Treasury Transactions 2015-2018

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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.
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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) RAIFFEISEN BANK SH.A Has 2,155,787 2018-10-02 2018-10-03 49921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-10-02 2018-10-03 49721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji shtator-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-09-25 2018-10-02 49121170012018 Elektricitet 2117001 2117001,1812,Sa lik.k.nr.H116338,fat.nr.serie 288555713.date 26.08.2018shp.energjie.Gusht 2018,Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 487,836 2018-09-27 2018-09-28 49621170012018 Ndihme ekonomike 1812.2117001,Sa lik. 6% e Ndihmes Ekonomike ,muaji gusht-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit,keshilli Bashkiak nr.49 dt.20.09.2018 dhe miratimit te Prefektit nr.3/49 dt.27.09.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 338,744 2018-09-27 2018-09-28 49721170012018 Ndihme ekonomike 1812.2117001,Sa lik. kompesimin e energjise elektrike se Ndihmes Ekonomike ,muaji gusht-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit,keshilli Bashkiak nr.49 dt.20.09.2018 dhe miratimit te Prefektit nr.3/49 dt.27.09.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,176,429 2018-09-27 2018-09-28 49821170012018 Pagese paaftesie 1812.2117001,Sa lik. pages. pers. me aftesi te kufizuar dhe invalid te punes,muaji shtator-2018. NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit,keshilli Bashkiak nr.48 dt.20.09.2018 dhe miratimit te Prefektit nr.3/49 dt.27.09.2018.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 3,013,449 2018-09-24 2018-09-27 48921170012018 Karburant dhe vaj 1812.2117001,Sa lik. fat.nr.53 seria 59455053 dt.27.08.2018 per kontraten nr.836,date 30.04.2018 me objekt"Blerje karburanti " ,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,F-H nr.25 dt.27.08.2018.Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,020 2018-09-25 2018-09-26 49021170012018 Elektricitet 2117001 ,Sa lik.k.nr.H116330fat.nr.serie 288636036 ,H116337 FT.288595819,H116348 FT.288353636 DT.29.08.2018 shp.energjie.Gusht 2018,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 23,435 2018-09-25 2018-09-26 49421170012018 Elektricitet 2117001 Sa lik.k.nr.H113224s288394547,H113929s.288555444,H116414,s288353518,H140414,s.288595914;H116326,s.288555965;H116346,s.288595797;H116210,s.288394063;H116209,s288636366,H116343s288515397,H114850s288515699;shp.energjie.dt.25.08.2018
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 88,013 2018-09-25 2018-09-26 49521170012018 Elektricitet 2117001 Sa lik.k.nr.H115909s288354085,H116049s.288434368,H115908,s288474638,H116333,s.288555712;H115901,s.288595999;H115899,s.288393875;H112445,s.288288588;H115898,s288353709,H115045s288353720,muaji gusht-2018 energji.elektrik.dt.30.08.2018
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-09-25 2018-09-26 494/21170012018 Elektricitet 2117001 2117001,1812,Sa lik.k.nr.H113930,fat.nr.serie 288353879,dt.25.08.2018shp.energjie.Gusht 2018,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,020 2018-09-25 2018-09-26 49221170012018 Elektricitet 2117001 2117001,1812,Sa lik.k.nr.H116334,fat.nr.serie 288635869;kH116352,s288515382;H115903,s.288353830.dt.27.08.2018.shp.energjie.Gusht 2018,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 13,068 2018-09-25 2018-09-26 49321170012018 Elektricitet 2117001 ,Sa lik.k.nr.H115905 fat.nr.serie 288434804 ,H140413 FT.288595909,H115904 FT.288434635 DT.28.08.2018 shp.energjie.Gusht 2018,Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 76,848 2018-09-25 2018-09-26 49621170012018 Elektricitet 2117001 Sa lik.k.nr.H139599 seri 2885,H140436s.288635988,H140421,s288353668,H116353,s.288434876;H116335,s.288636203;H116343,s.288596038;muaji gusht-2018 energji.elektrik.dt.30.08.2018.Bashkia HAS
    Bashkia Krume (1812) SARK Has 1,356,691 2018-09-20 2018-09-24 48621170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.fat nr.151 seri 65507151 dt.03.09.2018.kont.nr.1466 dt.27.07.2018 "Ndert.trot rrug pashtrik,dhe rehabilit pjesorrrugica e trot te brend,ne qytetin Krume"sit nr.1dt.03.09.2018,sipas vkb nr.53 dt.25.12.2017,mirat.pref.3/50dt.11.01.2018
    Bashkia Krume (1812) GENTIAN SADIKU Has 415,200 2018-09-20 2018-09-21 48821170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat nr.105 seri 2989455 dt.21.08.2018,"Blerje uniformash per punonjesit e policise Bashkiake MZSH,sanitare dhe sektorit te sherbimeve publike",F-H nr.23 dhe 23/1 dt.21.08.2018.sipas u-prok nr.49 dt.23.07.2018.Bashkia HAS
    Bashkia Krume (1812) REAN 95 Has 94,800 2018-09-20 2018-09-21 48721170012018 Shpenz. per rritjen e AQ - studime ose kerkime ,Sa lik.fat nr.29 seri 61264456 dt.22.08.2018,KONT.nr.1567/1 dt.14.08.2018Hart.Proj."Rehabilitim i lulishteve te qytetit Krume"u-p nr.53 dt.31.07.2018,F-H nr.24 dt.22.08.2018.P-V DT.21.08.2018
    Bashkia Krume (1812) PELLUMB MAÇI Has 99,000 2018-09-14 2018-09-17 48521170012018 Materiale per funksionimin e pajisjeve te zyres 1812.2117001,Sa likuj fat.nr.serie.62474966.dt.03.09.2018,sipas u-prok.nr.57,date 22.08.2018,per kontrat.dt. 27.08.2018"SherbMM Paisje zyre,vkb nr.53 dt.25.12.2018,M.Pr,nr.3/50 dt.11.01.2018,situac.p-v marrjes dorez.dt.01.09.2018 B.HAS
    Bashkia Krume (1812) Hysen Cahani Has 366,188 2018-09-14 2018-09-17 48521170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa lik.shpenzime per mirembajtje objekti Shkolla Vlahen,sipas u-prok nr.50 dt.24.07.2018,kontrate dt.09.08.2018 fat.nr.102seri 0004701 dt.05.09.2018.,situac.,akt-marrje dorez dt.17.08.2018,VKB nr.53 dt 25.12.2017, Bashkia Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 144,216 2018-09-13 2018-09-14 48221170012018 Uje 1812.2117001,Sa likujdojme fat.nr.59 seria 46104532 dt.31.08.2018 per shpenzime uji i pijeshem muaji GUSHT-2018.Bashkia HAS