Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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) POSTA SHQIPTARE SH.A Has 2,869,475 2016-11-25 2016-12-01 72121170012016 Pagese paaftesie 1812.2117001,Likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes muaji nentor-2016, (NJA.GOLAJ)Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,457 2016-11-25 2016-12-01 72621170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per transportin e nxenseve muaji tetor-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,794,126 2016-11-25 2016-12-01 72021170012016 Kompensime speciale te tjera 1812.2117001,Likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes muaji nentor-2016, (qender)Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,675,890 2016-11-25 2016-12-01 72221170012016 Pagese paaftesie 1812.2117001,Likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes muaji nentor-2016, (NJA.FAJZA)Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,691,424 2016-11-25 2016-12-01 72521170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muaji tetor-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 608,770 2016-11-25 2016-12-01 72321170012016 Pagese paaftesie 1812.2117001,Likujdojme pagesen e personave me aftesi te kufizuar dhe invalidet e punes muaji nentor-2016, (NJA.GJINAJ)Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 36,761 2016-11-25 2016-12-01 72421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme sherbimin e komisionit postar per pagesen e personave me aftesi te kufizuar dhe invalidet e punes muaji nentor-2016, (QENDER,NJA.GOLAJ,FAJZA,GJINAJ)Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,731 2016-11-23 2016-11-23 71821170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per transportin e nxenseve muaji shtator-2016; Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,146,264 2016-11-23 2016-11-23 71721170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muaji shtator-2016; Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,416 2016-11-23 2016-11-23 71921170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji shtator-2016,Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 2,000 2016-11-21 2016-11-21 71621170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.722771242 dt.31.10.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,073 2016-11-17 2016-11-18 70721170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H116334,seria 645968996,H116352,seria 645969174,energji elektrike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 38,250 2016-11-17 2016-11-18 714/21170012016 Elektricitet 2117001 1812.2117001.lik.Kont.H115899 FT.646438326,H116353 FT.646439229,H116335 FT.646438318,H115898 FT.646438328, H115045 FT.646438330 energji elektrike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 11,622 2016-11-17 2016-11-18 71321170012016 Elektricitet 2117001 1812.2117001.lik.Kont.H115908 FT 646438340.,H115905 FT.646438335,H116337 FT.646438316,H115903 FT.646439224 energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-11-17 2016-11-18 71021170012016 Elektricitet 2117001 1812.2117001.lik.Kont.H116348 FT.646439219, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 295,733 2016-11-17 2016-11-18 71421170012016 Elektricitet 2117001 1812.2117001.lik.Kont.H116049 FT646438331.,H113224 FT.646438321,H116212 FT.646438334,H116333 FT.646439468 ,H139599 FT.646441266.H115901 FT.646438329,H140413 FT.646438342,H140414 FT.646438324,H140421 FT.646438333.ENERGJI ELEKTRIKE.
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,704 2016-11-17 2016-11-18 70621170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H116346,seria 646439372,H116343,seria 646439375,H114850 seria 646441808 energji elektrike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-11-17 2016-11-18 713.21170012016 Elektricitet 2117001 1812.2117001.lik.Kont.H140436 FT 646441228.energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,550 2016-11-17 2016-11-18 70921170012016 Elektricitet 2117001 1812.2117001.lik.Kont.H113929 FT.645969175,H116326 FT.646439216,H116209 FT.646439215,H113930 FT.646439228 energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,519 2016-11-17 2016-11-18 70821170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H116414,seria 646439376,H116210,seria 646439213,H116342 seria 645969196,energji elektrike,Bashkia HAS