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 1,687,420 2016-05-18 2016-05-18 35221170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes per Bashkine Has (NJ,A Fajza),muaji maj,2016
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,800,965 2016-05-18 2016-05-18 35121170012016 Pagese paaftesie 1812.2117001,sa Likujdojme pagesen e invalideve me aftesi te kufizuar &te punes per Bashkine Has (NJ,A Golaj),muaji maj,2016
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,525 2016-05-17 2016-05-17 34021170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 116334.Nr116343.Nr116352.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 255,505 2016-05-17 2016-05-17 34721170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 116049.Nr116212.Nr116333.Nr139599.Nr115901.Nr140436.Nr140421.Nr115899.Nr116335..Nr115898.Nr115045.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 40,982 2016-05-17 2016-05-17 34321170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 140413.Nr116338.Nr116348.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,998 2016-05-17 2016-05-17 34121170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 116210.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,202 2016-05-17 2016-05-17 34621170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 11115909.Nr115908.Nr11116353.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 58,512 2016-05-17 2016-05-17 34521170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 113224.Nr140414.Nr115903.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 13,442 2016-05-17 2016-05-17 34421170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 115905.Nr116330.Nr116337.Nr.115904Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 23,316 2016-05-17 2016-05-17 34221170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 113929.Nr116326.Nr116209.Nr113930.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,783 2016-05-17 2016-05-17 33921170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontratat per E.Elektrike: Nr 116414.Nr116346.Nr116342.Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 137,160 2016-05-10 2016-05-12 33721170012016 Furnizime dhe sherbime me ushqim per mencat 2117001 1812.Likujdojme fat.NR.seria 1112981 dt.03.05.2016 furnizimi me buke gruri i konviktit kosova ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 538,356 2016-05-12 2016-05-12 30021170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji mars-2016,Bashkia HAS
    Bashkia Krume (1812) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Has 350,622 2016-05-12 2016-05-12 33321170012016 Shpenzime per kompensime te tjera te papaguara 2117001 1812.,Likujd.vendimin gjyqesor nr.147 dt.26.04.2016,per Ram Gjonin,Zeqir Ballta,Avdyl Tobli .Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 5,950 2016-05-09 2016-05-10 33221170012016 Shpenzime te tjera qiraje 1812.2117001,Likujdojme qera shtepie per Isa Qaushin,sipas vendimit 09dt.11.03.2016 per qera shtepie,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 53,975 2016-05-09 2016-05-10 33621170012016 Sherbime te tjera 1812.2117001,Likujdojme pagesen per personat ne mbrojtjen e pyjeve,sipas urdhrit 162 dt.03.05.2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 270 2016-05-09 2016-05-10 33521170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme 0.5% Komisionin postar per punonjesit vullnetar per shuarjen e zjarrit, Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 115,488 2016-05-09 2016-05-10 33421170012016 Shpenzime per kompensime te tjera te papaguara 1812.2117001,Likujdojme vendimin gjyqesor nr.147dt.26.0.2016 per Hysni Sefollin,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 249,041 2016-05-09 2016-05-10 33121170012016 Elektricitet 2117001 1812.2117001,Likujdojme Kontraten H115909,113224,115908,113929,115905,116212,115901,140436,116326,116326,140421,116334,116335,116352,116337,116338,116210,115903,114850 Sipas AKT-RAKORDIMIT me OSHE dt.03.05.2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 303,756 2016-05-06 2016-05-09 32821170012016 Paga baze 1812.2117001,Likujdojme paga sherbimi zjarrefikes,muaji,Prill-2016 ,Bashkia HAS