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 725 2017-05-05 2017-05-08 20621170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin per sherbimin postar per pagesen e vullnetareve ne mbrojtejen e pyjeve sipas VKB nr.8 dt.06.03.2017 dhe miratimi prefekti nr.3/9 dt.20.03.2017. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 319,339 2017-05-05 2017-05-08 21421170012017 Paga baze Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,paga pyjore,Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 29,172 2017-05-05 2017-05-08 21121170012017 Paga baze Sa likujdojme pagat per periudhen PRILL- 2017 sipas borderos permbledhese dhe borderos se bankes,bordi i kullimit,Bashkia Has.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,925,446 2017-05-04 2017-05-05 20521170012017 Ndihme ekonomike Sa likujdojme Ndihmen ekonomike muaji Prill-2017,per NJA.FAJZA,GOLAJ,GJINAJ,QENDER sipas V.K.B nr.17 dt.28.04.2017,dhe miratimi prefekti nr.3/17 dt.04.05.2017. Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 154,080 2017-05-03 2017-05-04 20221170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem Bashkia Has Prill - 2017 ,Fature nr.12 seria 46100914 dt.30.04.2017.sipas v.k.b nr.8dt.06.03.2017,miratimi i prefek.nr.3/9 dt.20.03.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 45,520 2017-05-03 2017-05-04 20021170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin e sherbimit postar per ndihmen ekonomike per muajin mars-2017 per NJA.Golaj,Fajza,Gjinaj,Qender sipas V.K.B NR.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 43,181 2017-05-03 2017-05-04 20421170012017 Sherbime te tjera Sa likujd.shperblime.per personat pjesemarres ne fikjen e zjarreve te rena sipas rasteve,sipas VKB.8,date 06.03.2017 , Miratimi i prefektit nr.3/9 ,date 20.03.2017.urdher.nr.46 dt.01.02.2017 dhe urdher nr.188 dt.26.04.2017,
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 102,000 2017-05-03 2017-05-04 20321170012017 Sherbime te tjera Sa likujd.shpenz.per pagesen sportive te grup-moshave 17,sipas VKB.8,date 06.03.2017 , Miratimi i prefektit nr.3/9 ,date 20.03.2017.urdher.nr.189 dt.27.04.2017,autorizim nr.1013 dt.27.04.2017
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 17,825 2017-04-26 2017-04-28 19821170012017 Te tjera transferta tek individet Sa likujdojme shpenzime per qera sipas urdherit nr.166 dt.12.04.2017,vendimi nr.4 dt.27.01.2017 sipas borderos dhe v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017 ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,875 2017-04-26 2017-04-28 19921170012017 Pensione per moshe madhore Sa likujdojme shpenzime per dalje ne pension pleqerie sipas urdherit nr.174 dt.19.04.2017, sipas borderos dhe v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017 ,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,103,985 2017-04-26 2017-04-27 19721170012017 Ndihme ekonomike Sa likujdojme Ndihmen ekonomike muaji mars-2017,per NJA.FAJZA,GOLAJ,GJINAJ,QENDER sipas V.K.B nr.11 dt.18.04.2017,dhe miratimi prefekti nr.3/14 dt.25.04.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 38,181 2017-04-24 2017-04-26 19421170012017 Posta dhe sherbimi korrier Sa likujdojme Komision e sherbimit postar per Personat me aftesi te kufizuar 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) RAIFFEISEN BANK SH.A Has 208,060 2017-04-24 2017-04-26 19521170012017 Udhetim i brendshem Sa likujdojme Djeta per punonjesit e aparatit muaji mars-prill 2017 sipas borderos,vkb nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017,vendimi nr.329 dt.20.04.2017 dhe sipas VKM nr.997 dt.10.12.2010 ,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 645,830 2017-04-21 2017-04-24 19321170012017 Pagese paaftesie INVALIDE SIPAS LIST-PAGESE PRILL 2017 NJ.AD GJINAJ SIPAS SHKRES 83/2 DT.08.03.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,692,030 2017-04-21 2017-04-24 19021170012017 Pagese paaftesie INVALIDE SIPAS LIST-PAGESE PRILL 2017 BASHKIA SIPAS SHKRES 83/2 DT.08.03.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,592,165 2017-04-21 2017-04-24 19121170012017 Pagese paaftesie INVALIDE SIPAS LIST-PAGESE PRILL 2017 NJ.AD GOLAJ SIPAS SHKRES 83/2 DT.08.03.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,706,150 2017-04-21 2017-04-24 19221170012017 Pagese paaftesie INVALIDE SIPAS LIST-PAGESE PRILL 2017 NJ.AD FAJZA SIPAS SHKRES 83/2 DT.08.03.2017
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 300,000 2017-04-19 2017-04-21 18921170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa likujdojme pagese nga detyrimi i lindur per vendime gjyqesore per Isni Sefolli sipas urdherit nr.169/1 dt.18.04.2017,vend.gjyq.nr.483 dt.11.04.1994.sipas v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 461,058 2017-04-19 2017-04-21 18821170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa likujdojme pagese nga detyrimi i lindur per vendime gjyqesore per Qamil Myzyri sipas urdherit nr.169 dt.18.04.2017,vend.gjyq.nr.376 (55-2016-217)dt.15.11.2016.vend.nr.913,nr.899 akti.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 19,307 2017-04-14 2017-04-19 17621170012017 Posta dhe sherbimi korrier Sa likujdojme komision sherbim poste per transportin e nexenseve shkurt-mars 2017 miratuar me vendim te keshillit bashkiak.nr.8 dt.06.03.2017,Bashkia HAS