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) RAIFFEISEN BANK SH.A Has 30,946 2018-11-06 2018-11-07 57021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-11-06 2018-11-07 56721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-11-06 2018-11-07 56621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-11-06 2018-11-07 56521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji tetor-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 358,167 2018-11-05 2018-11-06 56221170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblime keshilltaresh dhe krypleqsh fshatrash muaji Tetor-2018,sipas listepageses dhe bordorose se bankes,VKB nr.53,dt.25.12.2017,Miratim Pref.3/50 dt.11.01.2018Bashkia HAS
    Bashkia Krume (1812) ZDRAVO Has 14,250,000 2018-11-05 2018-11-06 56321170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001.2018.Sa lik. faturen nr.37.Seri 26631093 dt.25.10.2018 per kont.nr.1731.dt.19.09.2018 me objekt"Rehabilitimi i rugeve lagja Peka dhe Pazari i Vjeter,Bashkia HAS"situacioni nr.1 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 18,345 2018-11-05 2018-11-06 56121170012018 Sherbime te tjera 1812.2117001,Sa lik,pagesen e pjesemarresve ne shuarjen e zjarreve sipas urdherit nr.667,dt.01.11.2018,kerkese nr 2079,dt.01.11.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018.sipas permbledheses per zjarret e rena ,Bashkia HA
    Bashkia Krume (1812) SARK Has 496,596 2018-10-29 2018-10-30 554.21170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.Kont.nr.1466 dt.27.07.2018 "Ndert.trot rrug pashtrik,dhe rehabilit pjesorrrugica e trot te brend,ne qytetin Krume"fat nr.80 seri 65507080 dt.19.10.2018.situacion perfundimtare,akt kolaudimi dt.16.10.2018,akt-marrje dt.16.10.2018
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 521,600 2018-10-25 2018-10-26 55821170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e 6% te ndihmes ekonomike ,muaji shtator-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.54 dt.22/10/2018,miratimi prefektit nr.3/53 prot dt.25.10.2018.Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 200,460 2018-10-25 2018-10-26 55721170012018 Shpenzime te tjera transporti 1812.2117001,Sa lik. fat.nr.06 seria 1112506 dt.25.10.2018,sherb larje autom,tapicerive marrje boti me qera,ngarkim,shkarki, transp etj u-prok nr.37 dt.07.06.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,situac nr.2
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,663,215 2018-10-25 2018-10-26 56021170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji tetor-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.53 dt.22/10/2018,miratimi prefektit nr.3/53 prot dt.25.10.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 459,112 2018-10-25 2018-10-26 55921170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e kompesimit te energjise elektrike ,muaji shtator-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.54 dt.22/10/2018,miratimi prefektit nr.3/53 prot dt.25.10.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 51,000 2018-10-24 2018-10-25 55621170012018 Sherbime te tjera 1812.2117001,Sa lik,pagesen e pjesemarresve ne festivalin folklorik komb Lezh,autorizimi nr.1999 dt.24.10.2018. urdh nr.650 dt.24.10.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018.Grupi artistik shtepia e kultures ,Bashkia HA
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 376,500 2018-10-24 2018-10-25 55521170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme Shpenzime udhetimi ,Tetor- 2018 vkb nr.53 dt.25.12.2017,dhe miratim prefekti 3/50 dt.11.01.2018.vendimi 329 dt.20.04.2016,vkm 997 dt 10.12.2010,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,869 2018-10-23 2018-10-24 55121170012018 Posta dhe sherbimi korrier .2117001,Sa lik.komisioen postar per pagesen e sportisteve te grupmoshave,sipas vkb nr.53 dt.25.12.2017,sipas mirat/pref.nr.3/50 dt.11.01.2018,tetor-2018 , Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 17,850 2018-10-23 2018-10-24 55321170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen tetor-dhjetor 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 180,625 2018-10-23 2018-10-24 55221170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen tetor-dhjetor- 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 755 2018-10-19 2018-10-23 54621170012018 Elektricitet 2117001 Sa lik.kont.H116333 ft.302480481,Energji elektrike muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 128,053 2018-10-19 2018-10-23 54721170012018 Elektricitet 2117001 Sa lik.kont.H116049 ft.302472775,H139599 FT.302472509,H115901 FT.302472752,H140421 FT.302472027,H115899 FT.302474967,H112445 FT.302482890,H116353 FT.302472727,H116335 FT.302479848,H115898 FT.302474724,energj.elekt.shtator-2018
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-10-19 2018-10-23 548/121170012018 Elektricitet 2117001 Sa lik.kont.H113930 ft.302494610,Energji elektrike muaji shtator-2018.Bashkia HAS