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::

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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 85,644 2018-10-19 2018-10-23 54821170012018 Elektricitet 2117001 Sa lik.kont.H115909 ft.302623857,H115908 FT.302520688,H116212 FT.302502814,H140436 FT.302587408,H116330 FT.302517304,H116210 FT.302625237,H116348 FT.302500729,H116342 FT.302504677,H116343 FT.302286383,H115045 FT302625017ENERGJI ELEK
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 486 2018-10-19 2018-10-23 54121170012018 Elektricitet 2117001 Sa lik.kont.H116414 ft.302474538,energji elektrike muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) OUEN Has 2,741,652 2018-10-19 2018-10-23 55021170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa lik.ft.nr.361 seri 62475361 dt.16.10.2018 perkont.nr.1800 dt.01.10.2018 me objekt"Shpenzime per mirembajtejen e objekteve ndertimore te Bashkise HAS"sipas situacionit,akt-marrje ne dorez.dt.15.10.2018,sipas akt-kolaudimit.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 45,084 2018-10-19 2018-10-23 54221170012018 Elektricitet 2117001 Sa lik.kont.H113224 ft.302483354,H140414 FT.302475544,H116326 FT.302475476,H116346 FT.302475988,H116338 FT.302475023,H116209 FT.302469634,energji elektrike muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,024 2018-10-19 2018-10-23 54521170012018 Elektricitet 2117001 Sa lik.kont.H116337 ft.302471313,Energji elektrike muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,881 2018-10-19 2018-10-23 54921170012018 Elektricitet 2117001 Sa lik.kont.H113223 ft.302482719,Energji elektrike muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 16,168 2018-10-19 2018-10-23 54421170012018 Elektricitet 2117001 Sa lik.kont.H115905 ft.302472057,H140413 FT.302469451,H116334 FT.302470312,H115904 FT.302482360,energji elektrike muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,794 2018-10-19 2018-10-23 54321170012018 Elektricitet 2117001 Sa lik.kont.H113929 ft.302476330,H116352 FT.302477945,H115903 FT.302481234,H114850 FT.302470245,energji elektrike muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 573,750 2018-10-17 2018-10-19 53921170012018 Sherbime te tjera 1812.2117001,Sa lik,kont sherb nr.01-15 dt.28.02.2018 per pagesen e sportist te ekipit. 16-vjeçare,autorizimi nr.1795 dt.28.09.2018. urdh nr.636 dt.17.10.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018.vkb nr.8 dt.25.02.2018
    Bashkia Krume (1812) PELLUMB PEKA Has 7,814 2018-10-17 2018-10-18 53721170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.12 seria 9489898 dt.05.10.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.08 dt.05.10.2018.u-blerja nr.4361. Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,525 2018-10-17 2018-10-18 53821170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.726329171 dt.30.09.2018 shpenzime per telefon zyre,muaji SHTATOR-2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,106 2018-10-17 2018-10-18 54021170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin postar per ndihmen ekonomike,NJA,Golaj,Fajza,Qender Gjinaj,muaji shtator-2018,sipas vkb nr .35. dt.25.12.2018,miratim prefekti nr.3/50 dt.11.01.2018 .Bashkia HAS
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 224,000 2018-10-17 2018-10-18 53621170012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1812.2117001,Sa lik shpenzime per vendim gjygjsor nr.58(165) vendimi dt 16.02.2018,per gjoben ndaj Bashkise Has nga AKU sipas fat.nr.02 seria 0046904 dt.21.11.2017,sipas urdh 608 dt.10.10.2018,vend per ekz. e detyrushemnr.2474 dt.09.10.2018
    Bashkia Krume (1812) ''LALA" Has 11,417,326 2018-10-16 2018-10-17 53521170012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2117001.Sa likujdojme.Kontraten nr.1757.prot dt.21.09.2018.me objekt"Ndertim i shkolles 9-vjecare Letaj, Bashkia Has""fat nr.76 seria 36177938 dt.15.10.2018,situacioni nr.1 dt.15.10.2018.urdher blerja nr.4512.Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 711,578 2018-10-10 2018-10-12 53221170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik.dety e lindur fat.nr.17 seria 11290288 dt.15.08.2018 kont.nr.1244 dt.16.06.2018 "Rehab godinave dhe qendres se qytetit,akt-kolaud dt.09.08.2017,u-dh marrje ne dorezim nr.326 dt.07.08.2017,p-v dt.09.08.2017.situacion perfundimtar
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,821,100 2018-10-10 2018-10-11 53421170012018 Ndihme ekonomike 1812.2117001,Sa lik.Ndihmen Ekonomike,muaji shtator-2018. NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit SHSSHK.NR.08/10/2018 dt.08.10.2018.sipas shkreses nr.346/2 dt.09.10.2018.Bashkia HAS
    Bashkia Krume (1812) ALVORA Has 923,760 2018-10-10 2018-10-11 51921170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.dt.26.09.2018"Riparim rruge nacionale fshati Myç-HAS",sipas UP nr.60.dt.05.09.2018,UP.60/1 DT.18.09.2018,AKT-MARRJA dt.01.10.2018,fature nr.70,seri 58967221 dt 01.10.2018 ,situaci,U-DH.nr.586/1 dt.01.10.2018.
    Bashkia Krume (1812) ARIFAJ Has 3,101,710 2018-10-10 2018-10-11 53321170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik.5% e garancise kont.nr.1244 dt.16.06.2016 "Rehab godinave dhe qendres se qytetit,akt-kolaud dt.09.08.2017akt-marrje perfund ne dorezim dt.06.10.2018,urdh per clirim garanc.nr.605 dt.09.10.2018,urdh nr.594/1 dt.04.10.2018.Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 40,650 2018-10-05 2018-10-08 51721170012018 Sherbime te tjera 1812.2117001,Sa likujdojme "sherbime per printime dhe publikime"kont.dt.31.08.2018,sipas UP nr.58.dt.23.08.2018,urdher nr.516/1 dt.22.08.2018,fature nr.02,seri 112866 dt 17.09.2018 ,F-H nr.28 dt.17.09.2018 .Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 363,960 2018-10-05 2018-10-08 51621170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.33 seria 364128859 dt.10.09.2018 per Pastrim kanalesh,ushqyes se skemave ujitese"kont.dt.05.09.2018,sipas u-prok nr.56 dt.20.08.2018,vendim nr.543/1 dt.05.09.2018,dhe urdh nr.510/1 dt.16.08.2018 Bashkia HAS