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) POSTA SHQIPTARE SH.A Has 1,723,980 2016-07-21 2016-07-22 48921170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Korrik-2016,(Nj.A.Fajza), Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 138,500 2016-07-21 2016-07-22 49221170012016 Udhetim i brendshem 1812.2117001,Likujdojme Djeta muaji Korrik-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 643,190 2016-07-21 2016-07-22 49021170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Korrik-2016,(Nj.A.Gjinaj), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,847,980 2016-07-21 2016-07-22 48721170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Korrik-2016,(qender), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,937 2016-07-21 2016-07-22 49121170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme .komisionin postar per personat me aftesi te kufizuar,per NJA.GOLAJ,FAJZA.GJINAJ.QENDER, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,772,125 2016-07-21 2016-07-22 48821170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Korrik-2016,(NJA.GOLAJ), Bashkia HAS
    Bashkia Krume (1812) "KERXHALIU" Has 36,000 2016-07-19 2016-07-20 47321170012016 Blerje dokumentacioni 2117001 1812.Likujdojme fat.NR.23.seria .32020371 dt.14.07.2016 blerje dokumentacioni,Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 39,400 2016-07-19 2016-07-20 48421170012016 Materiale per funksionimin e pajisjeve te zyres 2117001 1812.Likujdojme fat.NR23.seria .7701974 dt.18.07.2016 sherbim fotokopje,Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 69,000 2016-07-19 2016-07-20 48521170012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2117001 1812.Likujdojme fat.NR.27.seria .1110231 dt.18.07.2016 materiale te ndryshme per nevoja te sherbimeve publike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 164,815 2016-07-18 2016-07-19 48221170012016 Elektricitet 2117001 1812.Likuj,Energji,H116049 fat 642228451,H116212 fat 642228454,H116333 fat 642229636,H139599 fat.642231558,H115901fat.642228450,H140436 fat.642231530,H140421 fat.642228453,H115899 fat.642228447,H116335 fat642228439,H115898,H115045
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,530 2016-07-18 2016-07-19 47921170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H115905 fat 642229361,H116330 fat 641462891,H115904 fat.642229360 energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,301 2016-07-18 2016-07-19 47621170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116210 fat 641192481 energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,858 2016-07-18 2016-07-19 47421170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116212 fat.641192507,H116346 fat.642229523,H116342 fat.641192508,H114850 fat.642228284 energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 16,992 2016-07-18 2016-07-19 47821170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H140413 fat 642228463,H116338 fat.642229366,H116348 fat.642229357 energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,323 2016-07-18 2016-07-19 47721170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116326 fat 641463046,H116209 fat.641463045 energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,903 2016-07-18 2016-07-19 48121170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H115909 fat 642228459,H115908 fat 642228462,H116353 fat.642229370,H116337 fat 642228437,energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,477 2016-07-18 2016-07-19 47521170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116334 fat 642228282,H116352 fat 642229365,H116343 fat.641192504 energji elektrike Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 156,756 2016-07-18 2016-07-19 48321170012016 Shpenzime per kompensime te tjera te papaguara 1812.2117001,Likujdojme Pagesen per Vendimin Gjyqesor nr.31.dt17.02.2016,urdherin nr.252 dt 11.07.2016 per Gani Mazrrekun.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 28,371 2016-07-18 2016-07-19 48021170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H113224 fat 642228444,H113929 fat 642229367,H140414 fat.642228443,H115903 fat 642229363,H113930 fat.642229369 energji elektrike Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 106,930 2016-07-15 2016-07-18 47321170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,sa Likujdojme pagese per shperblim kry/pleqte diferenca deri me qershor-2016,Bashkia HAS