Treasury Transactions

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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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  • Supplier 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 179,260,141.00 293 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) ''LALA" Has 14,417,146 2014-12-30 2014-12-30 43021170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812 bashkia krume ,sa likujdojme fat 69297394 dt 22.12.2011,per infrastrukturen e qytetit krume,faza dyte
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,040,000 2014-12-26 2014-12-26 42921170012014 Ndihme ekonomike 1812 bashkia krume sa likujdojme shperblimet e ndihmes ekonomike dhjetor 2014
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 405,000 2014-12-26 2014-12-26 42821170012014 Pagese paaftesie 1812 bashkia krume sa likujdojme shperblimet e invaliteve dhjetor 2014
    Bashkia Krume (1812) XHAST SHPK Has 6,613,186 2014-12-22 2014-12-23 42621170012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2014,bashkia krume ,sa likujdojme fat 440 dt 10.12.2014,per rikonstru shkolla zarisht
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 615 2014-12-22 2014-12-23 42521170012014 Posta dhe sherbimi korrier 1812.2014,bashkia krume ,sa likujdojme tarife sherbimi per invalite dhjetor 2014
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 123,000 2014-12-22 2014-12-23 42421170012014 Pagese paaftesie 1812.2014,bashkia krume ,sa likujdojme invalite dhjetor 2014
    Bashkia Krume (1812) XHAST SHPK Has 137,910 2014-12-22 2014-12-23 321/21170012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2014,bashkia krume ,sa likujdojme fat 50 dt 06.10.2014,si detyrim i lindur 2014,per rikonstru shkolla zarisht
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 720,027 2014-12-15 2014-12-16 41921170012014 Shtesa page te tjera 1812 bashkia krume sa likujdojme paga nentor 2014
    Bashkia Krume (1812) REXH CAHANI Has 33,840 2014-12-15 2014-12-16 42221170012014 Kancelari 1812 bashkia krume sa likujdojme fat 98 dt 15.12.2014,per kancelari
    Bashkia Krume (1812) PELLUMB PEKA Has 29,704 2014-12-15 2014-12-16 42121170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume sa likujdojme fat 23 dt 15.12.2014,per ushqime
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 761,038 2014-12-15 2014-12-16 42021170012014 Shtesa page te tjera 1812 bashkia krume sa likujdojme paga nentor 2014
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 192,264 2014-12-12 2014-12-15 403//21170012014 Elektricitet 2117001 1812 bashkia krume ,sa likujdojme fat,618653323,618610880,619119634 dt 30.11.2014 me kontrate H116346,116334,116330,115899.per kesh
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 46,013 2014-12-12 2014-12-15 307/21170012014 Elektricitet 2117001 1812 bashkia krume sa likuj enegji me fat 618652551,619119637,619119628 dt 30.11.2014 me kontrate H115909,H116049,H113224
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 204,291 2014-12-12 2014-12-15 40121170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 bashkia krume sa lik paga gusht-nentor 2014
    Bashkia Krume (1812) PELLUMB MAÇI Has 25,000 2014-12-12 2014-12-15 41821170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1812 bashkia krume sa likujdojme fat35 dt 12.12.2014,per sherbim paisje zyre
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 26,912 2014-12-12 2014-12-15 403///21170012014 Elektricitet 2117001 1812 bashkia krume ,sa likujdojme fat,619119633,619119632 dt 30.11.2014 me kontrate H115898,115045.per kesh
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 10,221 2014-12-12 2014-12-15 40321170012014 Elektricitet 2117001 1812 bashkia krume ,sa likujdojme fat,618653225,618652470,618652544,619119636,me kontrata H116346,116334,116330,115899.per kesh
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,519 2014-12-11 2014-12-12 40221170012014 Sherbime telefonike 1812,bashkia krume,sa likujdojme fat 718992852 dt 30.11.2014,per telefon nr 2080,22193,22305,22158,2225,2217 dhe internet nentor 2014
    Bashkia Krume (1812) MAZRREKU Has 398,400 2014-12-11 2014-12-12 40421170012014 Shpenz. per rritjen e AQT - lulishtet 1812,bashkia krume ,sa likujdojme fat 8 dt 09.12.2014,per dekorim teritorit te bashkise krume
    Bashkia Krume (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2014-12-11 2014-12-12 41721170012014 Shpenzime te tjera transporti 1812,bashkia krume ,sa likujdojme fat 16496586 dt 11.12.2014,per taksa makine.nr 299KU