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) BANKA KOMBETARE TREGTARE Has 57,828 2015-11-06 2015-11-09 50821170012015 Paga baze 2117001 paga muaji tetor -2015per NjA Golaj nga Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 57,187 2015-11-09 2015-11-09 51321170012015 Paga baze 1812,Bashkia Has ,sa likujdojme Paga Konvikti muaj Tetor- 2015
    Bashkia Krume (1812) AMG-AL Has 562,140 2015-11-05 2015-11-06 49021170012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812,Bashkia HAS,lik fat.nr79 seria22829033 dt02.11.2015 per konstruksionet e rrjeteve KUZ Fshati Gajrep
    Bashkia Krume (1812) VELLEZERIT POGA Has 681,806 2015-11-05 2015-11-06 49421170012015 Karburant dhe vaj 1812,Bashkia HAS,lik fat.nr30 seria18730480 dt26.10.2015 per karburant dhe vaj.
    Bashkia Krume (1812) SADRI SHETA Has 96,780 2015-11-05 2015-11-06 49121170012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812,Bashkia HAS,lik fat.nr11 seria7114289 dt02.11.2015 per furnizimin,vendosjen e llampave ekonomike e ambjeteve arsimore dhe administraten.
    Bashkia Krume (1812) AGRON MAZRREKU Has 328,400 2015-11-05 2015-11-06 51121170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812,Bashkia HAS,lik fat.nr30seria11104448 dt03.11..2015 per blerje çakulli per mirembajtjen e rrugeve.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 329,461 2015-11-04 2015-11-05 50621170012015 Paga baze 2117001 paga muaji Tetor-2015 Bashkia HAS per NJ.A Golaj
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 245,113 2015-11-04 2015-11-05 50321170012015 Paga baze 2117001 paga muaji Tetor-2015 Bashkia HAS per NJ.A Fajza
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 246,343 2015-11-04 2015-11-05 49621170012015 Shtese page per vjetersi ne pune 2117001 paga per Kulturen muaj Tetor -2015 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 61,000 2015-11-04 2015-11-05 49921170012015 Udhetim i brendshem 2117001 Urdher -Sherbim Aparati muaji Tetor-2015 Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 857,576 2015-11-04 2015-11-05 49821170012015 Paga baze 1812,Bashkia Has ,sa likujdojme paga Sherbime Publike Tetor-2015
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 237,074 2015-11-04 2015-11-05 50221170012015 Paga baze 1812,Bashkia Has ,sa likujdojme Paga Konvikti muaj Tetor- 2015
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 932,063 2015-11-04 2015-11-05 49521170012015 Shtese page per vjetersi ne pune 2117001 paga muaji Tetor-2015 Bashkia HAS per aparatin
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 349,872 2015-11-04 2015-11-05 50121170012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812,Bashkia Has ,sa likujdojme Shperblim Keshilltaresh Tetor- 2015
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2015-11-04 2015-11-05 50021170012015 Kompensime speciale te tjera 2117001sherb transp muaji Tetro-2015 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 54,535 2015-11-04 2015-11-05 49721170012015 Paga baze 1812,Bashkia HAS ,sa likujdojme paga Gj.Civile per Bashkine Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 59,976 2015-11-04 2015-11-05 49321170012015 Uje 2117001 lik uji ft84seri23673734dt31.10.2015 Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 71,912 2015-11-04 2015-11-05 50521170012015 Paga baze 1812,Bashkia HAS ,sa likujdojme paga Gj.Civile muaj Tetro-2015 per NJ.A Golaj dhe NJA Fajza
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 138,252 2015-11-04 2015-11-05 50421170012015 Paga baze 1812,Bashkia Has ,sa likujdojme paga Sherbime Publike Tetor- 2015 NJA,Fajza
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,680 2015-11-04 2015-11-05 49221170012015 Posta dhe sherbimi korrier 2117001 likuj.fature nr.197seria22900351dt.30.10.2015 sherbim postar Bashkia Has