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::

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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) ZYRA E RREGJ PASURISE HAS Has 3,500 2017-04-14 2017-04-19 17621170012017 Sherbime te tjera Sa likujdojme kartelen,nr.248 dt.11.04.2017,sipas autorizimit nr.846/1 dt.01.03.2017,rregjistrim pasurie nr.2282,KR-D-4.NR.Pasurie 4/209 V.3.F.174.per sherbimin e rregjistrimit te pasurise per Bashkine HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 19,743 2017-04-13 2017-04-14 18421170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H115905 ,Fature nr 652840951,H115904 FT.652724183 dt.28.03.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-04-13 2017-04-14 18321170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H 116348 ,Fature nr 652971973 dt.27.03.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-04-13 2017-04-14 18021170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H 116346 ,Fature nr 652958713 dt.23.03.2017.
    Bashkia Krume (1812) A R G I Has 151,200 2017-04-13 2017-04-14 17821170012017 Shpenz. per rritjen e AQT - ndertesa shkollore Sa likujdojme detyrimin e lindur. fatura nr.29. seria 12923579 dt.16.06.2015 per mbykqyrje punimesh per kont.nr.1332 dt.19.09.2014 objektin"Ndertimi i oborrit te shkolles 9-vjecare Helshan""sipas urdherit nr.165 dt.12.04.2017,Bashkia HAS
    Bashkia Krume (1812) ALB SUPERVIZION - D.S. Has 500,000 2017-04-13 2017-04-14 17721170012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa lik.diferencen perfundimtare te fatures nr.29. seria 19572529 dt.24.12.2015 per mbykqyrje punimesh per kontraten dt.19.11.2009 objektin"Infrastruktura e Qytetit Krume Faza e Pare"sipas urdherit nr.165 dt.12.04.2017,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,401 2017-04-13 2017-04-14 18121170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H 113929 ,Fature nr 652875303,H116338 FT.652715904,H113930 FT.653072145 dt.24.03.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,548 2017-04-13 2017-04-14 18221170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H 116209 ,Fature nr 652969150,H114850 FT.653096095 dt.25.03.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 76,117 2017-04-13 2017-04-14 187/121170012017 Elektricitet 2117001 Sa lik.energj.H116334,F652698414,H116330 F.652750581,H115899 F.653016107,H112445 F.653059130,H116335 F.653128361,H116352 F652918267,H116337 F.652764056,H116210 F.652947149,H116342 F652961488,H115898 F.652852836,H115045 F652815563
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,737 2017-04-13 2017-04-14 18521170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H115903,Fature nr 652762571 dt.29.03.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,528 2017-04-13 2017-04-14 17921170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H 116343 ,Fature nr 652805320 dt.21.03.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,144 2017-04-13 2017-04-14 18621170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Mars - 2017,Kontrate nr H115908,Fature nr 653132844,H116333 FT.652681422,H116353 FT.653008283 dt.30.03.2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 286,352 2017-04-13 2017-04-14 18721170012017 Elektricitet 2117001 Sa lik.energj.H115909,F652794885,H116049 F.652691509,H113224 F.652988474,H116414 F.652788740,H139599 F.652844062,H115901 F653069684,H140413 F.653109988,H140414 F.652811895,H140436 F653064527,H116326 F.653122864,H140421 F 652710038
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,134 2017-04-11 2017-04-12 17121170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit mars- 2017,F nr serie 723540131dt.31.03.2017,Fnr serie 723548861 dt.31.03.2017.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 48,048 2017-04-11 2017-04-12 17421170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-mesues per muaji-mars-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.24.03.2017Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 7,500 2017-04-11 2017-04-12 17021170012017 Paga baze 2117001 Sa likujdojme urdherin nr.05 dt.06.01.2017 per ekzekutimin e ndalesave te debitoreve ndaj ujesjellesit sha.has.Sipas v.k.b nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017. Bashika HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,056 2017-04-11 2017-04-12 17321170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-mesues per ,shkurt-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.24.03.2017Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,861,396 2017-04-11 2017-04-12 17221170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,shkurt-mars-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.24.03.2017Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,822 2017-04-10 2017-04-11 16921170012017 Posta dhe sherbimi korrier Sa likujdojme Komision e sherbimit postar per bursat e nxenseve te konviktit Krume sipas VKB NR.8 DT.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017, Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 1,420,131 2017-04-07 2017-04-11 16721170012017 Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik.diferencen perfundimtare te fatures nr.39. seria 11484997 dt.15.12.2014 per kontraten shtese nr.1331 dt.19.09.2014 me objekt"Ndertimi i rrethimit te shkolles 9-vjecare Helshan"sipas akt-kolaudimit,akt-marrjes ne dorezim,Bashkia HAS