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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 329,906 2016-03-04 2016-03-07 15721170012016 Paga baze 1812.2117001,Likujdojme paga aparati NJA. GOLAJ muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 71,912 2016-03-04 2016-03-07 15321170012016 Paga baze 1812.2117001,Likujdojme paga te gjendjes civile muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 160,564 2016-03-04 2016-03-07 15921170012016 Paga baze 1812.2117001,Likujdojme paga te (aparatit) NJA.GJINAJ muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 165,102 2016-03-04 2016-03-07 14921170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim keshilltaresh muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 186,480 2016-03-04 2016-03-07 15821170012016 Paga baze 1812.2117001,Likujdojme paga sherbime publike NJA. GOLAJ muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 217,705 2016-03-04 2016-03-07 14621170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga muaji Shkurt-2016 paga per (kulturen),Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2016-03-04 2016-03-07 15021170012016 Kompensime speciale te tjera 1812.2117001,Likujdojme kompesim finaciar per sherbim transporti muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 54,535 2016-03-04 2016-03-07 14721170012016 Paga baze 1812.2117001,Likujdojme paga muaji Shkurt-2016 paga per (gjendjen civile),Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 340,980 2016-03-04 2016-03-07 15221170012016 Paga baze 1812.2117001,Likujdojme paga te sherbimeve zjarrefikes muaji Shkurt-2016 ,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 59,219 2016-02-18 2016-02-18 14321170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H139599,FT.636095097, energji elektrike Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 2,370,399 2016-02-17 2016-02-18 14121170012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001,Likujdojme garancine (5%) per objektin Rikonstruksin dhe Shtese te Shkolles Vranisht,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 16,766 2016-02-18 2016-02-18 14221170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116326 ft.636095091, energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 48,975 2016-02-16 2016-02-17 11121170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H140413 FT.635761566,H140436 FT.635764578.energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 50,429 2016-02-16 2016-02-17 11221170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H115909 FT.635761562,H115908 FT.635761561,H116337 FT.635761538,H115903 FT.635762486,H140421 FT.635761557.energji elektrike Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 130,536 2016-02-16 2016-02-17 14021170012016 Uje 1812.2117001,Likujdojme fat.nr.11seria 29321961 dt.16.02.2016 uje i pijeshem Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,108 2016-02-16 2016-02-17 10721170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116209 ft.635762479..energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-02-16 2016-02-17 10921170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116348 FT.635762480.energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 382,283 2016-02-16 2016-02-17 11321170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116049 FT.635761555,H113224 FT.635761548,H116333 FT.635762743,H115901 FT.635761551,H140414 FT.635761545,H115899 FT.635761554,H115898 FT.635761553,H115045 FT.635761550,energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,292 2016-02-16 2016-02-17 10621170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116334 FT.635201054,H116338 FT635201254,H116210 FT.635201251..energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-02-16 2016-02-17 10821170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116353 FT.635762491.energji elektrike Bashkia HAS