Treasury Transactions 2015-2018

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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) RAIFFEISEN BANK SH.A Has 138,252 2016-01-08 2016-01-11 1221170012016 Paga baze 1812.2117001,Likujdojme paga muaji dhjetor-2015 ,sherbime publike NJA,Fajza, Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 54,535 2016-01-08 2016-01-11 721170012016 Paga baze 1812.2117001,Likujdojme paga gjendja civile muaji dhjetor-2015 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 194,000 2015-12-30 2015-12-31 68221170012015 Pagese paaftesie 2117001sa likujdojme shperblimin per invalidet muaji Dhjetor-2015 Bashkia HAS(Fajza)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 78,000 2015-12-30 2015-12-31 68321170012015 Pagese paaftesie 2117001sa likujdojme shperblimin per invalidet muaji Dhjetor-2015 Bashkia HAS(Nj.A.Gjinaj)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,364,000 2015-12-30 2015-12-31 67621170012015 Ndihme ekonomike 2117001sa likujdojme shperblimin per nd.ek muaji Dhjetor-2015 Bashkia HAS(NJ.AGolaj)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 368,000 2015-12-30 2015-12-31 67821170012015 Ndihme ekonomike 2117001sa likujdojme shperblimin per nd.ek muaji Dhjetor-2015 Bashkia HAS(NJ.AGjinaj)
    Bashkia Krume (1812) ''LALA" Has 2,369,805 2015-12-30 2015-12-31 68521170012015 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001sa likujdojme,situac perf.per Objektin "Rikonstruksion &shtese shkolla Vranisht,(Fajza), diference fat.nr21.dt.23.03.2015,seri69297442Bashkia Has
    Bashkia Krume (1812) BASHKIM MATA Has 162,785 2015-12-29 2015-12-31 66921170012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.Bashkia Has lik,Supervizimi ft.nr99 seri 072642900,dt.22.12.2015 per punimet ne ujesjellesin,Liqen i Kuq,,Fajza,.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 274,000 2015-12-30 2015-12-31 68121170012015 Pagese paaftesie 2117001sa likujdojme shperblimin per invalidet muaji Dhjetor-2015 Bashkia HAS(Golaj)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 19,930 2015-12-30 2015-12-31 67921170012015 Posta dhe sherbimi korrier 2117001Sherbim Postar muajit dhjetor-shperblimi- 2015 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 244,000 2015-12-30 2015-12-31 68021170012015 Pagese paaftesie 2117001sa likujdojme shperblimin per invalidet muaji Dhjetor-2015 Bashkia HAS(Qenderj)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,408,000 2015-12-30 2015-12-31 67521170012015 Ndihme ekonomike 2117001sa likujdojme shperblimin per nd.ek muaji Dhjetor-2015 Bashkia HAS(qendra)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 846,000 2015-12-30 2015-12-31 67721170012015 Ndihme ekonomike 2117001sa likujdojme shperblimin per nd.ek muaji Dhjetor-2015 Bashkia HAS(NJ.AFajza)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,950 2015-12-30 2015-12-31 68421170012015 Posta dhe sherbimi korrier 2117001Sherbim Postar muajit dhjetor per shperblimin e invalideve 2015 Bashkia HAS
    Bashkia Krume (1812) DEA-N CONSULTING STUDIO Has 1,794,519 2015-12-30 2015-12-31 67121170012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.Bashkia Has lik,Supervizimi ft.nr39 seri 16987344,dt.27.07.2015,fat.nr.48 seria 29644403 dt.14.12.2015,fat 53 seria 29644408 dt.28.12.2015 per Infrastrukturen e Qytetit Krume ,Faza e 2-te ,.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 5,852 2015-12-29 2015-12-30 66721170012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.Bashkia Has lik,diference fature ft.nr15 seri 11315876,dt.31.10.2015(nga detyrim i lindur) per ndertimin e ujesjellesit,Liqen i Kuq,,Fajza,.Bashkia HAS
    Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 128,555 2015-12-30 2015-12-30 67021170012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.Bashkia Has lik,Kolaudimi ft.nr.56 seri 29211010,dt.28.12.2015,per Ifrastrukturen e Qytetit Krume ,Faza e 2-te ,.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 1,254,951 2015-12-30 2015-12-30 67421170012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve situac perf infrastruktura e qytetit Ft 13seri69297412dt01.09.2012 Bashkia Krume
    Bashkia Krume (1812) Hysen Cahani Has 34,700 2015-12-30 2015-12-30 67221170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.18 seri 1110222 Dt.28.12.2015 per mirembajtje ndertese Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 8,013,501 2015-12-29 2015-12-30 66421170012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.Bashkia Has lik, fature ft.nr9 seri 11315853,dt.15.12.2015 dhe ft.nr.13 seria11315856 dt.28.12.2015 per Infrastrukturen e Qytetit Krume,Faza Dyte (Shtese Kontrate).Bashkia HAS