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) RAIFFEISEN BANK SH.A Has 303,757 2016-09-02 2016-09-02 57121170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga per zjarrfiksen,muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 253,968 2016-09-02 2016-09-02 57221170012016 Paga baze 1812.2117001,Likujdojme paga per sherbime publike,muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 333,789 2016-09-02 2016-09-02 56621170012016 Paga baze 1812.2117001,Likujdojme paga per pyjoren muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,772,365 2016-09-02 2016-09-02 56521170012016 Paga baze 1812.2117001,Likujdojme paga per sherbimet publike muaji Gusht-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,210 2016-09-02 2016-09-02 57421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme fat.nr.120 seria 229000025 dt.31.08.2016 Bashkia HAS
    Bashkia Krume (1812) HAZIRI Has 1,449,971 2016-08-26 2016-08-26 55921170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Likujdojme fat.nr.5seria 36177706 dt.02.08.2016 kontrata me objekt"rikonstruksion rruge Pus i Thate ,Lagje Kastrat)Nja Gjinaj.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 11,900 2016-08-26 2016-08-26 55821170012016 Te tjera transferta tek individet 1812.2117001,Likujdojme pagese per qera shtepie per Besnik Karakushin ne llogari te Isa Qaushit per muajin korrik,gusht-2016 sipas vendimit nr.9 dt.11.03.2016.Bashkia HAS
    Bashkia Krume (1812) SHANSI INVEST Has 6,646,570 2016-08-24 2016-08-24 55721170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Likujdojme fat.NR.46 seria 12335046 dt.30.06.2016 per kontraten me objekt" Rehabilitimi i skemes Ujitese Qarr,Dobrune",Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 10,229,566 2016-08-24 2016-08-24 55621170012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.2117001,Likujdojme fat.nr.42 dt.22.08.2016 seria 36177904,Situacioni nr.5 per kontraten me objektin,"Ndertimi i ujesjellesit te fshatrave Vranisht,Liqeni i Kuq,Fajza", Bashkia HAS
    Bashkia Krume (1812) ARIFAJ Has 28,588,264 2016-08-17 2016-08-19 54421170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Likujdojme fat.nr,39 seria 32792033 dt.15.08.2016 Rehabilitimi I Godinave,Shesheve dhe Qendres se Qytetit Krume,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 21,506 2016-08-17 2016-08-18 55221170012016 Elektricitet 2117001 1812.Likujdojme kontratenH113224 NF643389851,H140414 NF643389849,H115903 NF643390766,,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,080 2016-08-17 2016-08-18 55321170012016 Elektricitet 2117001 1812.Likujdojme kontratenH115909 NF643389863,H115908 NF643389865 ,H116353 NF643390769.,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,450 2016-08-17 2016-08-18 55121170012016 Elektricitet 2117001 1812.,Likujdojme kontratenH115905 NF642682988,H116330 NF643389846,H116337 NF643389843,H115904 NF643390763 , energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-08-17 2016-08-18 54821170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116210 Nf 643390762, Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,026 2016-08-17 2016-08-18 55021170012016 Elektricitet 2117001 1812.,Likujdojme kontratenH140413 FN642682832,H116338 NF643390768,H116348 NF642682986 , energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 22,996 2016-08-17 2016-08-18 54921170012016 Elektricitet 2117001 1812.,Likujdojme kontratenH113929 NF642467394,H116326 NF642467392,H116209 NF642467391,H113930 NF642467396 , energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,133 2016-08-17 2016-08-18 54721170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116334 FT.642467254,H116352,NF 642467393,H116343 NF642467418, Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-08-17 2016-08-18 55521170012016 Elektricitet 2117001 1812.Likujdojme kontratenH139599 NF643393017.,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,615 2016-08-17 2016-08-18 54621170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116414 FT.642467419,H116346,NF 642467415,H116342 NF643390921,H114850 NF643389700 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 99,715 2016-08-17 2016-08-18 55421170012016 Elektricitet 2117001 1812.Likujdojme kontratenH116049 NF643389857,H116212 NF643389862,H116333 NF643391038,H115901 NF643389858,H140436 NF643392986,H140421 NF643389861,H115899 NF643389854,H116335 NF643389845,H115898 H115045.,Energji elektrike Bashkia HAS