Treasury Transactions 2015-2018

Treasury Branch:

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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) BLERINA KAPEDANI Has 201,600 2015-12-31 2016-01-14 66221170012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.Bashkia Has lik, ft.nr.413 seri15951513,dt.10.12.2015,per blerje batanije,carcaf,per konviktin Kosova Krume,Bashkia HAS
    Bashkia Krume (1812) BIBAJ ALBANIA Has 198,000 2015-12-31 2016-01-14 68821170012015 Pjese kembimi, goma dhe bateri 1812.Bashkia Has lik, ft.nr.2958 seri27989478,dt.31.12.2015,per pjese kembimi kamioni,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 165,102 2016-01-08 2016-01-14 621170012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Likujdojme shperblim keshilltaresh muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) ALB SUPERVIZION - D.S. Has 124,323 2015-12-31 2016-01-14 68621170012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.Bashkia Has lik, ft.nr.29,seri19572529,dt.24.12.2015,per Mbikqyrje punimesh me objekt Infrastruktura e Qytetit Krume Faza e Pare,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 151,177 2016-01-12 2016-01-13 1721170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga te punonjesve te sherbimeve mbeshtetese te arsimit te mesem muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 474,000 2015-12-31 2016-01-12 68721170012015 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.Bashkia Has lik, ft.nr.58,seri29211012,dt.30.12.2015,per Mbikqyrje punimeshper "Shtese & Rikonstruksion shkolla Vranisht(Fajza),Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,304,615 2016-01-12 2016-01-12 1921170012016 Paga baze 1812.2117001,Likujdojme paga per arsimin parashkollor muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 202,004 2016-01-12 2016-01-12 1821170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga per sherbime te arsimit 9-vjecar muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2016-01-08 2016-01-11 521170012016 Kompensime speciale te tjera 1812.2117001,Likujdojme kombesim finaciar ,sherbim transporti muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 824,829 2016-01-08 2016-01-11 121170012016 Shtese page per vjetersi ne pune 1812.2117001,Likujdojme paga muaji dhjetor-2015 (aparati)Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 218,205 2016-01-08 2016-01-11 221170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga muaji dhjetor-2015 (paga kultura)Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 71,912 2016-01-08 2016-01-11 1321170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,gjendja civile , Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 294,261 2016-01-08 2016-01-11 421170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 (paga konvikti )Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 836,494 2016-01-08 2016-01-11 321170012016 Shtesa page te tjera 1812.2117001,Likujdojme paga muaji dhjetor-2015 (sherbimet publike)Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 59,328 2016-01-08 2016-01-11 1021170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,aparati NJA,Golaj, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 234,980 2016-01-08 2016-01-11 1121170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,aparati NJA,Fajza, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 329,461 2016-01-08 2016-01-11 821170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,aparati NJA,Golaj, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 160,564 2016-01-08 2016-01-11 1421170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,aparati ,NJA Gjinaj, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 39,072 2016-01-08 2016-01-11 1521170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,sherbimet publike ,NJA Gjinaj, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 156,288 2016-01-08 2016-01-11 921170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,sherbimet publike NJA,Golaj, Bashkia HAS