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) Qazim Baraku Has 52,180 2016-12-29 2016-12-30 82321170012016 Shpenzime per mirembajtjen e mjeteve te transportit 2117001 1812.Likujdojme fat.1112502 dt.27.12.2016 sherbim per larje automjeti,tapicerive dhe marrje boti me qera,mbyllje e urdher prok nr.47 dt.21.07.2016,situacion perfundimtar,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,014,481 2016-12-27 2016-12-30 80721170012016 Sherbim per ngrohje 1812.2117001,Likujdojme pagesa per dru zjarri sipas urdherit nr.319 dt.28.09.2016,dhe vendimit nr.380/1 dt.25.11.2016.situacion dhe proces verbal i marrjes ne dorezim.Bashkia HAS
    Bashkia Krume (1812) BASHKIM MATA Has 410,815 2016-12-27 2016-12-29 81221170012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.2117001,Likujdojme supervizim punimesh kont.nr.48 dt.19.05.2015 me objekt" Ndertim i ujesjellesi,i Fshatrave Vranisht,Fajza Liqen i kuq",fat nr.105 seria.30277309 dt.26.12.2016 , Bashkia HAS
    Bashkia Krume (1812) XHEM NEÇI Has 11,760 2016-12-28 2016-12-29 81821170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 1812.2117001,Lik. kolaudim punimesh per kont me objekt"Projekt zbatimi per eficensen e energjise elektrike se ndert. ekzistuese 4-kt,ne bashkep. ne qender te qytetit Krume"sipas u-prok.nr.64dt.07.10.2016 fat.nr.02.ser.42176152.dt.01.12.2016
    Bashkia Krume (1812) PELLUMB PEKA Has 15,660 2016-12-28 2016-12-29 81621170012016 Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.NR.25.seria 7702299 dt.27.12..2016 furnizimi me buke gruri i konviktit krume sipas u-prok nr.43 dt.08.07.2016 flet-hyrje nr.13.dt.27.12.2016,Bashkia HAS
    Bashkia Krume (1812) XHEM NEÇI Has 11,520 2016-12-28 2016-12-29 81921170012016 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001,Lik.mbikqyrje punim per kont me objekt"Rrthimi i varrezave te lagjes peka-krume dhe fashatit Nikoliq,riparim i pjesshem i varrezave te qytetit krume""sipas u-prok.nr.71 dt.05.12.2016 fat.nr.03.ser.42176153.dt.20.12.2016
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,384,488 2016-12-28 2016-12-29 82521170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muajin dhjetor-2016,sipas u-prok.nr.06 dt.15.03.2016,vendimi nr.129 dt.05.04.2016,urdheri nr.130 dt.05.04.2016.dhe V.K.B NR.32 DT.23.12.2015, Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 169,315 2016-12-28 2016-12-29 81421170012016 Te tjera materiale dhe sherbime speciale 1812.2117001,Lik. fat nr.38 seria 1110244 dt.27.12..2016,blerje mjete,veshje dhe vegla pune,sipas urdh- prok nr.80 dt.23.12.2016,flet-hyrje nr.39,39/1,39/2 dt.27.12.2016,dhe akt-marrja ne dorezim dt.27.12.2016.Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 418,608 2016-12-28 2016-12-29 81721170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Lik.fat.nr,185 seria 43119012 dt.27.12.2016 per kont.dt.23.12.2016me objekt"Ndertim linje furnizimi me uje teknologjik shkolla Golaj".sipas u-prok nr.79 dt.20.10.2016,situacion perf.,akt-marrje ne dorezim te punim.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 47,309 2016-12-29 2016-12-29 82721170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Likujdojme pagese per pune te kryer sipas kontratave tetor-dhjetor 2016,urdh.nr.303 dt.02.09.2016 kont,30.04.2015,urdh nr.52/3 dt.27.04.2015,urdh.nr.45 dt.08.04.2015.vendim nr.16 dt.07.04.2016,sipas preventivave dhe situacionev
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 41,580 2016-12-28 2016-12-29 82621170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muajin dhjetor-2016,sipas u-prok.nr.06 dt.15.03.2016,vendimi nr.129 dt.05.04.2016,urdheri nr.130 dt.05.04.2016.dhe V.K.B NR.32 DT.23.12.2015, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,910 2016-12-28 2016-12-29 82421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per transportin e nxenseve dhjetor-2016,sipas v.k.b nr.1 dt.05.12.2016 Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 10,820,483 2016-12-27 2016-12-28 81321170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Lik.Kont.nr.38 dt.06.05.2015. me objekt" Ndertimi i Ujesjellsit te fashatra Vranisht,Fajza,Liqen i Kuq",fat.nr.48 seria 36177910 dt.22.12.2016 sit.perfundim,akt-kolaudim,akt-marrjve ne dorezim provizore,
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 151,829 2016-12-27 2016-12-28 80421170012016 Paga baze 1812.2117001,Likujdojme pagesen e punonjesve te arsimit baze 9-vjecar sipas listepageses dhe listeprezences , per muajin tetor- 2016. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 151,829 2016-12-27 2016-12-28 80521170012016 Shtese page per funksionin 1812.2117001,Likujdojme pagesen e punonjesve te arsimit baze 9-vjecar sipas listepageses dhe listeprezences , per muajin nentor- 2016. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 140,348 2016-12-27 2016-12-28 80621170012016 Paga baze 1812.2117001,Likujdojme pagesen e punonjesve te arsimit baze 9-vjecar sipas listepageses dhe listeprezences , per muajin nentor- 2016. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 43,204 2016-12-23 2016-12-28 81121170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin postar per,Ndihmen ekonomike, muaji dhjetor -2016, (QENDER,NJA.GJINAJ,GOLAJ,FAJZA), Bashkia HAS
    Bashkia Krume (1812) SOKOL DIDA Has 138,600 2016-12-27 2016-12-28 81121170012016 Sherbim per ngrohje 2117001 1812.Lik.fatnr.13seria31365263 dt.23.12.2016 sipas u-prok nr.78 dt.19.12.2016,gaz per ngrohje per konviktin krume dhe Bashkine ,flet-hyrja nr.38 dt.23.12.2016.Bashkia HAS
    Bashkia Krume (1812) DRITA NEGA Has 692,760 2016-12-28 2016-12-28 81521170012016 Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Lik. fat.nr.61/16 serie 14420141 dhe nr.62/16 seri.14420142 dt.23.12.2016 per kont.nr.2362/1 dt.13.12.2016 me objekt"Blerje me ushqime per nevoja te konviktit Kosova,Krume"flet-hyrje nr.14 dhe 15 dt.13.12.2016.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 89,250 2016-12-28 2016-12-28 82021170012016 Te tjera transferta tek individet 1812.2117001,Likujdojme pagesa per qera shtepie sipas vendimit nr.09 dt.11.03.2016 dhe urdherit te kryetarit nr.163 dt.03.05.2016 ,sipas listepageses.Bashkia HAS