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.
    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) ''LALA" Has 9,873,719 2018-09-13 2018-09-14 475/21170012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2117001.Sa likuj.Kont.shtese.nr.1580.prot dt.20.08.2018.me objekt "Rik. i ujesjellesit te fshatit Krume dhe Zahrisht,punime shtese,"fat nr.74 seria 36177936 dt.28.08.2018,situacioni. nr.1 dt.28.08.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 40,654 2018-09-13 2018-09-14 48321170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin e sherbimit per ndihmen.ekonomike per muaji gusht-2018 per Qenderen,NJA Golaj,Fajza,Gjinaj,sipas vkb nr.53 dt.25.12.2017,mirat pref.nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 41,903 2018-09-13 2018-09-14 48121170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin e sherbimit per ndih.eko,6% korrik-2018,per invalidet gusht-2018,kompesimin e energjise elektrike per muaji gusht-2018 per Qenderen,NJA Golaj,Fajza,Gjinaj,Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,851 2018-09-13 2018-09-14 48021170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.726173408 dt.31.08.2018 shpenzime per telefon zyre,muaji gusht-2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,790 2018-09-13 2018-09-14 47921170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme fat.nr.128 seria 58057969 dt.31.08.2018 per sherbim postar muaji gusht-2018.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,130,600 2018-09-12 2018-09-13 47821170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme Ndihmen Ekonomike ,muaji gusht-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vendimit te SHSSH, Drejtorise Rajonale Kukes NR.05/09/2018 dt.05/09/2018,dhe shkreses nr.320/2 prot dt.06/09/2018.Bashkia HAS
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 1,000 2018-09-10 2018-09-12 47121170012018 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa likujdojme pagese gjobe per taksen vjetore per mjetin, me targe AA 105 LD,fat.nr.seria 1800363538 dt.07.09.2018,sipas vkb nr.53 dt.25.12.2017,mirat.pref,nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2018-09-10 2018-09-12 46921170012018 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa likujdojme taksat e makines e administrates,pagese kolaudimi me targe AA105LD,fat.nr.577ku seria 66247927 dt.07.09.2018,sipas vkb nr.53 dt.25.12.2017,mirat.pref,nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 217,191 2018-09-11 2018-09-12 47321170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa likujdojme fat.nr.02 seria 001383 dt.11.09.2018,sipa u-prok nr.51 dt.24.07.2018.me objekt"Riparim i objekteve te sherbimit pyjor",sipas situacionit,sipas vkb nr.08 dt.25.02.2018,mirat.pref,nr.3/10 dt.12.03.2018.Bashkia HAS
    Bashkia Krume (1812) SGS AUTOMOTIVE ALBANIA Has 1,180 2018-09-11 2018-09-12 47621170012018 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa likujdojme taksat e makines se administrates,pagese kolaudimi me targe AA105LD,fat.nr.582ku seria 66247932 dt.10.09.2018,sipas vkb nr.53 dt.25.12.2017,mirat.pref,nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) SHANSI INVEST Has 2,105,987 2018-09-11 2018-09-12 47221170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001,Sa lik.5% garanci kont.n.930 dt.19.04.2017"Rehabilitimi i skemes ujitese Helshan 4" akt-dorez.perf,dt.07.09..2018,urdh Çlir garc 550/1dt.10.09.2018.Akt-Kolaud dt.31.08.2017,urdh nr.548/1 dt.06.09.2018 per komis. e marr dorez.perfund
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 97,541 2018-09-10 2018-09-12 47021170012018 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa likujdojme taksat Vjetore e makines , me targe AA 105 LD,fat.nr.seria 1800363530 dt.07.09.2018,sipas vkb nr.53 dt.25.12.2017,mirat.pref,nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) Atlantik - Shoqeri Sigurimesh Has 43,467 2018-09-11 2018-09-12 47421170012018 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa likujdojme Siguracion mjeti e makines Kamion APV M B tipi 1722 AK ,fat.nr.1723 seria 55420373 dt.16.08.2018,sipas vkb nr.53 dt.25.12.2017,mirat.pref,nr.3/50 dt.11.01.2018.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 1,787,116 2018-09-06 2018-09-07 46121170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001,Sa lik.5% garanci kont.n.1893 dt.26.09.2016"Rik.rrug.pashtrik,trot.qenderGolaj.muri mbajtes,sistem Gurra Domaj"akt-dorez.perf,dt.27.08..2018,P-V Çngurt.garanc dt.27.08.2018,urdh Çlir garc.523/1dt.27.08.2018.Akt-Kolaud dt.21.08.2017
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,107,484 2018-09-03 2018-09-06 44921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-09-03 2018-09-04 45721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 263,780 2018-09-03 2018-09-04 45421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,558,797 2018-09-03 2018-09-04 45521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji gusht-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 363,534 2018-09-03 2018-09-04 46021170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblim keshilltaresh dhe kryetar fshatrash muaji gusht-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017 dhe miratim prefk nr.3/50 dt.11.01.2018,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 62,050 2018-09-03 2018-09-04 45821170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen gusht- 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.53 dt.25.12.2017.miratim pref.nr.3/9 dt.12.03.2018,vkb nr.9 dt.26.02.2018 Bashkia HAS