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

  • Institution List
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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) A R G I Has 300,000 2016-08-17 2016-08-18 54521170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Likujdojme fat.nr,11seria 27965411 dt.16.08.2016 Supervizim i kontrates me objekt"Rehabilitimi I Godinave,Shesheve dhe Qendres se Qytetit Krume",Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 174,372 2016-08-16 2016-08-17 54121170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H115901;116326;116337sipas akt-marreveshjes nr.22.04.2016energji elektrike Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 583,140 2016-08-12 2016-08-12 53021170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Gusht -2016, (Nja Gjinaj), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 38,753 2016-08-12 2016-08-12 53121170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme sherbimin e komisionit postar per .Pagesen e Personave me Aftesi te Kufizuar muaji Gusht -2016, (qender,Nja Golaj,Fajza,Gjinaj), Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,936 2016-08-12 2016-08-12 53221170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.722307722 & 722300638 dt.31.07.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 4,500 2016-08-12 2016-08-12 53321170012016 Shpenzimet e siguracionit te mjeteve te transportit 2117001 1812.Likujdojme fat.206163639 & 2061644428 dt.09.08.2016 shpenzime per Tarifen e Kontrollit Fizik te makines me Targ. AA105LD.Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 62,820 2016-08-04 2016-08-05 52321170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.1112501 dt.02.08.2016 sherbim per larje automjeti,tapicerive dhe marrje boti me qera,Bashkia HAS
    Bashkia Krume (1812) Etleva Thaçi Has 795,000 2016-08-05 2016-08-05 52621170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 8.seria 7705608 dt.05.08.2016 blerje veshje kombetare ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,850,254 2016-08-04 2016-08-04 52421170012016 Ndihme ekonomike 1812.2117001,Likujdojme .Ndihmen ekonomike,per Qender, NJA.Golaj,NJA Fajza.NJA.Gjinaj muaji Korrik-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,252 2016-08-04 2016-08-04 52521170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per ndihmen ekonomike NJA,Golaj,NJA Fajza,NJA Gjinaj dhe Qender.muaji korrik-2016.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 95,688 2016-08-03 2016-08-03 52221170012016 Uje 1812.2117001,Likujdojme fat.nr.49 seria 29321999 dt.31.07.2016 uje i pijeshem Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,052 2016-08-03 2016-08-03 52121170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme sherbim postar fat.nr.104 seria 22900009 dt.31.07.2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 22,000 2016-08-02 2016-08-03 51921170012016 Udhetim i brendshem 1812.2117001,Likujdojme urdher sherbime (aparati) muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 51,744 2016-08-02 2016-08-03 51821170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji qershor-2016 Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 297,833 2016-08-03 2016-08-03 52021170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Likujdojme fat nr.28 seria 1110232 dt.02.08.2016 per mirembajtje rruge e vepra ujore, Bashkia HAS
    Bashkia Krume (1812) DRITA NEGA Has 541,680 2016-08-02 2016-08-03 51221170012016 Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.nr. serie 14420131 dhe 14420132 dt.13.07.2016 per blerje ushqimore per konviktin Krume.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 406,056 2016-08-02 2016-08-03 51321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji maj-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 51,744 2016-08-02 2016-08-03 51521170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji maj-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 690,816 2016-08-02 2016-08-03 51721170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji qershor-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,030 2016-08-02 2016-08-03 51421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme Komisionin e sherbimit postar per transportin e nxenseve muaji maj-2016 Bashkia HAS