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 2,755,995 2017-03-31 2017-04-03 14021170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji mars-2017,per NJA.GOLAJ sipas shkreses nr.83/2 dt.08.03.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,712,150 2017-03-31 2017-04-03 14121170012017 Pagese paaftesie Sa likujdojme invalidet me aftesi te kufizuar dhe invalidet e punes muaji mars-2017,per NJA.FAJZA sipas shkreses nr.83/2 dt.08.03.2017. Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 11,000 2017-03-28 2017-03-30 13721170012017 Udhetim i brendshem Sa likujdojme djeta per shpenzime udhetimi per periudhen mars 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) RAIFFEISEN BANK SH.A Has 45,300 2017-03-28 2017-03-29 13621170012017 Udhetim i brendshem Sa likujdojme djeta per shpenzime udhetimi per periudhen mars 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) NDERMARRJA UJSJELLSIT HAS Has 162,576 2017-03-28 2017-03-29 13421170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem Bashkia Has mars - 2017 ,Fature nr.4 seria 46100906 dt.27.03.2017.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 5,349 2017-03-28 2017-03-29 13421170012017 Posta dhe sherbimi korrier Sa likujdojme komision sherbim poste per transportin e nexenseve Janar 2017 miratuar me vendim te keshillit bashkiak.nr.8 dt.06.03.2017,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,069,656 2017-03-24 2017-03-27 13321170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,janar-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) RAIFFEISEN BANK SH.A Has 1,074,183 2017-03-21 2017-03-23 13121170012017 Shpenz. per rritjen e te tjera AQT Sa lik."Shpronesimin per interes publik" per z.Agim Azem Geca,sipas urdh.nr.110 dt.17.03.2017 dok.hipotekes dt.04.04.2006,kartel pas se paluaj. vol.5,fq160 Z.K.nr.2282 nr.pas. 4/167.V.K.M nr.70dt.03.02.2017, mirat.prefk.nr.3/9 dt.20.03.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 255,000 2017-03-21 2017-03-23 13221170012017 Sherbime te tjera Sa lik. pagesen e sportisteve te moshave U17,sipas urdh.nr.109dt.17.03.2017,autorizimi nr.586 dt.02.03.2017,kontrata e lidhur midis Bashkise dhe Futboll te mosh. U17 DT.02.03.2017.V.k.b nr.8dt.06.03.2017 ,mir.i pref.nr.3/9 dt.20.03.2017
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,275 2017-03-21 2017-03-23 13021170012017 Posta dhe sherbimi korrier Sa likujdojme komisionin postar per kulturen (SPORTIN).muaji marse-2017 Baskia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 85,876 2017-03-20 2017-03-21 12921170012017 Posta dhe sherbimi korrier Sa likujdojme komision sherbim poste per ndih.ek per njesin adm Fajza,Golaj,Gjinaj dhe Qender Janar-shkurt2017 miratuar me vendim te keshillitnr.7 dt.06.03.2017 dhe miratimi i prefektit nr3/8dt15.03.2017Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 212,921 2017-03-15 2017-03-17 125.21170012017 Elektricitet 2117001 Sa likujd.shp.elektr. Bashkia Has ,kontr.nr.139599,115901,140413,140414,140436,116326,140421fat.nr.651858351,651862581,651866237,651862544,651864239,651859472,651866144,date 28.02.2017per periudhen shkurt-2017.
    Bashkia Krume (1812) ERMIR GODAJ Has 185,343 2017-03-16 2017-03-17 11021170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa lik.pag vend.gjyq. AMC.sipas urdher nr.105 dt.10.03.2017,vendim per leshim urdh-ekzeku nr.2288 akti,vend.nr.5957.akti,7938vendimi,lajmerimi per ekzekutim vullnetar.8180.prot,dt.02.12.2016shk.nr.16 dt.24.12.2017 njof.per urdh-bllok.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 68,389 2017-03-15 2017-03-17 125//21170012017 Elektricitet 2117001 Sa likujd.shp.elektr.Bashkia Has,kontr.nr.116210,116209,115903,116342,116343,115898,115045.fat.nr.651861803,651859471,651859567,651864254,651861778,651862579,651862577dt.28.02.2017
    Bashkia Krume (1812) ARDAEL Has 18,013 2017-03-16 2017-03-17 12021170012017 Paga baze Ndales page muaji shkurt- 2017 per Andan Cahanin ne llog.te zyres Permb.Ardael sh.p.k.sipas ur.nr44.dt.31.01.2017,per vend e mas sekuestros 1/2 e pages se debitorit sipas urdh.nr242 dt.17.01.2017 te leshuar nga ARDAEL.BASHKIA has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 507 2017-03-15 2017-03-17 12421170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has , per kontraten nr.116333 sipas fatures nr.651864175,date 27.02.2017per periudhen shkurt-2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 147,956 2017-03-15 2017-03-17 125/21170012017 Elektricitet 2117001 Sa likujd.shp.elektr.Bashkia Has,kontr.nr.116346,116334,116330,115899,112445,116335,116352,116337,116338,115904.fat.nr.651861766,651864335,651858349,651862580,651862547,651860516,651643856,651629948,651643870,651859520dt.28.02.2017
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 152,200 2017-03-16 2017-03-17 12821170012017 Udhetim i brendshem Sa likujdojme djeta per punonjesit e (aparatit) muaji shkurt-mars 2017 sipas borderos dhe listepageses,sipas vendimit nr.329 dt.20.04.2016 dhe v.k.m nr.997 dt.10.12.2010 ,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 128,548 2017-03-15 2017-03-17 12521170012017 Elektricitet 2117001 Sa likujd.shp.elektr. Bashkia Has ,kontr.nr.115909,116049,113224,115908,113929,115905,116414,116212 fat. nr.651866188,651862584,651862520,651866187,651643888,651859521,651864255,651866136,date 28.02.2017per periudhen shkurt-2017.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-03-15 2017-03-16 12121170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.651861480,kontrate nr H114850.dt.19.02.2017,Bashkia Has