Treasury Transactions 2015-2018

Treasury Branch:

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Beneficiary:

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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) RAIFFEISEN BANK SH.A Has 333,789 2016-10-04 2016-10-04 61021170012016 Paga baze 1812.2117001,Likujdojme paga per pyjoren muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 59,328 2016-10-04 2016-10-04 60521170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per aparatin muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,195 2016-10-04 2016-10-04 61321170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per konviktin muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 127,219 2016-10-04 2016-10-04 60821170012016 Paga baze 1812.2117001,Likujdojme paga per gjendjen civile muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 368,741 2016-10-04 2016-10-04 61121170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim per krye/pleqet,keshilltaret muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 306,994 2016-10-04 2016-10-04 61521170012016 Paga baze 1812.2117001,Likujdojme paga per sherbime publike muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,780,074 2016-10-04 2016-10-04 60921170012016 Paga baze 1812.2117001,Likujdojme paga per sherbimet publike muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,389 2016-10-04 2016-10-04 60721170012016 Paga baze 1812.2117001,Likujdojme paga per bordin e kullimit muaji shtator-2016 Bashkia HAS
    Bashkia Krume (1812) SHOQ.PER AUTONOMI VENDORE Has 112,470 2016-09-22 2016-09-26 60221170012016 Shpenzime per kuota qe rrjedhin nga detyrimet 2117001 1812.Likujdojme shpenzime shoqates per autonomi vendore,sipas urdherit nr.314 dt.20.09.2016.Bashkia HAS
    Bashkia Krume (1812) START 2006 SH.P.K Has 176,580 2016-09-26 2016-09-26 60321170012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001,Likujdojme 5% garanci punimesh per kontraten me objekt"Mirembajteje rruga Plepa-Puke Zahrisht"sipas kerkeses,proçes verbalit te ç"ngurtesimit dhe marrja perfundimtare ne dorezim e punimeve.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,513 2016-09-21 2016-09-22 690121170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme sherbimin postar per .pagesen e personave me aftesi te kufizuar per NJA,FAJZA,GOLAJ,QENDER,GJINAJ muaji Shtator-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,645,710 2016-09-21 2016-09-22 59921170012016 Pagese paaftesie 1812.2117001,Likujdojme .pagesen e personave me aftesi te kufizuar per NJA,FAJZA, muaji Shtator-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,944,945 2016-09-21 2016-09-22 59821170012016 Pagese paaftesie 1812.2117001,Likujdojme .pagesen e personave me aftesi te kufizuar per NJA,GOLAJ, muaji Shtator-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,720,190 2016-09-21 2016-09-21 59721170012016 Kompensime speciale te tjera 1812.2117001,Likujdojme .pagesen e personave me aftesi te kufizuar per Qender, muaji Shtator-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 591,550 2016-09-21 2016-09-21 60021170012016 Pagese paaftesie 1812.2117001,Likujdojme .pagesen e personave me aftesi te kufizuar per NJA,GJINAJ, muaji Shtator-2016,Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 1,000,000 2016-09-19 2016-09-20 57921170012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001,Likujdojme garancine (5%) per objektin Infrastruktura e Qytetit Krume Faza e Dyte,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 140,141 2016-09-16 2016-09-19 596.21170012016 Elektricitet 2117001 1812.Likujdojme sipas akt-marrveshjes dt.22.04.2016 energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,383 2016-09-16 2016-09-19 59421170012016 Elektricitet 2117001 1812.Likujdojme kont.H115909 FT.644051941,H115908 FT.644051943,H116353 FT.644052405, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 29,553 2016-09-16 2016-09-19 59021170012016 Elektricitet 2117001 1812.Likujdojme kont.H113929,H116326,H116209,H113930, muajii gusht-2016, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,020 2016-09-16 2016-09-19 58721170012016 Elektricitet 2117001 1812.Likujdojme kont.H116414,H116342,H114850 muajii gusht-2016, energji elektrike.Bashkia HAS