Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,074 2016-03-18 2016-03-18 20221170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H115905 FT.636616846,H116330 FT.636615920,H116337 FT.636615916,H115904 FT.636616847 , Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 52,670 2016-03-18 2016-03-18 20121170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H140413 FT.636615944,H116338 FT.636616852,H116348 FT.636616844 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,457,914 2016-03-18 2016-03-18 21021170012016 Ndihme ekonomike 1812.2117001,Likujdojme .Ndihmen Ekonomike muaji Janar-Shkurt -2016,NJA.Fajza, Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 240 2016-03-18 2016-03-18 20521170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116212 ft.635761556 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 25,216,639 2016-03-11 2016-03-15 668/16721170012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Likujdojme fat.nr.15 dt.31.10.2015 seria 11315876,Detyrimin e lindur per objektin,Furnizimi me uje te pijeshem i fshatrave Vranisht,Liqeni i Kuq,Fajza,situacioni nr.2, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 314,368 2016-03-11 2016-03-11 16621170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim kryetar fshatrash muaji Shkurt-2016 plus diferencat e nentor-dhjetor 2015,Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,693 2016-03-10 2016-03-10 16821170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.721516415 & 721509051 dt.29.02.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 39,072 2016-03-04 2016-03-10 16021170012016 Paga baze 1812.2117001,Likujdojme paga te (sherbime publike) NJA.GJINAJ muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 93,500 2016-03-09 2016-03-10 16521170012016 Udhetim i brendshem 1812.2117001,Likujdojme djeta aparati, muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 213,233 2016-03-09 2016-03-10 16421170012016 Paga baze 1812.2117001,Likujdojme paga te sherbimeve pyjore muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 200,004 2016-03-07 2016-03-08 16121170012016 Paga baze 1812.2117001,Likujdojme paga te (sherbimeve te arsimit 9-vjecar) muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,328,574 2016-03-07 2016-03-08 16321170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga te (arsimit parashkollor) muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 176,771 2016-03-07 2016-03-08 16221170012016 Paga baze 1812.2117001,Likujdojme paga te (sherbimeve mbeshtetese te arsimit te mesem) muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 139,752 2016-03-04 2016-03-07 15521170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike NJA.FAJZA muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 12,288 2016-03-04 2016-03-07 14421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme .fat nr.19 seria 22900323 sherbim postar ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 878,186 2016-03-04 2016-03-07 14821170012016 Paga baze 1812.2117001,Likujdojme paga muaji Shkurt-2016 paga per (sherbime publike),Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 295,761 2016-03-04 2016-03-07 15121170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga konvikti muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 775,965 2016-03-04 2016-03-07 14521170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga muaji Shkurt-2016 per aparatin ,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 57,828 2016-03-04 2016-03-07 15621170012016 Paga baze 2117001 1812.,Likujdojme paga te aparatit NJA. GOLAJ,muaji shkurt-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 229,480 2016-03-04 2016-03-07 15421170012016 Paga baze 1812.2117001,Likujdojme paga aparati NJA.FAJZA muaji Shkurt-2016 ,Bashkia HAS