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

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    •  * 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) VELLEZERIT POGA Has 1,300,000 2016-04-11 2016-04-12 25821170012016 Karburant dhe vaj 1812.2117001,Likujdojme Fat.nr.43 seria 21392743 dt.04.04.2016 karburant per nevoja te institucionit,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 741 2016-04-11 2016-04-12 26121170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per transportin e Nxenseve muaji Shkurt-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 75,657 2016-04-11 2016-04-12 21221170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postar per ndihmen ekonomike ,muaji Janar-Shkurt-2016,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 196,860 2016-04-11 2016-04-11 25721170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike NJA.FAJZA. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 71,912 2016-04-11 2016-04-11 25521170012016 Paga baze 1812.2117001,Likujdojme paga gjendja civile. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,602 2016-04-11 2016-04-11 25921170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.721669312 & 721672187 dt.31.03.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,100 2016-04-11 2016-04-11 25621170012016 Paga baze 1812.2117001,Likujdojme paga Aparati NJA.FAJZA. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,224 2016-04-07 2016-04-08 24821170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme Transportin e mesueseve. muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,749,153 2016-04-07 2016-04-08 24721170012016 Shpenzime te tjera transporti 2117001.1812. likujdojme transportin e nxenseve muaji Shkurt 2016.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 25,016 2016-04-08 2016-04-08 25421170012016 Paga baze 1812.2117001,Likujdojme paga per punonjesit e bordit te kullimit,Muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 388,424 2016-04-07 2016-04-08 25121170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike NJA.GOLAJ. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 336,740 2016-04-07 2016-04-08 25221170012016 Paga baze 1812.2117001,Likujdojme paga per punonjesit (aparati) Nj.A.GOLAJ. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) IT GJERGJI KOMPJUTER Has 12,500 2016-04-07 2016-04-08 23121170012016 Te tjera materiale dhe sherbime speciale 2117001 1812.Likujdojme fat.NR.seria 125462874 dt.15.03.2016 materiale te ndryeshme ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,746 2016-04-07 2016-04-08 24921170012016 Posta dhe sherbimi korrier 2117001.1812. likujdojme Komisionin e sherbimit postar te nxenseve muaji Shkurt 2016.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 10,856,862 2016-04-07 2016-04-08 25321170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Likujdojme Situacionin nr.3 ujesjellesi i fshatrave Vranisht,liqeni i kuq,Fajza,fat.nr.26 seria 11315888 dt 24.03.2016,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 87,500 2016-04-07 2016-04-08 25021170012016 Paga baze 1812.2117001,Likujdojme paga aparati,muaji Mars-2016 NJA.GOLAJ ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,329,480 2016-04-05 2016-04-06 24421170012016 Paga baze 1812.2117001,Likujdojme paga per arsimin parashkollor Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 182,567 2016-04-06 2016-04-06 22521170012016 Bursa 1812.2117001,Likujdojme bursa te konvikteve muaji shtator-2015 deri muajin marse-2016,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 176,771 2016-04-05 2016-04-06 24321170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per punonjesit e sherbimeve mbeshtetese te arsimit te mesem. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 527,820 2016-04-05 2016-04-06 22821170012016 Sherbime te tjera 1812.2117001,Likujdojme fat nr.181 seria 25088181,dt.24.03.2016 per pastrim rruge nga debora brenda territorit te Bashkise HAS.