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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,934 2016-01-19 2016-01-21 3321170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116330 FT.634254411,H140436 FT.634255419 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 17,134 2016-01-19 2016-01-21 3621170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116335 FT.634669676,H115903 FT.634670405 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-01-19 2016-01-21 3021170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116353 FT.634254714,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,864 2016-01-19 2016-01-21 2921170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116209 FT.634254705 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,085 2016-01-19 2016-01-21 3121170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116348 FT.634254706,H114850 FT.634669558 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 2,000 2016-01-19 2016-01-21 3921170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.721049324 dt.31.12.2015 shpenzime per sherbime telefonike,Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,407 2016-01-19 2016-01-21 3421170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H115909 FT.634669698.,H116337 FT634669674 Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2016-01-19 2016-01-21 4021170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H115908 FT.634669695,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,652 2016-01-19 2016-01-21 2721170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116334 ft.633859416,H116352 ft.634670407,H116343 ft.633859643, energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 48,519 2016-01-19 2016-01-21 3221170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H140413 FT.634669700, H113929 FT.634254713,H113930 FT.634670408,H115905 FT.634254709,H115904 FT.634254708, Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 127,542 2016-01-19 2016-01-21 3521170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H113224 FT.634669678,H116333 FT.633645267,H140414 FT.634669680,H116326 FT.634874471,,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,952 2016-01-19 2016-01-21 2821170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H116338 ft.633859623,H116210 ft.633859622,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,777 2016-01-19 2016-01-21 3821170012016 Elektricitet 2117001 1812.Likujdojme kontraten,H140421 FT.634669690,Energji elektrike Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 165,104 2016-01-18 2016-01-20 2321170012016 Paga baze 1812.2117001,Likujdojme paga per sherbimin pyjor muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,481 2016-01-19 2016-01-20 2621170012016 Elektricitet 2117001 1812.,Likujdojme kontraten,H116346 ft.633859641,H116414 ft.633859646,H116342 ft.634670536, energji elektrike Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 340,980 2016-01-18 2016-01-20 2221170012016 Paga baze 1812.2117001,Likujdojme paga te sherbimit zjarrefikes muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 27,749 2016-01-18 2016-01-19 2421170012016 Paga baze 1812.2117001,Likujdojme paga per arsimin e mesem ( sekretare) muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 130,536 2016-01-18 2016-01-19 2521170012016 Uje 1812.2117001,Likujdojme fat.nr.04 seria 293321954 dt.15.01.2016 uje i pijeshem Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,064 2016-01-14 2016-01-15 2121170012016 Posta dhe sherbimi korrier 1812.2117001,Likujdojme fat.nr.233 seria 22900387 dt.31.12.2015 Bashkia HAS
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,920 2016-01-14 2016-01-15 2021170012016 Sherbime telefonike 1812.2117001,Likujdojme fat.me nr. serie 721040259 dt.31.12.2015 per sherbime telefonike,Bashkia HAS