Treasury Transactions 2019-2025

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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 Erseke (1514) All All 3,852,578,795.00 6,408 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 Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-03-05 2025-03-07 18421200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.100 dt. 05.03.2025 per muajin shkurt 2025,kontrate dt.12.02.2020
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,700 2025-03-05 2025-03-07 18321200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.100 dt. 05.03.2025 per muajin shkurt 2025,kontrate dt.12.02.2020
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,400 2025-03-05 2025-03-07 18221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.100 dt. 05.03.2025 per muajin shkurt 2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-03-06 2025-03-07 18621200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte shkurt 2025, urdher nr.101 dt.05.03.2025,permbledhese dhe listepagesa dt.05.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-03-05 2025-03-07 18521200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.keshilltaret shkurt 2025, urdher nr.101 dt.05.03.2025,permbledhese dhe listepagesa dt.05.03.2025
    Bashkia Erseke (1514) Valter Bardhi Kolonje 300,300 2025-03-05 2025-03-06 17921200012025 Sherbim per ngrohje 2120001 Bashkia Kolonje sherbim per ngrohje, lik fat.nr.47/2024 dt.31.10.2024,up nr.63 dt.23.10.2024,proc.verb.marr.dor.dt.31.10.2024,fl.hyrje nr.97 dt.31.10.2024
    Bashkia Erseke (1514) UNIVERSAL   SH.P.K Kolonje 1,066,800 2025-03-05 2025-03-06 18021200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje mirembajtje e rrugeve, lik fat.nr.26/2024 dt.09.10.2024,up nr.53 dt.18.09.2024,proc.verb.marr.dor.dt.09.10.2024,situacion perfundimtar dt.09.10.2024
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 171,000 2025-03-04 2025-03-05 17721200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.per situata te veshtira,urdher nr.94 dt.04.03.2025,vend. nr.8 dt.30.01.2025,lik.fat.nr.105/2024 dt.23.12.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 60,777 2025-03-04 2025-03-05 17521200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% janar 2025,urdher nr.93 dt.03.03.2025,vend. nr.19 dt.20.02.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 705,589 2025-03-04 2025-03-05 16321200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 09230,permbledhese dhe listepagesa dt.04.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 3,146 2025-03-04 2025-03-05 17621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% janar 2025,urdher nr.93 dt.03.03.2025,vend.nr.19 dt.20.02.2025
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 108,000 2025-03-04 2025-03-05 17821200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.per situata te veshtira,urdher nr.94 dt.04.03.2025,vend. nr.7 dt.30.01.2025,lik.fat.nr.7/2025 dt.16.01.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 379,979 2025-03-03 2025-03-04 16721200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 04520,permbledhese dhe listepagesa dt.03.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,638,334 2025-03-03 2025-03-04 17021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 05100,permbledhese dhe listepagesa dt.03.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 446,859 2025-03-03 2025-03-04 16121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 06140,permbledhese dhe listepagesa dt.03.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 353,572 2025-03-03 2025-03-04 15921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 03140,permbledhese dhe listepagesa dt.03.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 959,983 2025-03-03 2025-03-04 16521200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 04260,permbledhese dhe listepagesa dt.03.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 478,302 2025-03-03 2025-03-04 16921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 10430,permbledhese dhe listepagesa dt.03.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 352,549 2025-03-03 2025-03-04 17221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 01170,permbledhese dhe listepagesa dt.03.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 943,900 2025-03-03 2025-03-04 16621200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga shkurt 2025, programi 03280,permbledhese dhe listepagesa dt.03.03.2025