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

    Results

    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 30,308 2016-12-16 2016-12-19 78621170012016 Elektricitet 2117001 1812.Likj.kont.,H115909 FT.648072693,H116049 FT.648088930,H113224 FT.648054009,H115908 FT.648087136,H116212 FT.647972314 DT.30.11.2016 ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,803 2016-12-15 2016-12-19 77321170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin postrar per transportin e nxenseve muaji nentor-2016, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,660,680 2016-12-15 2016-12-19 77121170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muaji nentor-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) PELLUMB MAÇI Has 93,500 2016-12-13 2016-12-19 76021170012016 Te tjera materiale dhe sherbime speciale 2117001 1812.Likujdojme fat.NR 41.seria .7701992 dt.12.12.2016 sherbime dhe mirembajtje te paisjeve kompjuterike, sipas u-prok nr.72 dt.06.12.2016,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,160 2016-12-16 2016-12-19 77921170012016 Elektricitet 2117001 1812.Likj.kont.,H116414 FT.647256126 ,H116346 FT.647805728,H116342 FT.647255322,H116343 FT.647267157 DT.18.11.2016 ,ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 85,472 2016-12-16 2016-12-19 786.21170012016 Elektricitet 2117001 1812.Likj.kont.,H116334 FT.648069336,H116330 FT.648058505,H115899 FT.648061914,H116353 FT.647970076,H116337 FT.648094414,H115903 FT.648086258,H115898 FT.648101250,H115045 FT.648081036 DT.30.11.2016 ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) HAZIRI Has 559,512 2016-12-16 2016-12-19 77521170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Likuj.situac.perf. ft.14 seria 36177712 dt.12.12.2016 shtese kontrate nr.2188 prot.dt.18.11.2016 me objekt"Rikonstruksion rruge Pus i Thate ,Lagje Kastrat)Nja Gjinaj".sipas akt-marrjes ne dorezim.dhe akt-kolaudimt.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-12-16 2016-12-19 78721170012016 Elektricitet 2117001 1812.Likj.kont.,H11116333 FT.647951229 ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 14,674 2016-12-16 2016-12-19 78421170012016 Elektricitet 2117001 1812.Likj.kont.,H115905 FT.647265885 ,H116338 FT.647877859,H115904 FT.647875750 ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,324 2016-12-15 2016-12-19 77221170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji nentor-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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-12-16 2016-12-19 78121170012016 Elektricitet 2117001 1812.Likj.kont.,H116210 FT.647832915 ,ENERGJI ELEKTRIKE .BASHKIA HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 80 2016-12-16 2016-12-19 776.21170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme .Komisionin e sherbimit postar per bursat e konviktoreve muaji nentor-2016, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 138,848 2016-12-15 2016-12-16 76821170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga te punonjesve te sherbimeve mbeshtetese, muaji shtator-2016 sipas listepageses,Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 10,167,885 2016-12-15 2016-12-16 76221170012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2117001.Lik. fat.nr.47seria 36177909 dt.09.12.2016, sit.nr.2 per kont.nr.1893,dt.26.09.2016"Rikons.rruga Pashtrikut,trotuare qender Golaj,mure mbajtes fshati Bregu Krume,sist Gurra Domaj,dhe rikons.ujesj Cahani".Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 151,829 2016-12-15 2016-12-16 76921170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga te punonjesve te sherbimeve mbeshtetese, muaji shtator-2016 sipas listepageses,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,080 2016-12-13 2016-12-15 76121170012016 Bursa 1812.2117001,Likujdojme Bursa te konviktoreve sipas urdherit nr.369 dt.07.11.2016 Bashkia HAS
    Bashkia Krume (1812) A R G I Has 39,600 2016-12-14 2016-12-15 76521170012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001 1812.Likujdojme fat.nr,17 seria 27965417 dt.04.11.2016 Supervizim i kontrates nr.1334/1 dt.30.06.2016 me objekt"Rikonstruksioni i Rruges Pus i Thate,NJA.Gjinaj",dhe u-prok.nr.39 dt.24.06.2016.Bashkia HAS
    Bashkia Krume (1812) HAZIRI Has 165,467 2016-12-14 2016-12-14 76721170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Likuj.Situac. perf. per kont.NR.1400.DT.08.07.2016 me objekt"Rikonstruksion Rruga Pusi i Thate,(Lagja Kastrat)NJA.Gjinaj",fat.nr.11 seria.36177712 dt.03.11.2016,akt-marrje ne dorzim e punimeve,akt-kolaudimi,U-B(3837)Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 43,196 2016-12-13 2016-12-14 76421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin postar per ndihmen ekonomike muaji nentror-2016 per Bashkine (qender),NJA,Golaj,NJA.Fajza,NJA.Gjinaj,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 54,507 2016-12-13 2016-12-14 75921170012016 Raporte mjeksore te paguara nga punedhenesi 1812.2117001,Likujdojme pagesen e punonjesit Nikoll Pepkola sipas listepageses dhe listeprezences , per muajin janar-shkurt 2016 sipas urdherit nr.354 dt.31.10.2016. Bashkia HAS