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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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

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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) VELLEZERIT POGA Has 432,000 2016-04-05 2016-04-06 22721170012016 Sherbime te tjera 1812.2117001,Likujdojme fat nr.35 seria 21392735,dt.12.03.2016 per pastrim rruge nga debora brenda territorit te Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 200,004 2016-04-05 2016-04-06 24221170012016 Paga baze 1812.2117001,Likujdojme paga sherbime arsimi 9- vjecar. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 331,340 2016-04-05 2016-04-06 23921170012016 Paga baze 1812.2117001,Likujdojme paga sherbimi pyjor . muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 30,328 2016-04-05 2016-04-06 22921170012016 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Likujdojme fat.nr.serie 0138211,0138213 dt.29.03.2016,takse makine e administrates,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 377,384 2016-04-05 2016-04-06 23721170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim keshilltaresh dhe krye/pleq te fshatrave. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 295,761 2016-04-05 2016-04-06 23821170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga konvikti . muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 217,705 2016-04-05 2016-04-06 23321170012016 Paga baze 1812.2117001,Likujdojme paga kultura muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 160,564 2016-04-05 2016-04-06 24521170012016 Paga baze 1812.2117001,Likujdojme paga aparati NJA.Gjinaj. Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 260,208 2016-04-05 2016-04-06 24021170012016 Paga baze 1812.2117001,Likujdojme paga sherbimit zjarrefikes. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 54,535 2016-04-05 2016-04-06 23521170012016 Paga baze 1812.2117001,Likujdojme paga gjendja civile . muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 58,608 2016-04-05 2016-04-06 24621170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike NJA.Gjinaj. Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 949,010 2016-04-05 2016-04-06 23621170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike . muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 916,317 2016-04-05 2016-04-06 23221170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga aparati muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 64,500 2016-04-05 2016-04-06 23421170012016 Udhetim i brendshem 1812.2117001,Likujdojme urdher-sherbim aparati. muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 36,873 2016-04-05 2016-04-06 24121170012016 Paga baze 1812.2117001,Likujdojme paga aparati,muaji Mars-2016 ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,150 2016-04-05 2016-04-06 23021170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme sherbime pastrar fat.nr.36 seria.22900340 dt.31.03.2016-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 261 2016-04-04 2016-04-05 22621170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin e sherbimit postra per bursat e konviktit , Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,313 2016-03-29 2016-03-30 21821170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme .sherbimin postra te transportit te nxenseve dhe mesueseve muaji Janar- 2016.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,532,179 2016-03-29 2016-03-29 21721170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme .transport nxenesish-janar-2016, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 35,112 2016-03-29 2016-03-29 22421170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve Janar-2016 ,Bashkia HAS