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) ALBTELEKOM SH.A. Has 14,912 2015-11-12 2015-11-13 53321170012015 Sherbime telefonike 2117001 lik telefoni ft 720858818 dt31.10.2015 Bashkia Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,683 2015-11-12 2015-11-13 52521170012015 Elektricitet 2117001 1812,Bashkia HAS ,sa likujdojme Kontraten H116338ft.631961921 shk 9-vjec Perollaj,H116210 ft631961909 shk.9-vjec.Metaliaj
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 92,970 2015-11-12 2015-11-13 53121170012015 Elektricitet 2117001 1812,Bashkia HAS sa likujdojme Kontraten H140414 ft631961886 Ndricim Rrugor,qyteti Krume
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 58,854 2015-11-12 2015-11-13 52721170012015 Elektricitet 2117001 1812,Bashkia HAS ,sa likujdojme Kontraten H140413 ft631961903 Ndricimi rrugor,Qyteti Krume,H116348 ft631961912 shk 9-vjec Sefoll
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 126,173 2015-11-12 2015-11-13 53021170012015 Elektricitet 2117001 1812,Bashkia HAS sa lik KontH116049ft631961891 shtep e kult. Krume,H116333ft631961931 Thertore Krum,H115901ft631961888 Ndri rrug Krume,H115899ft631961890 shk.9-vjec Krume,H115045ft631961892 shk,MesmeKrum,H116337ft631961877shkNikoliq
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 19,536 2015-11-12 2015-11-13 53921170012015 Paga baze 2117001 paga per sherbime publike muaji tetor-2015 Bashkia HAS
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,728 2015-11-12 2015-11-13 52221170012015 Elektricitet 2117001 1812,Bashkia HAS ,sa likujdojme Kontraten H116346 ft.631961906 shk 9-vjecre Mujaj,H116414 ft.631961934 komuna Gjinaj,H116342ft.631961933 shkoll 9- vjec.Gjinaj,H116343 ft631961907 shk,9-vjec Myc-Has
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2015-11-12 2015-11-13 52421170012015 Elektricitet 2117001 1812,Bashkia HAS ,sa likujdojme Kontraten H116334 ft.631962109 shk 9-vjec Zahrisht
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,448 2015-11-12 2015-11-13 52621170012015 Elektricitet 2117001 1812,Bashkia HAS ,sa likujdojme Kontraten H116353 ft631961925 shk 9-vjec Letaj,H116209 ft631961910shk.9-vjec.Tregetan
    Bashkia Krume (1812) Hysen Cahani Has 96,644 2015-11-12 2015-11-13 53721170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has,likujdim fat nr.8 dt.11.11.2015 seria 1110212 per mirembajtjen e objekteve ndertimore,per NJA.Gjinaj
    Bashkia Krume (1812) Hysen Cahani Has 38,400 2015-11-12 2015-11-13 53621170012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.Bashkia Has,likujdim fat nr.10 dt.11.11.2015 seria 1110214 per mirembajtjen e paisjeve te zyres
    Bashkia Krume (1812) SEBIE LUSHA Has 228,000 2015-11-12 2015-11-13 53821170012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.Bashkia Has,likujdim fat nr.1 dt.11.11.2015 seria 0007404 per blerje stufaper ngrohje per shkollat e mesme dhe 9-vjecare Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 42,764 2015-11-10 2015-11-11 51621170012015 Posta dhe sherbimi korrier 1812,bashkia krume ,sa likujdojme komision poste per ndihmen ekonomike,NJA,Golaj,Fajza,Gjinaj ,Bashkia Qender muaj tetor 2015
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,042,098 2015-11-10 2015-11-11 51721170012015 Ndihme ekonomike 1812,Bashkia Has ,sa likujdojme ndihme ekonomike per Bashkine Qender muaj Tetor- 2015
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 901,510 2015-11-10 2015-11-11 52021170012015 Ndihme ekonomike 1812,Bashkia Has ,sa likujdojme ndihme ekonomike per NJA.Gjinaj muaj Tetor- 2015
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,683,600 2015-11-10 2015-11-11 51921170012015 Ndihme ekonomike 1812,Bashkia Has ,sa likujdojme ndihme ekonomike per NJA.Fajza muaj Tetor- 2015
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,925,500 2015-11-10 2015-11-11 51821170012015 Ndihme ekonomike 1812,Bashkia Has ,sa likujdojme ndihme ekonomike per NJA.Golaj muaj Tetor- 2015
    Bashkia Krume (1812) NAZMI DIDA Has 222,000 2015-11-09 2015-11-09 51521170012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim ft nr.17 seri20020817 dt29.10.2015 materiale pastrimi dhe te tjera Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 130,000 2015-11-09 2015-11-09 51421170012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve likujdim ft nr.34 seri7114537 dt03.11.2015 paisje kondicionerBashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2015-11-09 2015-11-09 51221170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001Pune e kryer sipas situacionit dhe urdherit te Kryetari. Bashkia HAS 2015