Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Bashkia Erseke (1514) All All 138,954,019.00 583 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,441,500 2013-04-17 2013-04-17 10521200012013 2120001 bashkia erseke paaftesi-verberi dhe ndihme ekonomike muaji mars dhe prtill 2013
Bashkia Erseke (1514) LUAN SHUPE Kolonje 19,750 2013-04-16 2013-04-17 10321200012013 2120001 bashkia erseke shpenz per furnizime e sherbime me ushqim per mencat lik i fat nr 190 dt 31.01.2013,fh nr 23 dt 31.01.2013,up nr 3 dt 05.01.2013
Bashkia Erseke (1514) REFIE LIFO Kolonje 83,034 2013-04-16 2013-04-17 10221200012013 2120001 bashkia erseke shpenz per furnizime e sherbime me ushqim per mencat lik i fta nr 32,33 dt 31.01.2013,fh nr 24,25 dt 31.01.2013,up nr 4,5,6,7 dt 05.01.2013
Bashkia Erseke (1514) JULIAN RUCO Kolonje 8,865 2013-04-16 2013-04-17 10421200012013 2120001 bashkia erseke shpenz per furnizime e sherbime me ushqim per mencat lik i fat nr 98 dt 31.01.2013,fh nr 22 dt 31.01.2013,up nr 2 dt 05.01.2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 89,000 2013-04-22 2013-04-23 10621200012013 2120001 bashkia erseke shp.per furnizime dhe sherbime u.prok.nr.9 dt.05.03.2013 vendimi keshillit nr.49 dt.07.12.2012
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,079,726 2013-05-06 2013-05-08 10721200012013 2120001 bashkia erseke shpenz per paga prill 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 34,908 2013-05-06 2013-05-08 10821200012013 2120001 bashkia erseke shpenz per paga prill 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 83,038 2013-05-06 2013-05-08 10921200012013 2120001 bashkia erseke shpenz per paga prill 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 54,000 2013-05-16 2013-05-20 11821200012013 2120001 bashkia erseke shpenz per te tjera transferta tek individet,bonusi i kryetarit mars 2013+prill 2013,up nr 5,6 dt 08.03.2013,01.04.2013
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 6,000 2013-05-16 2013-05-20 11921200012013 2120001 bashkia erseke tatim burimi bonusi i kryetarit muaji mars 2013+prill 2013
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 12,900 2013-05-06 2013-05-13 11121200012013 2120001 bashkia erseke tatim burimi keshilltaret prill 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 116,100 2013-05-06 2013-05-13 11021200012013 2120001 bashkia erseke shpenz per keshilltaret prill 2013
Bashkia Erseke (1514) NAJLE CENKO Kolonje 124,154 2013-05-16 2013-05-21 12821200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime lik i fat nr 4, 6,6/1,7,37,41,44,48 dt 30.04.2012-18.10.2012,fh nr 81,94,79,115,127,128,dt 30.04.2012-27.06.2012 dhe fh nr 178 dt 18.10.2012,up nr 47,49,60,70,77,78,108 dt 23
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 21,547 2013-05-16 2013-05-21 12021200012013 2120001 bashkia erseke shpenz per sherbime telefonike ,lik i fta nr 16 ,17 ,18 dt 18.03.2013,04.04.2013,08.05.2013,up nr 1/1,3,4 dt 10.01.2013,05.02.2013,08.03.2013 ,lik fat muaji janar 2013-mars 2013
Bashkia Erseke (1514) FA & BI Kolonje 259,200 2013-05-16 2013-05-21 12321200012013 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fta nr 30 dt 06.12.2012,fh nr 228 dt 06.12.2012,up nr 125 dt 26.11.2012
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 80,875 2013-05-16 2013-05-21 12221200012013 2120001 bashkia erseke shpenz per sherbim postar dhe libra e publikime lik i fat nr 23,24 dt 31.01.2013,fat nr 41,189,28 dt 28.02.2013,30.03.2013,31.01.2013
Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 22,020 2013-05-16 2013-05-21 12621200012013 2120001 bashkia erseke shpenz per sherbime telefonike lik i fta muaji prill 2013 nr serial fat 710960120 dt 06.05.2013 me nr klienti 1410188708
Bashkia Erseke (1514) PANO SHAZE Kolonje 6,520 2013-05-16 2013-05-21 12921200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime lik i fat nr 2 dt 06.12.2012,fh nr 218 dt 06.12.2012,up nr 116 dt 16.11.2012
Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 123,000 2013-05-16 2013-05-21 12721200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime lik i fat nr 30,31,37,38,39 dt 30.04.2012-27.06.2012,fh nr 86,88,117,118,125 dt 30.04.2012-27.06.2012,up nr 55,57,71,72,79 dt 25.04.2012-26.06.2012
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 9,911 2013-05-21 2013-05-21 13221200012013 2120001 bashkia erseke shpenz per elektricitet lik i fat muaji prill 2013 kod klienti kr0e090005108016
Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 101,808 2013-05-16 2013-05-21 12121200012013 2120001 bashkia erseke shpenz per uje lik i fat muaji shkurt 2013 + mars 2013,lik i fat nr 23,23 dt 21.02.2013,25.03.2013
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 260,736 2013-05-21 2013-05-21 13121200012013 2120001 bashkia erseke shpenz per elektricitet lik i fat muaji prill 2013 kod klienti kr0e0900-13108005,22108007,17108008,06108012,10108013,05108017,03108022,06108011,06108010,03108023,031108025,20108173,03108024,05108014,04108026,18108009,
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,936,750 2013-05-21 2013-05-21 13021200012013 2120001 bashkia erseke shpenz per paaftesi verberi maj 2013,ndihme ekonomike prill 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 83,038 2013-06-03 2013-06-03 14221200012013 2120001 bashkia erseke shpenz per paga muaji maj 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,119,368 2013-06-03 2013-06-03 14021200012013 2120001 bashkia erseke shpenz per paga muaji maj 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 34,908 2013-06-03 2013-06-03 14121200012013 2120001 bashkia erseke shpenz per paga muaji maj 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2013-06-07 2013-06-07 14821200012013 2120001 bashkia erseke shpenz per te tjera transferta tek individet,bonusi i kryetarit maj 2013,up nr 9 dt 16.05.2013
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 3,000 2013-06-07 2013-06-07 14921200012013 2120001 bashkia erseke shpenz tatim burimi bonusi i kryetarit maj 2013
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 70,000 2013-06-07 2013-06-11 14721200012013 2120001 bashkia erseke shpenz per grant per femije te lindur ,14 femije,urdher nr 10 dt 03.06.2013,permbledhese maj 2013
Bashkia Erseke (1514) LEONARD PRODANI Kolonje 25,000 2013-05-30 2013-06-12 13921200012013 21200012 bashkia erseke shpenz per materiale dhe sherbime operative lik i fta nrt 41 dt 20.01.2012,up nr 16 dt 15.10.2012
Bashkia Erseke (1514) ADRIAN cYcLLARI Kolonje 62,200 2013-05-23 2013-06-12 13521200012013 2120001 bashkia erseke shpenz per karburant e vaj,pjese kembimi,goma ,bateri dhe te tjera materiale dhe shgerbime lik i fta nr 20 dt 30.11.2012,fh nr 208 dt 30.11.2012,up nr 115 td 16.11.2012
Bashkia Erseke (1514) BLEDAR ZISI Kolonje 25,000 2013-05-24 2013-06-12 13821200012013 2120001 bashkiua erseke shpenz operative lik i fat nr 13 dt 29.11.2012,up nr 19 dt 26.10.2012
Bashkia Erseke (1514) REFIE LIFO Kolonje 97,925 2013-05-23 2013-06-12 13321200012013 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fta nr 34,35,38,39,41,42,43 dt 31.01.2013.fh nr 30,31,38,39,42,43,44 dt 31.01.2013,up nr 02 dt 18.02.2013
Bashkia Erseke (1514) JULIAN RUCO Kolonje 10,728 2013-05-23 2013-06-12 13421200012013 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fta nr 90,2 dt 26.03.2013,29.04.2013,fh nr 36,45 dt 26.03.2013,29.04.2013 me up nr 2 dt 18.02.2013
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 42,485 2013-05-24 2013-06-12 13621200012013 2120001 bashkia erseke shpenz per sherbimre telefonike lik i fat nr 4 dt 20.01.2012,nr 20 dt 22.05.2013,nr 19 dt 21.05.2013 me up nr 97 dt 15.12.2012,7 dt 15.05.2013,8 dt 16.05.2013
Bashkia Erseke (1514) AHMET ILJAZI Kolonje 5,000 2013-05-24 2013-06-12 13721200012013 2120001 bashkia erseke shpenz te tjera transporti lik i fta nr 1,21 dt 31.01.2013,23.05.2013 me up nr 7,11 dt 23.01.2013,21.05.2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 116,100 2013-06-03 2013-06-13 14321200012013 2120001 bashkia erseke shpenz per keshilltaret muaji maj 2013
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 12,900 2013-06-03 2013-06-13 14421200012013 2120001 bashkia erseke tatim burimi keshilltaret muaji maj 2013
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 5,025 2013-06-14 2013-06-14 15921200012013 2120001 bashkia erseke elelktricitet maj 2013 kod klienti:KR0E0900-06108010,03108023,03108025
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 47,581 2013-06-14 2013-06-14 16021200012013 2120001 bashkia erseke elelktricitet maj 2013 kod klienti:KR0E0900-20108173,03108024,05108014,04108026,18108009,0510802013108004