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) POSTA SHQIPTARE SH.A Has 8,744 2016-06-08 2016-06-09 39421170012016 Posta dhe sherbimi korrier 1812.2117001,sa Likujdojme kom.sherbim postar per transport nxenes,2016
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 52,080 2016-06-09 2016-06-09 39621170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesuesve ,muaji,Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) IMERLI QEMA Has 276,000 2016-06-09 2016-06-09 3972117001 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 13.seria 36260113 dt.07.06.2016 shpenzime aktivitet kulturore;(Panairi i dhise se Hasit) ,Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 28,000 2016-06-09 2016-06-09 39821170012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2117001 1812.Likujdojme fat.NR 17.seria .7701967 dt.08.06.2016 shpenzime mirembajtje paisje zyre,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 174,372 2016-06-08 2016-06-09 39521170012016 Elektricitet 2117001 1812.2117001,Lik.Kontr.nr.115901;nr,116326,nr116337 (sipas akt-rak me OSHEE)akt-marreveshja e lidhur me OSHEE, dt.22.04.2016 BASHKIA Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,749,051 2016-06-06 2016-06-06 39021170012016 Ndihme ekonomike 1812.2117001,Likujdojme Ndihmen ekonomike muaji Maj- 2016 per (NJA.FAJZA) Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 40,404 2016-06-06 2016-06-06 39221170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme Komisionin postar per Ndihmen ekonomike muaji maj- 2016 per (NJA.GJINAJ,GOLAJ,FAJZA,QENDER) Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,940,100 2016-06-06 2016-06-06 38921170012016 Ndihme ekonomike 1812.2117001,Likujdojme Ndihmen ekonomike muaji Maj- 2016 per (NJA.GOLAJ)Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 832,240 2016-06-06 2016-06-06 39121170012016 Ndihme ekonomike 1812.2117001,Likujdojme Ndihmen ekonomike muaji Maj- 2016 per (NJA.FGJINAJ) Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,559,663 2016-06-06 2016-06-06 38821170012016 Ndihme ekonomike 1812.2117001,Likujdojme Ndihmen ekonomike muaji Maj- 2016 per (QENDER)Bashkia Has
    Bashkia Krume (1812) VELLEZERIT POGA Has 264,000 2016-06-02 2016-06-03 38621170012016 Sherbime te pastrimit dhe gjelberimit 2117001 1812.Likujdojme fat.NR 08.seria 21392658 dt.25.05.2016 plehra kimike per sherbime e gjelberim qytetit,Bashkia HAS
    Bashkia Krume (1812) IMERLI QEMA Has 166,200 2016-06-02 2016-06-03 38321170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 7.seria 36260107 dt.31.05.2016 shpenzime aktivitete kulturore ,Bashkia HAS
    Bashkia Krume (1812) Etleva Thaçi Has 98,500 2016-06-02 2016-06-03 38421170012016 Shpenzime per mirembajtjen e objekteve ndertimore 2117001 1812.Likujdojme fat.NR 1.seria 7705601 dt.17.05.2016 mirembajtej objekte ndertimore,kopshti krume ,Bashkia HAS
    Bashkia Krume (1812) SHANSI INVEST Has 3,808,165 2016-06-02 2016-06-03 38221170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Likujdojme fat.NR.43 seria 12335043 dt.31.05.2016 Rehabilitimi i skemes Ujitese Qarr,Dobrune,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,622 2016-06-02 2016-06-03 38721170012016 Posta dhe sherbimi korrier 2117001.1812. likujdojme Komisionin e sherbimit postar fat.nr.71 seria 26964625 dt.31.05.2016 .Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 98,400 2016-06-02 2016-06-03 38521170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Likujdojme fat.NR 24.seria 1110228 dt.30.05.2016 mirembajtej objekte e vepra rrugore,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,389 2016-06-02 2016-06-02 37121170012016 Paga baze 1812.2117001,Likujdojme paga bordi i kullimit ,muaji,Maj-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 183,000 2016-06-02 2016-06-02 38121170012016 Udhetim i brendshem 1812.2117001,Likujdojme djeta (aparati) , Muaji MAJ-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,514,394 2016-06-02 2016-06-02 37521170012016 Paga baze 1812.2117001,Likujdojme paga arsimi 9-vjecar,muaji,Maj-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 293,867 2016-06-02 2016-06-02 37721170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga konvikti Muaji MAJ-2016 ,Bashkia HAS