Treasury Transactions 2015-2018

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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
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    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) RAIFFEISEN BANK SH.A Has 1,264,811 2018-12-27 2018-12-28 68221170012018 Sherbim per ngrohje 1812.2117001,Sa likujd.shpenz.per blerje dru zjarri,sipas u-prok.nr.61,dt.05.09.2018.VKM.NR.438,dt.08.06.2016 ,sipas VKB NR.53 DT.25.12.2017 DHE MIRATIM PREFEKTI NR.3/50 dt.11.01.2018.Vendim.565/1dt21.09.2018Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 4,198,415 2018-12-27 2018-12-28 68321170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik.kont.nr.2410 dt.18.12.2018 "Rikonst,shkolla 9-vjecare Tregetan",fat nr.47 seri 55307500 dt.27.12.2018,Situacioni nr.1 dt.27.12.2018 Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,831,902 2018-12-27 2018-12-28 68721170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e nd ekonomike ,muaji dhjetor-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vendimit te DREJT.RAJONALE.KUKES nr.436 DT.27.12.2018..Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 276,000 2018-12-26 2018-12-28 67721170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme Nd ekonomike 6%(shperblim ) muaji DHJETOR- 2018 sipas VDR KUKES 2018/11 dt 08.12.2018 dhe vkm dt 19.12.2018 per Qendren, NjA Golaj, Fajza, Gjinaj,Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 460,800 2018-12-27 2018-12-28 68421170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.181 seria 67629741 dt.20.11.2018,per blerje dhe vendosje te tubave te brinjezuar per ujerat Helshan dhe Gajrep,sipas u-prok nr.77 dt.12.11.2018,situacion,P-V i marrjes ne dorezim dt.20.11.2018.. Bashkia HAS
    Bashkia Krume (1812) DARDANIA HAS Has 693,467 2018-12-27 2018-12-28 68521170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa likujdojme fat.nr.36 seria 36412898dt.27.11.2018,per Nderhyrje dhe mirembajtje te ambjeteve te brendeshme te shk.9-vjecare Vlahen,sipas u-prok nr.78 dt.13.11.2018,situacion .sipas vkb.nr.53 dt.25.12.2017. Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,113,000 2018-12-26 2018-12-27 67621170012018 Pagese paaftesie 1812.2117001,Sa likujdojme (shperblimin e fundvitit per personat me aftesi te kufizuar) dhjetor 2018 sipas Vkb nr.53,dt.22.10.2018 dhe vkm dt 19.12.2018 per Qendren, NjA Golaj, Fajza, Gjinaj
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 4,671,000 2018-12-24 2018-12-26 67521170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme Nd ek (shperblim ) dhjetor 2018 sipas VDR KUKES 2018/11 dt 08.12.2018 dhe vkm dt 19.12.2018 per Qendren, NjA Golaj, Fajza, Gjinaj
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 50,000 2018-12-21 2018-12-24 66321170012018 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001,Sa likujdojme shpenzime per emergjencat civile sipas udherit nr.786 dt.21.12.2010,sipas vkb nr.74,dt.11.12.2018.dhe miratim prefekti nr.3/72 dt.18.12.2018,Bashkia HAS
    Bashkia Krume (1812) ARDAEL Has 18,000 2018-12-21 2018-12-24 66221170012018 Paga baze 1812.2117001,Sa lik shpenz. vendim gjygjsor.,sipas urdh nr.655 dt.10.10.2018,urdher sekuestros ekzekutive nr.3132 prot.2113 regj.dt.24.10.2018,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 529,608 2018-12-19 2018-12-20 65621170012018 Ndihme ekonomike 1812.2117001,Sa lik. kompesimin e energjise elektrike te ndihmes ekonomike,muaji nentor-2018.per,Qender, Golaj,Fajza,Gjinaj vkb nr.68. dt.11.12.2018,sipas miratimit te prefektit nr.3/71 prot.dt.18.12.2018 .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,454,046 2018-12-19 2018-12-20 65821170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizua dhe invalideve te punes ,muaji DHJETOR-2018.per,Qender, Golaj,Fajza,Gjinaj vkb nr.17. dt.11.12.2018,sipas miratimit te prefektit nr.3/71 prot.dt.18.12.2018 .Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 457,140 2018-12-19 2018-12-20 65721170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e 6% te ndihmes ekonomike ,muaji nentor-2018.per,Qender, Golaj,Fajza,Gjinaj vkb nr.68. dt.11.12.2018,sipas miratimit te prefektit nr.3/71 prot.dt.18.12.2018 .Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 6,584,711 2018-12-17 2018-12-18 65421170012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2117001.Sa likujdojme.Kontraten nr.1757.prot dt.21.09.2018.me objekt"Rindertim i shkolles 9-vjecare Letaj, Bashkia Has""fat nr.81 ser 36177943 dt.26.11.2018,situacioni nr.3 .urdher blerja nr.4512.Bashkia HAS
    Bashkia Krume (1812) PE - VLA - KU Has 41,496 2018-12-17 2018-12-18 65521170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001.Sa likujdojme.Kontraten nr.1208.prot dt.24.05.2017.me objekt"Rehabilitimi i rruges se fshatit Zahrisht,Has"diferenc.ft.29 seri45416455 dt.15.08.2018,situacioni nr.6,u-b.nr.4097.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,102,242 2018-12-07 2018-12-14 64121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,536,540 2018-12-13 2018-12-14 65321170012018 Ndihme ekonomike 1812.2117001,Sa lik.Ndihmen Ekonomike,muaji Nentor-2018. NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit SHSSH Drejtoria Rajonale Kukes.NR.2018/11 dt.08.12.2018.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 129,240 2018-12-07 2018-12-11 642.21170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 358,167 2018-12-07 2018-12-11 65021170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblime keshilltaresh dhe krypleqsh fshatrash muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-12-07 2018-12-11 63921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS