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.
    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 240,000 2016-07-15 2016-07-15 46121170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Likujdojme fat.nr,8 seria 27965408 dt.06.07.2016 Supervizim i kontrates me objekt"Rehabilitimi I Godinave,Shesheve dhe Qendres se Qytetit Krume",Bashkia HAS
    Bashkia Krume (1812) VELLAZERI Has 9,602,486 2016-07-15 2016-07-15 46321170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Likujdojme fat.nr,9 seria 19739558 dt.11.07.2016 Rehabilitimi i banesave ne Bashkepronesi,Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 21,523,937 2016-07-15 2016-07-15 46021170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Likujdojme fat.nr,8 seria 11290337 dt.07.07.2016 Rehabilitimi I Godinave,Shesheve dhe Qendres se Qytetit Krume,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 174,372 2016-07-15 2016-07-15 46221170012016 Elektricitet 2117001 1812.Likujdojme shlyerje detyrimi sipas Akt-Rakordimit dt.22.04.2016,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 5,950 2016-07-15 2016-07-15 46421170012016 Shpenzime te tjera qiraje 1812.2117001,sa Likujdojme pagese per qera shtepie per Besnik Karakushin sipas vendimit nr.9 dt.11.03.2016.Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,157 2016-07-15 2016-07-15 46521170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.722111665 & 722124223 dt.30.06.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 143,568 2016-07-07 2016-07-11 45721170012016 Uje 1812.2117001,Likujdojme fat.nr.41seria 29321991 dt.30.06.2016 uje i pijeshem Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 85,000 2016-07-08 2016-07-11 45821170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 26.seria 1110230 dt.04.07.2016 Sherbime te tjera ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 12,000 2016-07-07 2016-07-07 45521170012016 Te tjera transferta tek individet 1812.2117001,Likujdojme pagesa per studenta per rezultate te larta ne mesime sipas urdherit 145 dt.25.04.2016 muaji qershor-2016. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 232,730 2016-07-07 2016-07-07 45621170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim keshilltaresh dhe kry/pleqeve te fshatrave . Bashkia HAS
    Bashkia Krume (1812) BASHKIM MATA Has 612,000 2016-07-04 2016-07-06 45321170012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.2117001,Likujdojme supervizim punimesh ndertim ujesjellesi,i Fshatrave Vranisht,Fajza Liqen i kuq,fat nr.102 seria30277303 dt.01.07.2016 , Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,834,421 2016-07-01 2016-07-04 43321170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga per Aparatin (qender) muaji Qershor-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,787,760 2016-07-01 2016-07-04 43821170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per sherbime publike muaji Qershor-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,978 2016-07-01 2016-07-04 45221170012016 Posta dhe sherbimi korrier 1812.2117001,sa Likujdojme kom.sherbim postar per transport nxenes,MAJ-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,761,400 2016-07-01 2016-07-04 44821170012016 Ndihme ekonomike 1812.2117001,sa Likujdojme pagesen e Ndihmes ekonomike NJA.FAJZA muaji Qershor-2016, Bashkine Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 303,757 2016-07-01 2016-07-04 44321170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga per zjarrefiksen muaji Qershor-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 176,526 2016-07-01 2016-07-04 44221170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per arsimin e mesem muaji Qershor-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 40,886 2016-07-01 2016-07-04 45021170012016 Posta dhe sherbimi korrier 1812.2117001,sa Likujdojme kom.sherbim postar per Ndihmen ekonomike (NJA GOLAJ,FAJZA,GJINAJ,QENDER) muaji Qershor-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 145,579 2016-07-01 2016-07-04 43721170012016 Paga baze 1812.2117001,Likujdojme paga per gjendjen civile muaji Qershor-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,512,320 2016-07-01 2016-07-04 44021170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga per arsimin baze 9-vjecar muaji Qershor-2016 Bashkia HAS