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
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  • How much money is paid at certain time intervals
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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) HAJRIE BARAKU Has 52,000 2016-12-21 2016-12-22 79221170012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2117001 1812.Likujdojme fat.NR.16 seria 7702350 dt.15.12.2016 Riparime te ushqyesit te rezervuarit Tobel sipas u-prok nr.77 dt.15.12.2016 dhe situacionit.Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 184,034 2016-12-22 2016-12-22 80221170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Lik.fat.nr,19 seria 19739568 dt.30.11.2016 per kont.nr.1080 prot,dt.23.05.2016"Projekt zbatimi per eficensen e Energjise Elektrike e nderteses Ekzistuese 4-kt,ne Bashkepronesi"sit.perfund.akt-kolaudi.cert.marrje ne dorzim.
    Bashkia Krume (1812) DRITA NEGA Has 772,320 2016-12-21 2016-12-22 79921170012016 Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Lik. fat.nr.60/16 serie 14420140 dhe nr.59/16 seri.14420139 dt.13.12.2016 per kont.nr.2362/1 dt.13.12.2016 me objekt"Blerje me ushqime per nevoja te konviktit Kosova,Krume"flet-hyrje nr.11 dhe 12 dt.13.12.2016.Bashkia HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 384,000 2016-12-21 2016-12-22 79821170012016 Pjese kembimi, goma dhe bateri 2117001 1812.Likujdojme fat.NR.271 seria 26867133 dt.20.12.2016 Sherbim dhe blerje pjese kembimi ,sipas u-prok.nr.69.dt.01.12.2016 dhe sipas situacionit,fature prenventiv..Bashkia HAS
    Bashkia Krume (1812) RRAPI BICO Has 11,400 2016-12-21 2016-12-22 75421170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Likujdojme fat.NR.50 seria 38022953 dt.24.10.2016 kolaudim punimesh per objektin"Blerje cakelli,shperndarje me makineri dhe riparime te rrugeve rurale"u-prok.nr.62.dt.07.10.2016,akt-kolaudimi.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 127,506 2016-12-21 2016-12-22 801211170012016 Te tjera transferta per institucionet jo-fitim prurese 1812.2117001,lik.shperblim per blegtoret dhe femijet e Q.K.R sipas urdherit nr.403/1dt.19.12.2016 dhe V.K.B NR.60.dt.30.11.2016,miratimi i prefektit nr.2/56 prot dt.15.12.2016,Bashkia HAS
    Bashkia Krume (1812) Etleva Thaçi Has 100,800 2016-12-20 2016-12-21 79321170012016 Kancelari 2117001 1812.Likujdojme fat.NR.14 seria 7705614 dt.19.12.2016 blerje kancelarie dhe sherbime te tjera sipas u-prok.nr.75.dt.13.12.2016,flet-hyrje nr.36 dt.19.12.2016.Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 300,000 2016-12-20 2016-12-21 79121170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR.9 seria 36412859 dt.16.12.2016 blerje,transport skorje dhe shperndarje ne rruget rurale ,sipas u-prok.nr.74.dt.09.12.2016 dhe sipas situacionit.Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 220,000 2016-12-20 2016-12-21 79521170012016 Shpenzime per pritje e percjellje 2117001 1812.Likujdojme fat.NR.45 seria 7701998 dt.20.12.2016 Marrje me qera ,montim,çmontim te skenes dhe ndericimit,me rastin e festave te fund vitit,sipas u-prok.nr.76.dt.15.12.2016,dhe situacionit.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 163,402 2016-12-20 2016-12-21 79721170012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna .Lik. dety.e lindur ,pagesa pjesore per vend. gjyqesor per znj.Gentiana Qarri dhe z.Rexhep Brasha,sipas urdh.nr.406,407 dt.20.12.2016,vend.i gjyk.nr.48.dt.17.03.2014,urdh-ekz.nr.48/1 dhe vend.gjyk.nr.28 dt.17.02.2014,u-ekzek dt.12.03.2014.
    Bashkia Krume (1812) Hysen Cahani Has 642,374 2016-12-19 2016-12-20 77021170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Lik. fat nr.35 seria 1110240 dt.12.12..2016 per miremb. rruge e vepra ujore,u-prok nr.70 dt.02.12.2016,sipas certif se marrjes ne dorezim te punimeve,ur.nr.392/1dt.09.12.2016 per marrjr ne dorezim te objektit.dhe situacioni .
    Bashkia Krume (1812) SHANSI INVEST Has 8,215,502 2016-12-19 2016-12-20 78821170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Likujdojme fat.NR.12 seria 12335062 dt.14.12.2016 per kont.NR.866/PROT,DT.04.05.2016 me objekt" Rehabilitimi i skemes Ujitese Qarr,Dobrune"Situacioni nr.3 dt.14.12.2016,u-b nr.3756,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 232,631 2016-12-16 2016-12-19 786/21170012016 Elektricitet 2117001 1812.Likj.kont.,H139599 FT.648097942,H115901 FT.648062912,H140413 FT.648056552,H140414 FT.648064572,H140436 FT.648041963,H116326 FT.648095613,H140421 FT.648081649,DT.30.11.2016 ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,920 2016-12-15 2016-12-19 77421170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji tetor-2016 sipas listepageses, sipas u-prok nr.6 dt.15.03.2016,dhe sipas vendimit nr.129 dt.06.04.2016,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 198,600 2016-12-16 2016-12-19 77721170012016 Udhetim i brendshem 1812.2117001,Likujdojme djeta muaji nentor-2016 (aparati) sipas V.K.M nr.997 dt.10.12.2010 Bashkia HAS
    Bashkia Krume (1812) A R G I Has 33,600 2016-12-19 2016-12-19 75621170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Likujdojme fat.nr,13 seria 275965413 dt.24.10.2016 Supervizim i kontrates nr.1331/1 dt.29.06.2016 me objekt"Blerje Cakelli,shperndarje me makineri dhe riparime te rrugeve rurale" u-prok.nr.38 dt.24.06.2016.u-b.3955.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,398 2016-12-16 2016-12-19 78221170012016 Elektricitet 2117001 1812.Likj.kont.,H113929 FT.647265886 ,H116209 FT.647854175,H113930 FT.64785473.ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 150 2016-12-16 2016-12-19 78521170012016 Elektricitet 2117001 1812.Likj.kont.,H116353 FT.647894179 ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2016-12-16 2016-12-19 78321170012016 Elektricitet 2117001 1812.Likj.kont.,H116348 FT.648224474 ,H114850 FT.647844748,ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,390 2016-12-16 2016-12-19 78021170012016 Elektricitet 2117001 1812.Likj.kont.,H116352 FT.647255069 ,ENERGJI ELEKTRIKE .BASHKIA HAS