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 41,779 2016-03-25 2016-03-25 22321170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme sherbime Kominsioni pastrar per invalidet e muaji marse-2016,(NJA.GOLAJ,FAJZA,GJINAJ,QENDER),Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 30,888 2016-03-24 2016-03-25 21321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme fat.nr.serie 166721160 dt.23.03.2016,takse makine e administrates,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 629,990 2016-03-25 2016-03-25 22221170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Marse-2016,(NJA.GJINAJ), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,035,000 2016-03-25 2016-03-25 21921170012016 Kompensime speciale te tjera 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Marse-2016,(qendra), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,963,165 2016-03-25 2016-03-25 22021170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Marse-2016,(NJA.GOLAJ), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 95,200 2016-03-25 2016-03-25 21621170012016 Sherbime te tjera 1812.2117001,Likujdojme sherbime kulture muaji marse-2016,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,727,540 2016-03-25 2016-03-25 22121170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Marse-2016,(NJA.FAJZA), Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 100,000 2016-03-23 2016-03-24 21421170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Likujdojme fat.NR 04.seria .7701954 dt.11.03.2016 furnizim dhe vendosje pompe per kaldajat e shkolles se Mesme Golaj,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 436,877 2016-03-18 2016-03-21 20621170012016 Elektricitet 2117001 2117001,Likujdojme kontraten .H116049 FT.636615933,H116212 FT.636615935,H116333 FT.636617104.H139599 FT.636618981,H115901 FT.636615931,H140436 FT.636618955,H140421 FT.636615934,Energje elektrike BASHKIA HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 130,608 2016-03-18 2016-03-21 20721170012016 Uje 1812.2117001,Likujdojme fat.nr.20 seria 29321970 dt.16.03.2016 uje i pijeshem Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 70,997 2016-03-18 2016-03-21 206.21170012016 Elektricitet 2117001 2117001,Likujdojme kontraten .H115899 FT.636615927,H116353 FT.636616855,H116335 FT.636615,H115903 FT.636616849,H115898 FT.636615930,H115045 FT.636615928 , Energje elektrike BASHKIA HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,387,000 2016-03-18 2016-03-18 20921170012016 Ndihme ekonomike 1812.2117001,Likujdojme .ndihme ekonomike janar-shkurt 2016Bashkia Has per NJA.Golaj
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 26,659 2016-03-18 2016-03-18 20021170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H113929 ft.636616853,H116326 FT.636616841,H116209 FT.636616842,H113930 FT.636616854 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 16,247 2016-03-18 2016-03-18 19821170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116334 FT.636239488,H116352 FT.636616851.H116343 FT.636239616,H114850 FT.636615764 .Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 72,322 2016-03-18 2016-03-18 20321170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H113224 FT.636615922,H140414 FT.636615925 ,energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,293 2016-03-18 2016-03-18 19921170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116210 ft.636609555 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 8,240 2016-03-18 2016-03-18 20421170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H115909 ft.636615941,H115908 FT.636615937,H116212 FT.633292785,634669691.Enenergji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,052 2016-03-18 2016-03-18 19721170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116414 FT.636239617,H116346 FT.636239613,H116342 FT.636239619,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,624,080 2016-03-18 2016-03-18 21121170012016 Ndihme ekonomike 1812.2117001,Likujdojme .Ndihmen Ekonomike muaji Janar-Shkurt -2016,NJA.Gjinaj, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 4,662,388 2016-03-18 2016-03-18 20821170012016 Ndihme ekonomike 1812.2117001,Likujdojme .ndihme ekonomike janar-shkurt 2016Bashkia Has per Qendren