim postar,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 101,340 2017-06-07 2017-06-08 27621170012017 Udhetim i brendshem Sa likujdojme djeta per shpenzime udhetimi per periudhen qershor- 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