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) SADRI SHETA Has 96,733 2015-12-30 2015-12-30 67321170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.46 seri 7114297 Dt.30.12.2015 per mirembajtje ndertese te shkollave 9- vjecare dhe te Mesme Bashkia HAS
    Bashkia Krume (1812) MAGRIP BANA Has 166,320 2015-12-29 2015-12-29 66521170012015 Kancelari 1812.Bashkia Has likujdim ft.nr.918 seri 29438577 Dt.24.12.2015 per materiale kancelarie. Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 31,500 2015-12-29 2015-12-29 66621170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.17 seri 1110221 Dt.28.12.2015 per mirembajtje ndertese Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 161,500 2015-12-28 2015-12-28 66321170012015 Udhetim i brendshem 1812,Bashkia HAS ,sa likujdojme dieta dhjetor- 2015
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 142,420 2015-12-23 2015-12-24 66021170012015 Pagese paaftesie 2117001 Pagesa e Personave me Aft.te Kufizuara muaji Dhjetor-2015 Bashkia HAS(qender)
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 712 2015-12-23 2015-12-24 66121170012015 Posta dhe sherbimi korrier 2117001 kom.sherbim postar per invalid dhjetor-2015 Bashkia HAS(qender)
    Bashkia Krume (1812) XHAST SHPK Has 5,332,629 2015-12-22 2015-12-24 56321170012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.Bashkia Has likujdim ft.nr.98seri25177398,dt.23.11.2015 per situacionin perfundimtar nga rruga Vlahen (asfaltimi) NJA.Golaj.,,Bashkia HAS
    Bashkia Krume (1812) KOMBEAS Has 5,123,456 2015-12-23 2015-12-24 56421170012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.Bashkia Has likujdim ft.nr.155 seri24234304,dt.23.11.2015 per situacionin perfundimtar nga rruga Vlahen (asfaltimi) NJA.Golaj.,,Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 58,700 2015-12-22 2015-12-23 65421170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Bashkia Has likujdim ft.nr.44 seri 7114295,dt.21.12.2015 per mirembajtejn e shkollave 9-vjecare dhe te mesme,Bashkia HAS
    Bashkia Krume (1812) START 2006 SH.P.K Has 31,065 2015-12-21 2015-12-23 61921170012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.Bashkia Has likujdim ft.nr35 seri17175292,dt.21.06.2015(nga detyrim i lindur) per situacionin perfundimtar te seg rrugor Plepa-Puka.Zahrisht dhe Krume ,Cahan.Bashkia HAS
    Bashkia Krume (1812) DERVISHI H Has 123,120 2015-12-22 2015-12-23 65521170012015 Sherbime te pastrimit dhe gjelberimit 1812.Bashkia Has likujdim ft.nr.285 seri 25088285,dt.21.12.2015 per sherbim pastrimi,Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 9,500,000 2015-12-21 2015-12-22 64321170012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.Bashkia Has likujdim 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) PELLUMB MAÇI Has 56,800 2015-12-21 2015-12-22 65221170012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1812.Bashkia Has likujdim ft.nr.52 seri 5440995,dt.21.12.2015 per furnizimin dhe vendosjen e kamerave te survejimit,Bashkia HAS
    Bashkia Krume (1812) CITRUS Has 117,720 2015-12-21 2015-12-22 65121170012015 Kancelari 1812.Bashkia Has likujdim ft.nr.1020 seri 25508820dt.16.12.2015 kancelari, per blerje bojra printerash, Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 295,000 2015-12-18 2015-12-21 64221170012015 Sherbime te tjera 1812.Bashkia Has likujdim ft.nr.13 seri 7114291,dt.16.12.2015 per transport skorie dhe shperndarje ne rruget e.Bashkise HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 54,516 2015-12-18 2015-12-21 65021170012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1812,2117001 likujdim ft nr.51 seri5440992 dt.18.12.2015 per blerje printera .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 85,986 2015-12-18 2015-12-18 64921170012015 Posta dhe sherbimi korrier 2117001sherbim postar per ndihmen ekonomike muaji Nentor-Dhjetor 2015 Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 66,500 2015-12-16 2015-12-18 63921170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has,likujdim fat nr.15 dt.14.12.2015 seria 1110219 per blerje materiale per mirembajteje dhe vegla pune
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,775,800 2015-12-18 2015-12-18 64621170012015 Ndihme ekonomike 2117001 Pagese per ndihme ekonomike muaji Nentor-Dhjetor 2015 Bashkia HAS(Nj.A.Golaj))
    Bashkia Krume (1812) PELLUMB MAÇI Has 32,000 2015-12-16 2015-12-18 64121170012015 Kancelari 1812.Bashkia Has likujdim ft.nr.49 seri 5440988,dt.16.12.2015 per kartolina dhe zarfa per featat e fundvitit.Bashkia HAS