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) POSTA SHQIPTARE SH.A Has 3,454 2016-08-02 2016-08-03 51621170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per transportin e nxensve muaji qershor-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 127,219 2016-08-02 2016-08-02 50121170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga per gjendjen civile muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,757,882 2016-08-02 2016-08-02 49721170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per aparatin muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,389 2016-08-02 2016-08-02 50021170012016 Paga baze 1812.2117001,Likujdojme paga per bordin e kullimit muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,758,960 2016-08-02 2016-08-02 50221170012016 Paga baze 1812.2117001,Likujdojme paga per sherbime publike muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 219,372 2016-08-02 2016-08-02 49921170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga per kulturen muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,506,360 2016-08-02 2016-08-02 50521170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga arsimi muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 13,954 2016-08-02 2016-08-02 51121170012016 Paga baze 1812.2117001,Likujdojme paga per sherbime publike muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 179,542 2016-08-02 2016-08-02 51021170012016 Paga baze 1812.2117001,Likujdojme paga per sherbime publike muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 303,757 2016-08-02 2016-08-02 50821170012016 Paga baze 1812.2117001,Likujdojme paga per zjarrefiksen muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 336,063 2016-08-02 2016-08-02 50321170012016 Paga baze 1812.2117001,Likujdojme paga per pyjoren muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 178,805 2016-08-02 2016-08-02 50721170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga arsimi mesem muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,981 2016-08-02 2016-08-02 50621170012016 Paga baze 1812.2117001,Likujdojme paga konvikti muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 60,465 2016-08-02 2016-08-02 49821170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga aparati muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 126,500 2016-08-02 2016-08-02 50921170012016 Udhetim i brendshem 1812.2117001,Likujdojme urdher-sherbime aparati muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 314,490 2016-08-02 2016-08-02 50421170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim per kryepleq dhe keshilltare muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) HAZIRI Has 1,200,352 2016-07-22 2016-07-26 49521170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Likujdojme fat.nr.3 seria 36177703 dt.20.07.2016 kontrata me objekt"rikonstruksion rruge Pus i Thate ,Lagje Kastrat).Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 120,000 2016-07-22 2016-07-26 49421170012016 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001,Likujdojme fat.me nr.5 serie 29211017 dt.18.07.2016 per kontraten me objekt"Studime,Projektime i Rikonstruksionit te Ujesjellesit Cahan"Bashkia HAS
    Bashkia Krume (1812) FLORIDA Has 4,999,200 2016-07-22 2016-07-26 49621170012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1812.2117001,Likujdojme fat.nr.26 seria 2204128 dt.21.07.2016 kontrata me objekt"Blerje automjeti(kamion) i Perdorimit te Veçante(i pajisur me Vinç dhe Thikë).Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 300,000 2016-07-22 2016-07-26 49321170012016 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001,Likujdojme fat.me nr.5 serie 29211017 dt.18.07.2016 per kontraten me objekt"Studime,Projektime Trotuare Qender Golaj,Mur Mbajtes fshati Bregu Krume,Sistemim i Shtratit Gurra Domaj"Bashkia HAS