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.
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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) POSTA SHQIPTARE SH.A Has 2,637,595 2016-10-26 2016-10-26 65721170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes muaji Tetor-2016 (NJA.Golaj), Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,698,410 2016-10-26 2016-10-26 66021170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes muaji Tetor-2016 (Qender), Bashkine Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 38,021 2016-10-26 2016-10-26 65621170012016 Posta dhe sherbimi korrier 1812.2117001,sa Likujdojme komisionin postar per pagesen e invalideve me aftesi te kufizuar &te punes muaji Tetor-2016 NJA.Golaj,Fajza,Gjinaj,Qender, Bashkine Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 605,710 2016-10-26 2016-10-26 65921170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes per Bashkine Has (NJ,A Gjinaj),muaji Tetor,2016
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 66,663 2016-10-20 2016-10-21 64921170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H115905 fat.644921781,H116330 FT.644921542,H116337 FT.644921541.H115904 FT.644929132 .Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,712 2016-10-20 2016-10-21 64421170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H116334 fat.644764836,H116352 Fat..644764967 .Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 273,812 2016-10-21 2016-10-21 65421170012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001 1812.Likujdojme 5% e garancise se shteses se kontrates "Ndertim i oborrit te shkolles Helshan"Nja.Golaj, Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,379 2016-10-20 2016-10-21 64321170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H116346 fat.644929278,H116343 FAT.644764977 .Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 124,242 2016-10-20 2016-10-21 65221170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H116049,H115908,H116212,H116414,H115901,H140421,H115899,H116335,H116342,H115898,H115045 .Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 1,700,824 2016-10-21 2016-10-21 65321170012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001 1812.Likujdojme 5% e garancise per objektin "Ndertim shkolla Helshan"Nja.Golaj, Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,649 2016-10-20 2016-10-21 64621170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H113929 fat.644929137,H116326 FT.644929129,H116209 FT.644929127,H113930 FT.644929138,.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-10-20 2016-10-21 64521170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H116210 fat.644929125,.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 19,506 2016-10-20 2016-10-21 65021170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H113224 fat.644921544,H140414 FT.644928306,H140436 FT.644931260.H115903 FT.644929133 .Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-10-20 2016-10-21 64721170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H114850 fat.644931584,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 10,154 2016-10-20 2016-10-21 64821170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H140413 fat.644928312,H116338 FT.644929136,H116348 FT.644929131.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 55,777 2016-10-20 2016-10-21 65121170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: H115909 fat.644921555,H116333 FT.644929382,H139599 FT.644922187,.H1163553 FT.644921782 .Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 22,550 2016-10-18 2016-10-20 64121170012016 Shpenzime per mirembajtjen e objekteve ndertimore 2117001 1812.Likujdojme fat.NR32.seria .7701983 dt.07.10.2016 Sherbim e mirembajtje e pajisjeve te demtuara nga energjia elektrike,Bashkia HAS
    Bashkia Krume (1812) STEVLA Has 33,000 2016-10-18 2016-10-20 64021170012016 Kancelari 2117001 1812.Likujdojme fat.NR.132.seria .26190145 dt.14.10.2016 kancelari,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 82,550 2016-10-18 2016-10-20 64221170012016 Elektricitet 2117001 1812.Likujdojme sipas Akt -Marrveshjes dt.22.04.2016,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 268,360 2016-10-14 2016-10-14 63921170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Likujdojme pagese per pune te kryer sipas kontratave Prill 2015 -Shtator 2016 .Bashkia Has