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) RAIFFEISEN BANK SH.A Has 143,000 2016-05-04 2016-05-05 30221170012016 Udhetim i brendshem 1812.2117001,Likujdojme urdher- sherbime aparati, Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 271,246 2016-05-04 2016-05-05 30721170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme paga shperblim keshilltaresh dhe krye/pleq ,muaji,Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 34,156 2016-05-04 2016-05-05 31121170012016 Paga baze 1812.2117001,Likujdojme paga aparati,muaji Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 127,219 2016-05-04 2016-05-05 30321170012016 Paga baze 1812.2117001,Likujdojme paga gjendja civile,muaji- Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,389 2016-05-04 2016-05-05 31621170012016 Paga baze 1812.2117001,Likujdojme paga bordi i kullimit ,muaji,Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 160,564 2016-05-04 2016-05-05 31321170012016 Paga baze 1812.2117001,Likujdojme paga aparati.NJA.GJINAJ ,muaji,Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 78,144 2016-05-04 2016-05-05 31121170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike.NJA.GJINAJ ,muaji,Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 407,960 2016-05-04 2016-05-05 31021170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike.NJA.GOLAJ ,muaji,Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) REXH CAHANI Has 157,800 2016-05-04 2016-05-05 30121170012016 Kancelari 2117001 1812.Likujdojme fat.NR 10.seria 2555815 dt.04.04.2016 kancelari ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 153,000 2016-04-28 2016-04-29 29821170012016 Sherbime te tjera 1812.2117001,Likujdojme shperblime kultura,muaji Prill-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,005,079 2016-04-19 2016-04-25 29221170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transport Nxensish muaji Mars-2016,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 45,360 2016-04-19 2016-04-20 29321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme Transportin e mesueseve. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 772 2016-04-19 2016-04-20 29421170012016 Posta dhe sherbimi korrier 2117001.1812. likujdojme Komisionin e sherbimit postar te nxenseve muaji Mars- 2016.Bashkia HAS
    Bashkia Krume (1812) ALB SUPERVIZION - D.S. Has 56,900 2016-04-19 2016-04-20 272.21170012016 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001,Likujdojme fature nga detyrimi i lindur fat.nr.32,seria 19572532 dt.30.12.2015 per kolaudimin e shkolles 9- vjecare Vranisht,"Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,945 2016-04-20 2016-04-20 29521170012016 Posta dhe sherbimi korrier 2117001.1812. likujdojme Komisionin e sherbimit postar te nxenseve muaji Mars- 2016.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 16,500 2016-04-20 2016-04-20 29621170012016 Udhetim i brendshem 1812.2117001,Likujdojme urdher sherbime per aparatin . muaji Prill-2016 ,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,436 2016-04-18 2016-04-19 26721170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H115905 FT.638133810,H116338 FT.638132622,H115904 FT.638133809 ,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 40,148 2016-04-18 2016-04-19 279.21170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme Komisionin postar per Paaftesin dhe invalidet e punes muaji Prill- 2016 per (NJA.GJINAJ,GOLAJ,FAJZA,QENDER) Bashkia Has
    Bashkia Krume (1812) ALB SUPERVIZION - D.S. Has 142,922 2016-04-18 2016-04-19 27221170012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001,Likujdojme Diference fature nga detyrimi i lindur fat.nr.29,seria 19572529 dt.24.12.2015 per mbikqyrje punimesh per objektin "Infrastruktura e Qytetit Krume ,Faza e Pare"Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 27,891 2016-04-18 2016-04-19 26621170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H140413 FT.638132650,H116348 FT.638133807,Energji elektrike Bashkia HAS