Treasury Transactions 2015-2018

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Beneficiary:

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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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  • 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 53,392 2016-02-16 2016-02-17 11021170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H113929.FT.635762490,H113930 FT.635762489,H115905 FT.635762483,H115904 FT.635762484,H114850 FT.635761386.energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 13,522 2016-02-16 2016-02-17 11421170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116330 FT.635761541,H116335 FT.635761540,energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,854 2016-02-12 2016-02-15 10521170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116345 FT.635201276,H116352 FT.635201253,H116343 FT.635201278..energji elektrike Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 46,727 2016-02-12 2016-02-15 11621170012016 Shtese page per funksionin 1812.2117001,Likujdojme paga muaji Janar -2016 (paga arsimi parashkollor)Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,426 2016-02-12 2016-02-15 10421170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116414 ft.634971123,H116342 ft634971122..energji elektrike Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 39,125 2016-02-12 2016-02-12 10321170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme komisionin postar per invalidet per (NJA.GOLAJ,FAJZA,GJINAJ,QENDER) muaji Shkurt-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,722,465 2016-02-12 2016-02-12 10021170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Shkurt-2016,NJA.Golaj, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,697,450 2016-02-12 2016-02-12 10121170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Shkurt -2016,NJA.Fajza, Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,777,570 2016-02-12 2016-02-12 9921170012016 Kompensime speciale te tjera 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Shkurt -2016, (qender), Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 627,550 2016-02-12 2016-02-12 10221170012016 Pagese paaftesie 1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji Janar-2016,NJA.Gjinaj Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,592 2016-02-11 2016-02-11 9821170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.721322673 & 721321384 dt.31.01.2016 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 176,696 2016-02-09 2016-02-10 9621170012016 Paga baze 1812.2117001,Likujdojme paga per punonjesit e sherbimeve arsimi i mesem muaji Janar-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,296,945 2016-02-09 2016-02-10 9721170012016 Paga baze 1812.2117001,Likujdojme paga per punonjesit arsimi parashkollor muaji Janar-2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 200,004 2016-02-09 2016-02-10 9521170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per roje,sherbime arsimi 9- vjecare muaji Janar-2016 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,144 2016-02-09 2016-02-10 9421170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme .sherbimin postar fat.nr serie.22900305 dt.30.01.2016 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 328,962 2016-02-05 2016-02-05 9321170012016 Paga baze 1812.2117001,Likujdojme paga muaji Janar-2016 aparati NJA. Golaj,Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 2,445,231 2016-02-01 2016-02-05 7621170012016 Garanci bankare te vitit te meparshem,Te Dala 1812.2117001,Likujdojme garancine (5%) per objektin Infrastruktura e Qytetit Krume Faza e Dyte,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 229,480 2016-02-05 2016-02-05 8721170012016 Paga baze 1812.2117001,Likujdojme paga muaji Janar-2016 aparati NJA.FAJZA ,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 71,912 2016-02-05 2016-02-05 8821170012016 Paga baze 1812.2117001,Likujdojme paga muaji Janar-2016 gjendja civile,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 156,288 2016-02-05 2016-02-05 9221170012016 Paga baze 1812.2117001,Likujdojme paga muaji Janar-2016 per sherbimet publike NJA. Golaj,Bashkia HAS