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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    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) SOKOL DIDA Has 196,920 2018-10-05 2018-10-08 52021170012018 Sherbim per ngrohje 1812.2117001,Sa likujdojme kont.dt.18.06.2018,Blerje lend djegese -gaz per gatim sipas UP nr.33.dt.01.06.2018,urdher nr.325/2 dt.01.06.2018,fature nr.11,seri 31365211 dt.21.09.2018 ,F-H nr.29 dt.21.09.2018,BASHKIA HAS
    Bashkia Krume (1812) AMU Has 440,400 2018-10-05 2018-10-08 51821170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik."instalimin e matsave te ujit,kundravalu dhe saracineskave"kont.dt.13.09.2018,sipas UP nr.59.dt.03.09.2018,urdher nr.541/1 dt.31.08.2018,fature nr.595,seri 641722 dt 18.09.2018 ,situaci nr.1,vend nr.558/1 dt.13.09.2018
    Bashkia Krume (1812) NIRUPA Has 230,256 2018-10-04 2018-10-05 51321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.50 seria 36666337 dt.10.09.2018 per Blerje vegla pune dhe mjete pastrimi sipas u-prok nr.15 dt.20.04.2018,flet-hyrje nr.26 dt.10.09.2018,sipas urdher nr.242/1 dt.20.04.2018 Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 135,072 2018-10-04 2018-10-05 51221170012018 Uje 1812.2117001,Sa likujdojme fat.nr.69 seria 46104542 dt.30.09.2018 per shpenzime uji i pijeshem muaji shtator-2018,vkb nr.53 dt.25.12.2017.Bashkia HAS
    Bashkia Krume (1812) HOREAL Expo Group Has 87,893 2018-10-04 2018-10-05 51421170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa lik.fat nr.34,ser. 57813485 dt.17.09.2018, shpenz blerje detergjentesh sipas u-prok nr.14 dt.20.04.2018,vkb nr.53.dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018,urdh.nr.241/2 dt.20.04.2018,f-h nr.27 dt.17.09.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,250 2018-10-04 2018-10-05 51521170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme fat.nr.145 seria 58057986 dt.28.09.2018 per sherbim postar muaji shtator-2018.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-10-02 2018-10-03 49821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimet publike muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,503,291 2018-10-02 2018-10-03 50521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-10-02 2018-10-03 50721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-10-02 2018-10-03 49621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,950 2018-10-02 2018-10-03 51021170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi muaji shtator-2018,sipas urdherit nr.260 dt.30.04.2018,mirat prefk.nr.3/9 dt.12.03.2018,vkb nr.9 dt.26.02.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,335,103 2018-10-02 2018-10-03 50321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-10-02 2018-10-03 50121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-10-02 2018-10-03 50021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,999 2018-10-02 2018-10-03 50821170012018 Posta dhe sherbimi korrier 1812.2117001,Sa lik. komisionin postar per pagesen e personave me aftesi te kufizuar dhe ndihmen ekonomike,muaji shtator-2018.per,Golaj,Fajza,Qender Gjinaj,ndihmen eko 6%,ndihme eko,kompesim energjie.Nja Golaj,Fajza,Gjinaj,Qende.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 409,674 2018-10-02 2018-10-03 50221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 499,000 2018-10-02 2018-10-03 50621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi mesem muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 355,757 2018-10-02 2018-10-03 51121170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblim keshilltaresh muaji shtator-2018,sipas,vkb nr.53 dt.25.12.2017,mirat prefk.nr.3/50 dt.11.01.2018,,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 62,050 2018-10-02 2018-10-03 50921170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi muaji shtator-2018,sipas urdherit nr.260 dt.30.04.2018,,mirat prefk.nr.3/9 dt.12.03.2018,vkb nr.9 dt.26.02.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 293,846 2018-10-02 2018-10-03 50421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS