Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Erseke (1514) All All 1,474,924,905.00 3,030 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) RAIFFEISEN BANK SH.A Kolonje 109,778 2018-10-03 2018-10-04 68421200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji gusht 2018,permbledhese dt 03.10.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 505,195 2018-10-03 2018-10-04 67621200012018 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga muaji shtator 2018,permbledhese nr 9 dt 02.10.2018-arsimi parauniversitar dhe konvikti
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,219,370 2018-10-03 2018-10-04 67421200012018 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga muaji shtator 2018,permbledhese nr 9 dt 02.10.2018-sherbimet publike kolonje
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 154,955 2018-10-03 2018-10-04 68621200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji gusht 2018,urdher nr 3 dt 11.01.2018,permbledhese dt 03.10.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 181,643 2018-10-03 2018-10-04 67821200012018 Paga me kontrate per pune sezonale 2120001 bashkia kolonje shpenz per paga muaji shtator 2018,permbledhese nr 9 dt 02.10.2018-bordi i kullimit-punonjes me kontrate sezonale
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2018-10-03 2018-10-04 68521200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji gusht 2018,urdher nr 3 dt 11.01.2018,permbledhese dt 03.10.2018
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 26,719 2018-09-26 2018-09-27 66321200012018 Uje 2120001 bashkia kolonje shpenz per uje gusht 2018 lik i fat nr 09,16,22,23,24,25,26,27,28,29,31,32,33,34,35,39,40 dt 31.08.2018
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2018-09-26 2018-09-27 66921200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji gusht 2018 lik i fat nr 726095473 dt 31.08.2018 me nr klienti 11000038428
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2018-09-26 2018-09-27 66821200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike gusht 2018,lik i fat nr 261682689 dt 01.09.2018 me nr abonenti 1006976
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2018-09-26 2018-09-27 66421200012018 Uje 2120001 bashkia kolonje shpenz per uje gusht 2018 lik i fat nr 18 dt 31.08.2018 - PMNZH
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,000 2018-09-26 2018-09-27 67221200012018 Libra dhe publikime profesionale 2120001 bashkia kolonje shpenz per libra e publikime profesionale-abonim ne fletore zyrtare 2018,lik i fat nr 136 dt 31.08.2018
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 55,334 2018-09-26 2018-09-27 66721200012018 Sherbime telefonike 2120001 shpenz per sherbime telefonike gusht 2018 lik i fat nr 726190282,726094726,726210885,726153479,726210884,726068360 dt 31.08.2018, me nr klienti 310001763239,110000103117,310001763333,310001775604,310001763233,110000017482
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 42,401 2018-09-26 2018-09-27 67121200012018 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenz per posta e sherbimi korrier dhe sherbime te tjera muaji gusht 2018,lik i fat nr 120 dt 31.08.2018
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2018-09-26 2018-09-27 66621200012018 Uje 2120001 bashkia kolonje shpenz per uje gusht 2018 lik i fat nr 17 dt 31.08.2018 - Konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2018-09-26 2018-09-27 66521200012018 Uje 2120001 bashkia kolonje shpenz per uje gusht 2018 lik i fat nr 15 dt 31.08.2018 - Sherbimi pyjor
    Bashkia Erseke (1514) Argert Cenko Kolonje 273,600 2018-09-26 2018-09-27 67021200012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 bashkia kolonje shpenz per rritjen e AQT-Shpenz.Mjete dhe pajisje te tjera teknike(pajisje,stofa ngrohje)kontrate nr 23 dt 3.9.2018,lik i fat nr 21 dt 18.9.18,fh nr 38,procesverbal marje ne dorezi dt 18.9.2018,up nr 26 dt 29.08.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,828,425 2018-09-24 2018-09-25 66221200012018 Pagese paaftesie 2120001 bashkia kolonje shpenz paaftesi verberi dhe kompesim energji,telefon,Nja qender erseke dhe Novosel,vendimi 63/1 dt 24.09.2018 paaftesi shtator 2018
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 5,487,387 2018-09-24 2018-09-25 66121200012018 Pagese paaftesie 2120001 bashkia kolonje shpenz paaftesi verberi dhe kompesim energji,telefon,Bashkia Kolomje,nja. Clirim,Leskovik,Mollas,Qender Leskovik,Barmash,vendimi 63/1 dt 24.09.2018 paaftesi shtator 2018
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 6,139 2018-09-18 2018-09-19 63721200012018 Elektricitet 2120001 BASHKIA KOLONJE ELEKTRICITET GUSHT 2018,KR0E090006108010,KR0E090003108023,KR0E090003108025,KR0E090005108019
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,334 2018-09-18 2018-09-19 65921200012018 Elektricitet 2120001 BASHKIA KOLONJE ELEKTRICITET GUSHT 2018,KR0E090005108016 KONVIKTI