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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 340 2016-09-16 2016-09-19 58921170012016 Elektricitet 2117001 1812.Likujdojme kont.H116210 FT.643736033, muajii gusht-2016, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 21,140 2016-09-16 2016-09-19 59321170012016 Elektricitet 2117001 1812.Likujdojme kont.H113224 ,H140414,H116338,H115903 muaji gusht-2016, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 11,276 2016-09-16 2016-09-19 59121170012016 Elektricitet 2117001 1812.Likujdojme kont.H140413,H116348 muajii gusht-2016, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 881 2016-09-16 2016-09-19 58821170012016 Elektricitet 2117001 1812.Likujdojme kont.H116334,H116352,H116343 muajii gusht-2016, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,796 2016-09-16 2016-09-19 59221170012016 Elektricitet 2117001 1812.Likujdojme kont.H115905,H116337,H115904 muajii gusht-2016, energji elektrike.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 132,263 2016-09-16 2016-09-19 595.21170012016 Elektricitet 2117001 1812.Likujdojme Kont,H116049,H116212,H116333,H139599,H115901,H140436,H140421,H116346,H116330,H115899,H116335,H115898,H115045,energji elektrike muji gusht-2016 Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 130,392 2016-09-13 2016-09-14 57721170012016 Uje 1812.2117001,Likujdojme fat.nr.49 seria 29321999 dt.15.01.2016 uje i pijeshem Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,122 2016-09-13 2016-09-14 57821170012016 Sherbime telefonike 1812.2117001,Likujdojme fat.me nr. serie 722307722 & 722300638 dt.31.08.2016 per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,955,612 2016-09-06 2016-09-06 574/21170012016 Ndihme ekonomike 1812.2117001,Likujdojme Ndihmen ekonomike muaji Gusht- 2016 per (Bashkine Qender,NJA.Fajza,Golaj,Gjinaj) Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,778 2016-09-06 2016-09-06 57521170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komision poste per Ndihmen ekonomike muaji Gusht- 2016 per (Bashkine Qender,NJA.Fajza,Golaj,Gjinaj) Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 280,374 2016-09-02 2016-09-02 57021170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga per konviktin,muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,522,884 2016-09-02 2016-09-02 56921170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga per arsimin baze,muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 127,219 2016-09-02 2016-09-02 56421170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga per gjendjen civile muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 176,526 2016-09-02 2016-09-02 56821170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per arsimin e mesem,muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,389 2016-09-02 2016-09-02 56321170012016 Paga baze 1812.2117001,Likujdojme paga per bordin e kullimit muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 19,536 2016-09-02 2016-09-02 57321170012016 Paga baze 1812.2117001,Likujdojme paga per sherbime publike,muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,762,916 2016-09-02 2016-09-02 56021170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga per aparatin muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 217,856 2016-09-02 2016-09-02 56221170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga per kulturen muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 59,328 2016-09-02 2016-09-02 56121170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per aparatin muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 369,527 2016-09-02 2016-09-02 56721170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim k/pleqt dhe keshilltareve,muaji Gusht-2016 Bashkia HAS