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

  • Institution List
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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) DRITA NEGA Has 839,700 2015-12-04 2015-12-07 57721170012015 Furnizime dhe sherbime me ushqim per mencat 1812,Bashkia Has,sa likujdojme fat 67115,seria 14420117,fat68115 seria14420118,dt,23.11.2015 per blerje ushqimesh per konviktin Krume
    Bashkia Krume (1812) HAJRIE BARAKU Has 37,150 2015-12-04 2015-12-07 57521170012015 Kancelari 1812,Bashkia Has,sa likujdojme fat 25 dt,27.11.2015 seria 1112215 per blerje Kancelari
    Bashkia Krume (1812) REXH CAHANI Has 117,612 2015-12-04 2015-12-07 60621170012015 Kancelari 1812,Bashkia Has,sa likujdojme fat 150 dt,03.11.2015 seria 25558 per blerje kancelarie
    Bashkia Krume (1812) ADRIAN KUKA Has 325,000 2015-12-04 2015-12-07 60521170012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812,Bashkia Has,sa likujdojme fat 02 dt,03.11.2015 seria 1112852 per dekorin e qytetit per festat
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 60,828 2015-12-04 2015-12-04 6042117001215 Shtesa page te tjera 2117001 paga muaji Nentor-2015 Bashkia HAS per NJ.A Golaj
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 160,564 2015-12-04 2015-12-04 59821170012015 Paga baze 2117001 paga muaji Nentor-2015 Bashkia HAS per NJ.A Gjinaj
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 870,132 2015-12-04 2015-12-04 59021170012015 Shtese page per funksionin 2117001 paga muaji Nentor-2015 Bashkia HAS per aparatin
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 294,261 2015-12-04 2015-12-04 59721170012015 Shtesa page te tjera 1812,Bashkia Has ,sa likujdojme Paga Konvikti muaj Nentor- 2015
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 165,102 2015-12-04 2015-12-04 59421170012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812,Bashkia Has ,sa likujdojme Shperblim Keshilltaresh Nentor- 2015
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 130,000 2015-12-04 2015-12-04 59521170012015 Udhetim i brendshem 2117001 Urdher -Sherbim Aparati muaji Nentor-2015 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2015-12-04 2015-12-04 59621170012015 Kompensime speciale te tjera 2117001sherb transp muaji Nentor-2015 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 230,980 2015-12-04 2015-12-04 60121170012015 Paga baze 2117001 paga muaji Nentor-2015 Bashkia HAS per NJA.Fajza
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 71,912 2015-12-04 2015-12-04 60021170012015 Paga baze 1812,Bashkia HAS ,sa likujdojme paga Gj.Civile muaj Nentor-2015 per NJ.A Golaj dhe NJA Fajza
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 54,535 2015-12-04 2015-12-04 59221170012015 Paga baze 2117001 paga muaji Nentor-2015 Bashkia HAS per gjendjen Civile
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 329,461 2015-12-04 2015-12-04 60321170012015 Paga baze 2117001 paga muaji Nentor-2015 Bashkia HAS per NJA.Golaj
    Bashkia Krume (1812) Hysen Cahani Has 152,300 2015-12-03 2015-12-03 56721170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Bashkia Has,likujdim fat nr.12 dt.01.12.2015 seria 1110216 per mirembajtjen e kaldaja
    Bashkia Krume (1812) HAJRIE BARAKU Has 38,700 2015-12-03 2015-12-03 56921170012015 Kancelari 1812.Bashkia Has,likujdim fat nr.20 dt.23.11..2015 seria 1112212 per materiale kancelarie
    Bashkia Krume (1812) AGRON MAZRREKU Has 106,000 2015-12-03 2015-12-03 56821170012015 Pjese kembimi, goma dhe bateri 1812.Bashkia Has,likujdim fat nr.3dt.01.12.2015 seria 1112404 per pjese kembimi per makinen e administrates
    Bashkia Krume (1812) BLERIMI KOSTURR 2010 Has 655,713 2015-12-03 2015-12-03 56621170012015 Sherbim per ngrohje 1812.Bashkia HAS,lik fature nr.31 seria10630531 dt01.12.2015 per dru zjarri per shkollat dhe institucionet e Bashkise HAS
    Bashkia Krume (1812) SADRI SHETA Has 49,500 2015-12-03 2015-12-03 57121170012015 Materiale per funksionimin e pajisjeve te zyres 1812.Bashkia Has,likujdim fat nr.12 dt.26.11..2015 seria 7114290 per blerjen e rafteve metalike