Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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) ALBTELEKOM SH.A. Has 18,621 2016-12-13 2016-12-14 75821170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.722928694 & 722930104 dt.30.11.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,639,171 2016-12-13 2016-12-14 76321170012016 Ndihme ekonomike 1812.2117001,Likujdojme ndihmen ekonomike muaji nentror-2016 per Bashkine (qender),NJA,Golaj,NJA.Fajza,NJA.Gjinaj,sipas vend. te Keshillit nr.57dt.05.12.2016, Miratimit te Prefektit nr.2155 prot dt.12.12.2016 .Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 24,336 2016-12-13 2016-12-14 75521170012016 Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.NR.23.seria 1112999 dt.06.12..2016 furnizimi me buke gruri i konviktit krume sipas u-prok nr.43 dt.08.07.2016 flet-hyrje nr.10.dt.06.12.2016,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 137,922 2016-12-12 2016-12-13 75321170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga te punonjesve (te sherbimeve , arsimi baze 9-vjecar) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 313 2016-12-09 2016-12-09 74421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin postar per pagesat e sherbimit te punonjesve vullnetar, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 73,660 2016-12-07 2016-12-07 741.21170012016 Sherbime te tjera 1812.2117001,Likujdojme pagesa per personat ne mbrojten e pyjeve(vullnetare) sipas urdherit nr.388 dt.06.12.2016 dhe proces- verbaleve bashkangjitur,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 15,650 2016-12-07 2016-12-07 74021170012016 Raporte mjeksore te paguara nga punedhenesi 1812.2117001,Likujdojme raporte mjekesore per muajin nentor-2016,sipas listepageses se bordoros per (2-punonjes).Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,738 2016-12-07 2016-12-07 74221170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblime per krye/pleqte dhe keshilltaret sipas listepageses se muaji nentor-2016 sipas vendimit i keshillit nr.01.05.02.2016 dhe miratimi i Prefektit nr..213/prot dt.23.02.2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,052 2016-12-05 2016-12-06 73921170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme fat.nr.172 seria 26964677 dt.30.11.2016 sherbim postar, Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 144,936 2016-12-05 2016-12-06 73821170012016 Uje 1812.2117001,Likujdojme fat.nr.80 seria 29322031 dt.30.11.2016 uje i pijeshem , Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 127,219 2016-12-02 2016-12-02 73121170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga te punonjesve (te gjendjes civile) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 494,561 2016-12-02 2016-12-02 73621170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga te punonjesve (te sherbimeve te zjarrefikses) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,837,809 2016-12-02 2016-12-02 72721170012016 Paga baze 1812.2117001,Likujdojme paga te punonjesve aparati muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,765,276 2016-12-02 2016-12-02 73221170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga te punonjesve (te sherbimeve publike) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 217,856 2016-12-02 2016-12-02 72921170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga te punonjesve (kultura) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 230,563 2016-12-02 2016-12-02 73521170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga te punonjesve (te sherbimeve te konviktit) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 29,656 2016-12-02 2016-12-02 72821170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga te punonjesve aparati muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,389 2016-12-02 2016-12-02 73021170012016 Paga baze 1812.2117001,Likujdojme paga te punonjesve (te bordit te kullimit) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,180,107 2016-12-02 2016-12-02 73421170012016 Paga baze 1812.2117001,Likujdojme paga te punonjesve (te sherbimeve arsimi 9-vjecar,) muaji nentor-2016 sipas listepageses, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 333,789 2016-12-02 2016-12-02 73321170012016 Paga baze 1812.2117001,Likujdojme paga te punonjesve (te sherbimeve pyjore,) muaji nentor-2016 sipas listepageses, Bashkia HAS