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
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  • Supplier 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) ALBTELEKOM SH.A. Has 17,028 2016-06-20 2016-06-21 42621170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.721981264 & 721987523 dt.31.05.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,034 2016-06-17 2016-06-20 41721170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H116352/fat.nr.640140156,116343/fat.nr.640140192,/dt.21.05.2016 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 12,438 2016-06-20 2016-06-20 42121170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H115905/fat.nr.641002394,H116330/Fat.nr.641001472,H116337/641001468/,H115904/641002393,H113930/641002400 dt.27.05.2016 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,133 2016-06-17 2016-06-20 41821170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H116210,Sipas AKT-RAKORDIMIT me OSHE dt.23.05.2016 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,560 2016-06-20 2016-06-20 42321170012016 Elektricitet 2117001 ,Likujdojme Kontraten H113224/fat.nr.641001478,DT.29.05.2016 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 14,502 2016-06-20 2016-06-20 42021170012016 Elektricitet 2117001 2117001,Likujdojme Kontraten H140413/fat.nr.641001496,H116348/fat.nr.641002392,DT.26.05.2016 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,608 2016-06-20 2016-06-20 41921170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H115905/fat.nr.640140157,H116326/fat.nr.640140154,116346/640140191/,116209/640140153,114850/640139875 dt.24.05.2016 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,297 2016-06-17 2016-06-20 41621170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H116414/fat.nr.640140195,116334/fat.nr.640139873,116342/640140194/dt.20.05.2016 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 29,852 2016-06-20 2016-06-20 42221170012016 Elektricitet 2117001 ,Likujdojme Kontraten H140414/fat.nr.641001477,H115903/Fat.nr.641002397,dt.28.05.2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 5,950 2016-06-14 2016-06-16 40821170012016 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) PELLUMB MAÇI Has 650,000 2016-06-15 2016-06-16 40721170012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2117001 1812.Likujdojme fat.NR 20.seria 7701970 dt.13.06.2016 punime rehabilituse te kanaleve ujitese dytesore te rezervuarit NJA,FAJZA, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,690,720 2016-06-14 2016-06-15 40421170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes per Bashkine Has (NJA.FAJZA),muaji Qeshor,2016 PAK
    Bashkia Krume (1812) DRITAN DOMI Has 97,200 2016-06-13 2016-06-15 40121170012016 Shpenz. per rritjen e AQ - studime ose kerkime 2117001 1812.Likujdojme fat.NR.123.seria 26865875 dt.05.06.2016.Hartim i Projektit zbatimit - ndertim rruge Pusi i Thate NJA,GJINAJ..Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 576,800 2016-06-14 2016-06-15 40521170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes per Bashkine Has (NJA.GJINAJ),muaji Qeshor,2016 PAK
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,103 2016-06-14 2016-06-15 40621170012016 Posta dhe sherbimi korrier 1812.2117001,sa Likujdojme komisionin postar per invalidet per NJA.FAJZA,GOLAJ,GJINAJ,QENDER,muaji Qeshor,2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,846,635 2016-06-14 2016-06-15 40321170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes per Bashkine Has (NJA.GOLAJ),muaji Qeshor,2016 PAK
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,706,320 2016-06-14 2016-06-15 40221170012016 Kompensime speciale te tjera 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes per Bashkine Has (Qender),muaji Qeshor,2016 PAK
    Bashkia Krume (1812) A R G I Has 504,000 2016-06-13 2016-06-14 40021170012016 Shpenz. per rritjen e AQ - studime ose kerkime 2117001 1812.Likujdojme fat.NR.6.seria 27965406 dt.03.06.2016.Studime dhe projektim i rrjetit te kanalizimeve ujrave te zeza,ne zonen kodra e Madhe.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 12,680,258 2016-06-10 2016-06-13 39921170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Likujdojme fat.nr.35 seria 11315897 dt.09.06.2016 per objektin Furnizimi me uje te pijshem per fshatrat Fajza,Liqen i Kuq,situacioni nr.4.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,748,796 2016-06-08 2016-06-10 39321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji prill-2016,Bashkia HAS