Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 Erseke (1514) All All 3,840,693,124.00 6,357 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,803 2023-05-30 2023-05-31 40821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 32,844 2023-05-30 2023-05-31 41421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2023-05-30 2023-05-31 42021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROF 100027111852,100022111850,AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,716 2023-05-30 2023-05-31 42121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,205 2023-05-30 2023-05-31 40421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 50,999 2023-05-30 2023-05-31 41821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 22,131 2023-05-30 2023-05-31 40021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti AL0009376,KROE 090006108010,090003108023,090003108025,090005108019,AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 58,973 2023-05-30 2023-05-31 40321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,383 2023-05-30 2023-05-31 40621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 31,498 2023-05-30 2023-05-31 41521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet prill 2023, kod klienti KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) UNIVERSAL SH.P.K Kolonje 1,093,680 2023-05-25 2023-05-26 39821200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. per miremb.rrugeve,vep.ujore, up.nr.20 dt.11.04.2023, lik.fat.nr.8/2023 dt.08.05.2023,sit.perf.dt.08.05.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 36,048 2023-05-25 2023-05-26 39421200012023 Posta dhe sherbimi korrier 2120001B.Kolonje shpenz. per posta dhe sherbimi korrier, lik.fat.nr.55/2023 dt.04.05.2023, prill 2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 109,000 2023-05-25 2023-05-26 39721200012023 Udhetim i brendshem 2120001B.Kolonje shpenz. per udhetim i brendshem, dieta prill 2023, urdher nr.295 dt.24.05.2023
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 134,000 2023-05-25 2023-05-26 39221200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per bonus qiraje maj 2023,VKB nr.153 dt.22.12.2022,miratuar nr.1155/1 dt.09.01.2023,urdher nr.289 dt.23.05.2023,liste pagese dt.24.05.2023, vend.keshillit nr.7 dt.24.01.2023, miratuar 108/2 dt.06.02.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 6,020 2023-05-24 2023-05-25 39021200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furniz dhe sherb.me ushq. up.nr.1dt.03.02.2023, lik.fat.nr.29/2023 dt.29.04.2023, proc.verb. marrje ne dor.dt.29.04.2023, flete hyrje nr. 28 dt.29.04.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 14,240 2023-05-24 2023-05-25 38821200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furniz dhe sherb.me ushq. up.nr.1dt.03.02.2023, lik.fat.nr.27/2023 dt.29.04.2023, proc.verb. marrje ne dor.dt.29.04.2023, flete hyrje nr. 26 dt.29.04.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 33,553 2023-05-24 2023-05-25 39621200012023 Pagese paaftesie 2120001B.Kolonje shpenz. per paaftesi verberi per diference maj 2023,urdher nr.291 dt.24.05.2023, permbledhese dt.24.05.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 39,649 2023-05-24 2023-05-25 39321200012023 Sherbime te tjera 2120001B.Kolonje shpenz. per posta dhe sherbimi korrier, lik.fat.nr. 37/2023 dt.10.04.2023, mars 2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 5,300 2023-05-24 2023-05-25 38921200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furniz dhe sherb.me ushq. up.nr.1dt.03.02.2023, lik.fat.nr.28/2023 dt.29.04.2023, proc.verb. marrje ne dor.dt.29.04.2023, flete hyrje nr. 27 dt.29.04.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 13,330 2023-05-24 2023-05-25 39121200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furniz dhe sherb.me ushq. up.nr.1dt.03.02.2023, lik.fat.nr.30/2023 dt.29.04.2023, proc.verb. marrje ne dor.dt.29.04.2023, flete hyrje nr. 29 dt.29.04.2023