Treasury Transactions 2015-2018

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

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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 141,848 2016-12-27 2016-12-28 80321170012016 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) VELLAZERI Has 1,168,306 2016-12-27 2016-12-28 80021170012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2117001 1812.Lik.fat.nr,22 seria 19739571 dt.08.12.2016 per kont.nr.2286 prot,dt.02.12.2016"Rrethimi i varrezave te lagjes peka-krume dhe fshatit nikoliq,riparim i pjesshem.i varrezave te qytetit"situacion nr.1.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 425 2016-12-23 2016-12-28 80821170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin postar per,blektor ne panair te Dhise se Hasit,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 82,550 2016-12-27 2016-12-28 81021170012016 Elektricitet 2117001 1812.Likujdojme akt-marrveshjen e lidhur me dt.22.04.2016 per shlyerje detyrimesh, energji elektrike .Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 150,000 2016-12-23 2016-12-28 73721170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.NR.36seria 7701987 dt.01.12.2016 sherbim interneti per njesite administrative te bashkise,sipas u-prok.nr.11.dt.30.03.2016,dhe kontrata e sherbimit per sinjal dt.01.04.2016.Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 243,037 2016-12-28 2016-12-28 82221170012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2117001 1812.Lik.fat.nr,24 seria 19739573 dt.19.12.2016 per kont.nr.2286 prot,dt.02.12.2016"Rrethimi i varrezave te lagjes peka-krume dhe fshatit nikoliq,riparim i pjesshem.i varrezave te qytetit"sit.perf.akt-kolaudim,akt-marrje ne dorezim
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 38,675 2016-12-28 2016-12-28 82121170012016 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
    Bashkia Krume (1812) XHEM NEÇI Has 11,400 2016-12-27 2016-12-28 76621170012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,Likujdojme kolaudim punimesh per kont me objekt"Rikonstruksion rruga pusi i Thate,lagje kastrat NJA Gjinaj"fat.rn.01 seria42176151 dt.17.11.2016 sipas u-prok nr.58 dt.26.09.2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,359 2016-12-23 2016-12-28 81621170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin postar per .Pagesen e Personave me Aftesi te Kufizuar muaji dhjetor -2016, (QENDER,NJA.GJINAJ,GOLAJ,FAJZA), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 213 2016-12-23 2016-12-28 80921170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per,femijet e Q.K.F ne panair te Dhise se Hasit,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,911,890 2016-12-23 2016-12-27 81221170012016 Kompensime speciale te tjera 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji dhjetor -2016, (qender), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,691,335 2016-12-23 2016-12-27 81321170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji dhjetor -2016, (NJA.GOLAJ), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 598,630 2016-12-23 2016-12-27 81521170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji dhjetor -2016, (NJA.GJINAJ), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,670,060 2016-12-23 2016-12-27 81421170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji dhjetor -2016, (NJA.FAJZA), Bashkia HAS
    Bashkia Krume (1812) MISIN QEMA Has 395,200 2016-12-21 2016-12-27 76621170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR.01 seria 0007434 dt.15.12.2016 blerje materiale per dekorimin e qytetit Krume; sipas u-prok.nr.73.dt.06.12.2016,dhe situacionit,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,640,725 2016-12-23 2016-12-27 81021170012016 Ndihme ekonomike 1812.2117001,Likujdojme .Ndihmen ekonomike muaji dhjetor -2016, (qender,NJA Fajza,NJA Golaj,NJA,Gjinaj),Sipas vend.te keshillit nr.62 dt.20.12.2016 dhe miratimi i prefektit,57 dt.22.12.2016 Bashkia HAS
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 971,290 2016-12-20 2016-12-27 79621170012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2117001 1812.Likujdojme detyrimin e lindur ,pagesa pjesore per vendimin gjyqesore per z.Gani Qema dhe z.Fitor Poga,sipas urdherit.nr.404,405 dt.20.12.2016,dokumentat sipas shkreses nr.363,364 dt.09.05.2016,Bashkia HAS
    Bashkia Krume (1812) DEA-N CONSULTING STUDIO Has 117,600 2016-12-21 2016-12-22 79421170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Lik.kont.nr.1114 dt.30.05.2016 (supervizim) me objekt "Projekt Zbatim per eficensen e energjise se nderteses ekzist.4-kt ne bashkepronesi ne qender te qytetit Krume"fat nr.82 seria29644437 dt.02.12.2016,u-prok.18.dt.10.05.2016
    Bashkia Krume (1812) A R G I Has 680,000 2016-12-21 2016-12-22 79021170012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001 1812.Lik.detyrimin.e lindur per kont. nr.761 dt.15.07.2013 (supervizim) me objekt "Rikonstruksin dhe asfaltim i rruges Vlahen"fat.nr.45 seria.12923595 dt.14.10.2015,nr.30ser.12923580 dt.16.06.2015,nr.35ser.12923585.dt.30.06.2015.
    Bashkia Krume (1812) A R G I Has 84,600 2016-12-21 2016-12-22 78921170012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2117001 1812.Likujdojme kont. nr.897/1dt.09.05.2016 (supervizim) me objekt "Rehabilitimi i skemes ujitese Qarr,Dobrune,Bashkia HAS" fat.nr.24 seria.27965425 dt.19.12.2016,Sipas u-prok.nr.15 dt.28.04.2016.Bashkia HAS