Treasury Transactions

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.
    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 179,260,141.00 293 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 719,287 2014-09-03 2014-09-04 25921170012014 Paga baze 1812 bashkia krume sa lik paga gusht 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2014-09-03 2014-09-04 26421170012014 Kompensime speciale te tjera 1812 bashkia krume sa lik kompesim finan gusht 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 139,972 2014-09-03 2014-09-04 26021170012014 Paga baze 1812 bashkia krume sa lik paga gusht 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 53,260 2014-09-03 2014-09-04 26121170012014 Paga baze 1812 bashkia krume sa lik paga gusht 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 296,761 2014-09-03 2014-09-04 26521170012014 Paga baze 1812 bashkia krume sa lik paga gusht 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 72,290 2014-09-03 2014-09-04 26621170012014 Paga baze 1812 bashkia krume sa lik paga gusht 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 135,180 2014-09-03 2014-09-04 26321170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812 bashkia krume sa lik paga gusht 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 816,834 2014-09-03 2014-09-04 26221170012014 Paga baze 1812 bashkia krume sa lik paga gusht 2014
    Bashkia Krume (1812) CEZ SHPERNDARJE Has 131,452 2014-08-20 2014-08-20 25721170012014 Elektricitet 2117001 1812 Bashkia Krume sa likujdojme fat.nr.613925016;613995188;614386404;614387058;614275475;614386406;613925639;613924941;613925008;613995186;613995184;613995189,date 28.07.2014 per energjine elektrike.Korrik 2014
    Bashkia Krume (1812) PLUS COMMUNICATION Has 6,510 2014-08-19 2014-08-19 25721170012014 Sherbime telefonike 1812 bashkia krume sa likujdojme fat.nr.116910278 date31.07.2014sherbime telefoni Liman Morina,kodi i perdorimit 4547
    Bashkia Krume (1812) PLUS COMMUNICATION Has 1,409 2014-08-19 2014-08-19 257/121170012014 Sherbime telefonike 1812 bashkia Krume sa likujdojme fat.nr.116910280 date 31.07.2014 sherbime telefoni Flamur Thaci ,kodi iperdorimit 4558
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 10,193 2014-08-15 2014-08-19 24321170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 bashkia krume page mirembajtje rruge
    Bashkia Krume (1812) ''LALA" Has 3,929,475 2014-08-12 2014-08-13 23721170012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812 bashkia krume sa lik garanci infrastruktura qytetit krume,2011,2012,2013
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 71,556 2014-08-11 2014-08-12 24121170012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1812 bashkia krume sa likujdojme vendimin gjygjesor nr 2012 dt 29.05.2012 per ram gjonin
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 165,395 2014-08-11 2014-08-12 24221170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 bashkia krume page per mirmbjtje rrugesh korrik 2014
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,965,050 2014-08-08 2014-08-11 23921170012014 Pagese paaftesie 1812 bashkia krume invalid pune gusht 2014
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,825 2014-08-08 2014-08-11 24021170012014 Posta dhe sherbimi korrier 1812 bashkia krume kom poste per invalid pune gusht 2014
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 15,756 2014-08-08 2014-08-11 23721170012014 Sherbime telefonike 1812 bashkia krume telekom fat 718298335 dt 31.07.2014
    Bashkia Krume (1812) ''LALA" Has 3,834,450 2014-08-05 2014-08-06 23821170012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812bashkia krume ,sa likujdojme garancine per infrastrukturen e qytetit krume 2011,2012,2013.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 296,762 2014-08-04 2014-08-05 23321170012014 Paga baze 1812 bashkia krume paga korrik 2014