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 321,289 2017-02-03 2017-02-06 5121170012017 Paga baze Sa likujdojme pagat per periudhen JANAR 2017 sipas borderos permbledhese dhe borderos se bankes per sherbimin pyjor,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 37,318 2017-02-01 2017-02-02 4421170012017 Posta dhe sherbimi korrier SA likujdojme komision per sherbim postar per invalide dhe paaftesi per muajin janar 2017,Bashkia Has.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,637,805 2017-02-01 2017-02-02 4121170012017 Pagese paaftesie Sa likujdojme invalide me aftesi te kufizuara Golaj ,Invalidet e punes Golaj Nj.ADM Golaj per muajin janar 2017 ,sipas shkreses nr 162/3 prot .dt 26.01.2017.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,666,660 2017-02-01 2017-02-02 4221170012017 Pagese paaftesie Sa likujdojme invalide me aftesi te kufizuara Fajza ,Invalidet e punes Fajza Nj.ADM Fajza per muajin janar 2017 ,sipas shkreses nr 162/3 prot .dt 26.01.2017.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,570,990 2017-02-01 2017-02-02 4021170012017 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 janar-2017Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 588,250 2017-02-01 2017-02-02 4321170012017 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 janar-2017(Nj.A.Gjinaj)Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2017-01-23 2017-01-25 3421170012001 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,Kontrata H116338,nr fat648898286.H115904-648896047 ,dt.28.12.2016.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 42,990 2017-01-23 2017-01-25 3521170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,Kontrata H113224,nr fat 648975988, ,dt.29.12.2016.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 499,010 2017-01-23 2017-01-25 3721170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,Kontrata H116049,nr fat649183842 ,H115908-649270623.H115905-649273911.H116212-649070405.H116333-649070411.H139599-649086168.H115901-649294000.H140413,dt.31.12.2016.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 51,505 2017-01-24 2017-01-25 3821170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has Nentor - 2016(diference fature + kamate),Kontrate nr H 116049 ,Fature nr 648088930dt.30.11.2016.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-01-23 2017-01-25 3121170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,Kontrata H116210,nr fat 648714425 dt 23.12.2016.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,324 2017-01-23 2017-01-25 3021170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,KontrataK116414,nr fat.648690077.K116342-648690063 dt 22.12.2016.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 18,330 2017-01-23 2017-01-25 3221170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,Kontrata H113929,nr fat 648767662,H116334-648766980.H116209-648766974.H113930-649203186 dt.24.12.2016.
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,909 2017-01-24 2017-01-25 3921170012017 Sherbime telefonike Sa likujdojme shpenzime per sherbime telefonike Bashkia has dhjetor - 2016 fatura nr serie 723076297,nr klientit 310001913594,dhe fatura nr serie 723082154 ,nr klienti 310001916109 dt 31.12.2016
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,805 2017-01-23 2017-01-25 2921170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,KontrataH116346,nr fat.648650982.H116343-648650982.H116343-648618379.H114850-649356184dt.21.12.2016
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 14,363 2017-01-23 2017-01-25 3621170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,Kontrata H115909,nr fat 649004414, ,dt.30.12.2016.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2017-01-23 2017-01-25 3321170012017 Elektricitet 2117001 Sa likujdojme shpenzime energjie elektrike Bashkia Has dhjetor 2016,Kontrata H116348,nr fat 649376633,dt.27.12.2016.
    Bashkia Krume (1812) ''LALA" Has 492,149 2017-01-19 2017-01-20 2821170012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA has PAG 5% Garanc punimesh Infrastrukte qytetitF.I dt16.11.2009FII.649.dt.05.09.2011,F.II 1191/1dt02.12.2015(shtes kont)..Akt dorezim perf i objek,A.koal ,A.dore.p.v per c'ngurt e garanc F.II,Urdh -30,31dt19.01.2017per pag e garanc,
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 242,165 2017-01-17 2017-01-18 2021170012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sa likujdojme shperblimet per kryepleqe ,muaji dhjetor -2016 sipas borderos per muajin dhjetor vendim keshilli nr 01,dt05.02.2016 dhe miratim i prefektit nr.prot 2/1 dt.19.02.2016,Bashkia Has.
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 19,910 2017-01-12 2017-01-16 1721170012017 Posta dhe sherbimi korrier Sa likujdojme 0.5% komisione poste Bashkia Qender,NJ.ADM Golaj,NJ ADM Fajza ,NJ ADM Gjinaj ,miratim prefekti 2/55 dt.12.12.2016,Vendim keshilli nr 62.dt.20.12.2016 per muajin dhjetor 2016