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 28,418 2017-03-03 2017-03-06 9221170012017 Posta dhe sherbimi korrier Sa likujdojme Komisionin e Sherbimit postar per pagesen e personave me aftesi te kufizuar, PAK. muajin Shkurtr-2017 Bashkia Has,
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 226,028 2017-03-03 2017-03-06 9521170012017 Shtesa page te tjera Sa likujdojme pagat per kulturen per muajin shkurt 2017 sipas borderos se bankes dhe liste pageses ,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 57,828 2017-03-03 2017-03-06 94.21170012017 Paga baze Sa likujdojme pagat e aparatit per periudhen shkurt 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 378,543 2017-03-03 2017-03-06 10121170012017 Paga baze Sa likujdojme pagat per arsimin e mesem (transferte specifike) per muajin shkurt 2017 sipas borderos se bankes dhe liste pageses ,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 612,070 2017-03-01 2017-03-02 9121170012017 Pagese paaftesie Sa likujdojme pagese per personat me aftesi te kufizuar dhe te punes sipas shkreses.nr.162/3.date 26.01.2017,per muajin shkurt-2017.Nja Gjinaj .Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,877,680 2017-03-01 2017-03-02 9021170012017 Pagese paaftesie Sa likujdojme pagese per personat me aftesi te kufizuar dhe te punes sipas shkreses.nr.162/3.date 26.01.2017,per muajin shkurt-2017.(Nja.Fajza) .Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,793,915 2017-03-01 2017-03-02 8921170012017 Pagese paaftesie Sa likujdojme pagese per personat me aftesi te kufizuar dhe te punes sipas shkreses.nr.162/3.date 26.01.2017,per muajin shkurt-2017.Nja Golaj.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,722,950 2017-03-01 2017-03-02 8821170012017 Pagese paaftesie Sa likujdojme pagese per personat me aftesi te kufizuar dhe te punes sipas shkreses.nr.162/3.date 26.01.2017,per muajin shkurt-2017.(QENDER) .Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 357,734 2017-02-23 2017-02-24 8721170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sa likujdojme shperblimet per keshilltaret dhe kry/pleqte,muaji Janar- 2017 sipas borderos permbledhese dhe borderos se bankes,sipas vend.nr.1 dt.05.02.2016 dhe miratim prefekti nr.231 dt.23.02.2016,Bashkia Has
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 17,135 2017-02-17 2017-02-20 8421170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit janar 2017,F nr serie 723236630dt.31.01.2017,Fnr serie 723230479 dt.31.01.2017.bashkia has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 135,420 2017-02-16 2017-02-20 7021170012017 Elektricitet 2117001 2117001.Sa likujdojme shpenzime per E.elektrike sipas aktmarrveshjes ,lidhur me date 22.04.2016,Bashkia Has sipas nr te kontrates, NR 115901 dhe NR 116326
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 87,093 2017-02-16 2017-02-20 812117001 Elektricitet 2117001 Sa likujdojme shpenz E.elektri sipasF;nrF650495916 nrK H140413;F650495939,K H140414;F650495920,K H140436;F650495922,K H140421;F650495350,K H116334,;F650496382,H116326;F650496022dt31.01.2017Baskia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 117 2017-02-16 2017-02-20 7921170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr649045264,kontrate nr H116353.dt.30.01.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-02-16 2017-02-17 7321170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas faturave :1-650495252 nr kontrate H116346,2- nr fature 650496550 me nr kontrateK114850 dt .21.01.2017,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,114 2017-02-16 2017-02-17 7421170012017 Elektricitet 2117001 Sa likujdojme shpenzime e.Elkektrike sipas fatures nr 650495109,
    nr kontrate K116414;fatura nr 650495254 nr kontrate H116352,
    ;Fatura nr 650495337 ,nr kontrate K116342.dt .23.01.2017 Bashkia Has.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 236,140 2017-02-16 2017-02-17 8021170012017 Elektricitet 2117001 Sa likujdojme shpenz E.elektri sipasF;nrF 650494619 nrK H115909;
    nrF 650495447 nrK H116049;nrF650494400,nrK H113224;
    nrF650494618,nrK H115908;nrF650494617,nrK H115905;nrF650495349,
    nrK H116333;nrF650496634,nrK H139599;dt31.01.2017Bash
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 65,261 2017-02-16 2017-02-17 8221170012017 Elektricitet 2117001 Sa lik. shpenz per E.elektrike sipas fatures;
    F650496129,H116330;F650494614,H115899;F650496540,H116335;F650495351,H116337;
    F650495305,H116210;F650496669,H116209;F650496353,H115903;
    F650495338,H116343;dt.31.01.2017Bash.Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 37,870 2017-02-16 2017-02-17 8321170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures,F650496074,H115898;F650496130,H115045;F650496426,H113930,dt31.01.2017 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-02-16 2017-02-17 7721170012017 Elektricitet 2117001 Sa likujdojme shpenzime per E.Elektrike,sipas fatures nr 6504953352 nr kontrate H116338 dhe fatures me nr 650494616 me nr kontrate H115904,dt.27.01.2017 Bashkia Has.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 8,265 2017-02-16 2017-02-17 7521170012017 Elektricitet 2117001 Sa likujdojme shpenzimet E.elektrike sipas fatures nr.650494359,nr.kontrate H113929,dt 25.01.2017,Bashkia Has