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
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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) RAIFFEISEN BANK SH.A Has 840,000 2017-05-23 2017-05-24 25321170012017 Te tjera transferta tek individet Sa likujdojme dhenjen e stimujve per student sipas urdherit nr.229 dt.22.05.2017 ,vkb,nr.19 dt.08.05.2017 miratim prefekti nr.3/22 dt.17.05.2017,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 100,000 2017-05-22 2017-05-23 25121170012017 Te tjera transferta tek individet Sa likujdojme pagesen e ndihmes se menjehershme, sipas urdher nr.223 dt.17.05.2017 dhe VKB.NR.16 dt.18.04.2017, miratim prefekti nr.3/19 dt.11.05.2017,.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 74,000 2017-05-22 2017-05-23 25221170012017 Udhetim i brendshem Sa likujdojme djeta per shpenzime udhetimi per periudhen maj 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 1,758,960 2017-05-18 2017-05-19 24721170012017 Shpenzime te tjera transporti Sa likujdojme Shpenzime transporti per nxensit muaji prill-2017 sipas VKM nr.1102 dt.28.12.2015,dhe Vendimi nr.96 dt.06.03.2017,per anullim procedure tenderi,urdheri nr.126 dt.24.03.2017, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,795 2017-05-18 2017-05-19 24921170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbim postar per transportin e nxenseve muaji prill-2017 sipas VKB nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 61,985 2017-05-18 2017-05-19 246/21170012017 Elektricitet 2117001 Sa lik.H116330,FT.654321083,H115899,FT.654225974,H116353,FT.654221761,H116335,FT.654202248,H116352,FT.653850313,H116337,FT.653835763,H116210,FT.654341372,H115903.FT.654317341, H115898 FT.654321017Energji elektrike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 10,330 2017-05-18 2017-05-19 24021170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 116326 ,Fature nr.654034074,kont.H116334 FT.NR.654038895,H116209 FT.654246267 dt.24.04.2017.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 315,665 2017-05-18 2017-05-19 25021170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sa likujdojme shperblim keshilltaresh,kry/peqsh mars- muaji prill-2017, sipas vend.nr.12 dt.18.04.2017,miratim prefekti 3/19 dt.05.05.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 894 2017-05-18 2017-05-19 23721170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 116343 ,Fature nr.654246376,kont.H114850 FT.NR.654222456 dt.20.04.2017.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-05-18 2017-05-19 24121170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 116348 ,Fature nr.654317448, dt.25.04.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 8,269 2017-05-18 2017-05-19 23921170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 116338 ,Fature nr.653850334,kont.H113930 FT.NR.654293184 dt.22.04.2017.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 41,832 2017-05-18 2017-05-19 24821170012017 Shpenzime te tjera transporti Sa likujdojme transportin e mesueseve muaji prill-2017, sipas VKM nr.1102 dt.28.12.2015,dhe Vendimi nr.96 dt.06.03.2017,per anullim procedure tenderi,urdheri nr.126 dt.24.03.2017,,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,128 2017-05-18 2017-05-19 24421170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 115908 ,Fature nr.654269773,H116333 FT.654109165 dt.28.04.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 34,016 2017-05-18 2017-05-19 24521170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 116049 ,Fature nr.654253986,H140436 FT.654198662,H112445 FT.653704001,H1150456 FT.654202233 dt.29.04.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 457 2017-05-18 2017-05-19 23821170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 116346 ,Fature nr.653992320,kont.H116343 FT.NR.653995006 dt.21.04.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,042 2017-05-18 2017-05-19 24221170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 115905 ,Fature nr.654222303,H115904 FT.654073585, dt.26.04.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 20,394 2017-05-18 2017-05-19 24321170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has prill - 2017,Kontrate nr H 113224 ,Fature nr.654321075, dt.27.04.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 182,879 2017-05-18 2017-05-19 24621170012017 Elektricitet 2117001 Sa lik.H115909,FT.654174638,H113929,FT.654184073,H116414,FT654341434,H139599,FT654230086,H115901,FT654202232,H140413,FT.654293547,H140414,FT.654345024,H140421.FT.654222339,Energji elektrike,Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,710 2017-05-15 2017-05-16 23521170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit Prill- 2017,F nr serie 723707339 dt.30.04.2017,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,627 2017-05-15 2017-05-16 23521170012017 Posta dhe sherbimi korrier Sa likujdojme komision postar per Ndihmen Ekonomike,NJA.Fajza,Golaj,Gjinaj,Qender muaji prill-2017,sipas VKB nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017, Bashkia HAS