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) Etleva Thaçi Has 48,000 2017-05-11 2017-05-16 23221170012017 Shpenz. per rritjen e AQT - paisje kompjuteri Sa lik.fat nr.02. seria 7705619 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.15 dt.26.04.2017,FLET-HYRJE NR.14 dt.05.05.2017.per blerje materiale dhe sherbime te ndryshme.BASHKIA HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 13,400 2017-05-15 2017-05-16 23621170012017 Raporte mjeksore te paguara nga punedhenesi Sa likujdojme raporte mjekesore muaji prill-2017,sipas listepageses dhe bordoros se bankes.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 765 2017-05-15 2017-05-16 23421170012017 Posta dhe sherbimi korrier Sa likujdojme komision postar per qendren kulturore muaji Maj-2017,sipas VKB nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017, Bashkia HAS
    Bashkia Krume (1812) MISIN QEMA Has 379,000 2017-05-11 2017-05-15 23021170012017 Sherbime te tjera Sa lik.fat nr.02. seria 0007436 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.16 dt.26.04.2017,dhe situacion.per aktivitete ,festa kombetare 5-MAJ.BASHKIA HAS
    Bashkia Krume (1812) Etleva Thaçi Has 179,600 2017-05-11 2017-05-12 23121170012017 Sherbime te tjera Sa lik.fat nr.02. seria 7705619 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.15 dt.26.04.2017,FLET-HYRJE NR.14 dt.05.05.2017.per blerje materiale dhe sherbime te ndryshme.BASHKIA HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 157,575 2017-05-10 2017-05-11 22021170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sa likujdojme shperblim keshilltaresh per periudhen prill- 2017 sipas v.k.b nr.8. dt.06.03.2017 ,miratim prefekti nr.3/9 dt.20.03.2017,sipas bordoros dhe listepagese,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 13,980 2017-05-10 2017-05-11 21921170012017 Posta dhe sherbimi korrier Sa likujdojme fat.nr.52 seria 44116870 dt.28.04.2017 sipas VKB nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017,sherbim postar, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 153,000 2017-05-10 2017-05-11 22121170012017 Sherbime te tjera Sa likujdojme shpenzime per pjesemarrjen ne festen folklorike Hasi Jehon-2017 sipas VKB nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017,urdheri nr.210.dt.08.05.2017 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 405,000 2017-05-10 2017-05-11 22221170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa likujdojme pagesen per vendim gjyqesor nr.376(55-2016-217) dt.15.11.2016 sipas v.k.b nr.8. dt.06.03.2017 ,miratim prefekti nr.3/9 dt.20.03.2017,sipas bordoros dhe listepagese,sipas urdherit nr.209 dt.08.05.2017,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 511,748 2017-05-05 2017-05-09 21721170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,paga arsimi i mesem ,Bashkia Has.
    Bashkia Krume (1812) MEGA-PLAST-2L Has 936,000 2017-05-08 2017-05-09 19621170012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sa lik.fat nr.43. seria 36120043 dt.19.04.2017 per kont.dt.18.04.2017 me objekt"Blerje dhe instalim gjeneratori "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.9 dt.13.04.2017,flet-hyrje nr.12 dt.19.04.2017.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,889 2017-05-05 2017-05-08 20821170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,Kultura,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,068,491 2017-05-05 2017-05-08 20621170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,aparati ,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 134,329 2017-05-05 2017-05-08 21221170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,gjendje civile,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,235,819 2017-05-05 2017-05-08 21321170012017 Shtese page per vjetersi ne pune Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,sherbimet publike,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,519,988 2017-05-05 2017-05-08 21521170012017 Shtese page per funksionin Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,paga arsimi baze parashkollor,Bashkia Has.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 97,369 2017-05-05 2017-05-08 20821170012017 Paga baze Sa likujdojme pagat per aparatin, per periudhen prill- 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 41,179 2017-05-05 2017-05-08 21021170012017 Paga baze Sa likujdojme pagat per bordin e kullimit, per periudhen prill- 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 527,355 2017-05-05 2017-05-08 21821170012017 Paga baze Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,paga zjarrefiksja,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 58,608 2017-05-05 2017-05-08 21621170012017 Paga baze Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,paga sherbime publike,Bashkia Has.