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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 65,969 2017-02-16 2017-02-17 7121170012017 Elektricitet 2117001 Sa likujdojme shpenzime per energji elektrike sipas fatures nr 650365741,nr kontrate H112445 dt.31.01.2017,Bashkia Has.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 150 2017-02-16 2017-02-17 7821170012017 Elektricitet 2117001 Sa likujdojme shpenzime E.elektrike sipas fatures me nr .650496427,nr kontrate H116353,dt.30.01.2017 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 87,391 2017-02-16 2017-02-17 7221170012017 Elektricitet 2117001 Sa likujdojme shpenzime per energji elektrike sipas faturave te pasqyrura ne autorizimin me dt.15.11.2016 per riaktivizimin e kontrates H112445 Bashkia Has,nr kontrate
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-02-16 2017-02-17 7621170012017 Elektricitet 2117001 Sa likujdojme shpenzime4 E.Elektrike sipas fatures nr 650495650 nr kontrate H116348,dt.26.01.2017 Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 18,613 2017-02-14 2017-02-15 6121170012017 Paga baze Sa likujdojme ndalesa ne paga sipas urdherit per vendosjen e sekuestros ekzekutive me shkres,nr.242 prot.1808,rregjistr. dt.17.01.2017 urdh,nr.44 dt.31.01.2017 Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 54,500 2017-02-14 2017-02-15 6221170012017 Paga baze 2117001 Sa likujdojme ndalese page per punonjesit e bashkise sipas urdherit nr.05 dt.06.01.2017 per ekzekutimin e ndalesave te debitoreve ndaj ujesjellesit sha.has, Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 11,000 2017-02-07 2017-02-08 6021170012017 Udhetim i brendshem Sa likujdojme djeta per periudhen Janar- 2017 sipas borderos permbledhese dhe borderos se bankes ,sipas V.K.M nr.997 dt.10.12.2010 dhe V.K.Bnr.01 dt.05.02.2016.Aparati-Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 55,800 2017-02-07 2017-02-08 5521170012017 Udhetim i brendshem Sa likujdojme djeta per periudhen Janar- 2017 sipas borderos permbledhese dhe borderos se bankes ,sipas V.K.M nr.997 dt.10.12.2010 dhe V.K.B.nr.01 dt.05.02.2016.Aparati-Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,156 2017-02-03 2017-02-07 5921170012017 Posta dhe sherbimi korrier Sa likujdojme Sherbim postar per muajin janar-2017Bashkia Has,fat.nr.1,seri 12597619,date 30.01.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 80,540 2017-02-06 2017-02-07 5721170012017 Paga baze 2117001 Sa likujdojme ndalese page per punonjesit e bashkise sipas urdherit nr.05 dt.06.01.2017 per ekzekutimin e ndalesave te debitoreve ndaj ujesjellesit sha.has, Bashkia Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 189,072 2017-02-06 2017-02-07 5821170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem Bashkia Has Janar - 2017 ,Fature nr.91 seria 29322042 dt.27.01.2017.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 127,219 2017-02-03 2017-02-06 4921170012017 Paga baze Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per Gjendjen civile,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,464,063 2017-02-03 2017-02-06 5221170012017 Shtese page per funksionin Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per arsimin baze,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 377,486 2017-02-03 2017-02-06 5321170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per arsimin e mesem ndihmes,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 466,117 2017-02-03 2017-02-06 5421170012017 Paga baze Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per zjarrefikset,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 205,684 2017-02-03 2017-02-06 4721170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per kulturen,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 57,828 2017-02-03 2017-02-06 4621170012017 Paga baze Sa likujdojme pagat e aparatit per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes ,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,706,493 2017-02-03 2017-02-06 5021170012017 Shtesa page te tjera Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per sherbimet publike,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,770,964 2017-02-03 2017-02-06 4521170012017 Paga baze Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes ,Aparati-Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,389 2017-02-03 2017-02-06 4821170012017 Paga baze Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per Bordi i kullimit,Bashkia Has