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.
    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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 3,253 2018-09-18 2018-09-19 64721200012018 Elektricitet 2120001 BASHKIA KOLONJE ELEKTRICITET GUSHT 2018,KR0F090080113970,KR0F090109114036,KR0F090109114037,KR0F090074111859,KR0F090074111857 NJ.A.BARMASH
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,406 2018-09-18 2018-09-19 65021200012018 Elektricitet 2120001 BASHKIA KOLONJE ELEKTRICITET GUSHT 2018,KR0F090042113979,KR0F090041113978,KR0F090051111828,KR0F090069113818,KR0F090069113819,KR0F090063113960 NJ.A Q ERSEKE
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,040 2018-09-18 2018-09-19 65221200012018 Elektricitet 2120001 BASHKIA KOLONJE ELEKTRICITET GUSHT 2018,KR0F090002111812,KR0F0900301111813,KR0F090032111810,KR0F090051111826,KR0F090044111784,KR0F090001111811 NJ.A Q ERSEKE
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 49,891 2018-09-18 2018-09-19 65521200012018 Elektricitet 2120001 BASHKIA KOLONJE ELEKTRICITET GUSHT 2018,KR0F100013111836,KR0F100013111830,KR0F100013111829,KR0F100013111837,KR0F100013111845,KR0F100013111842,KR0F100013111841 NJA MOLLAS
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 71,820 2018-09-10 2018-09-11 62321200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per ndihme ekononike muaji korrik 2018,vend keshilli nr 58 dt 24.08.18,miratim prefekture nr 1054/2 dt 31.8.2018,urdher nr 252 dt 10.09.2018,permbledhese dt 10.09.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 14,100 2018-09-10 2018-09-11 62421200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per ndihme ekononike muaji korrik 2018,vend keshilli nr 58 dt 24.08.18,miratim prefekture nr 1054/2 dt 31.8.2018,urdher nr 252 dt 10.09.2018,permbledhese dt 10.09.2018
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,752 2018-09-04 2018-09-06 61921200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 219 dt 28.07.2018,urdher nr 247 dt 04.09.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 154,955 2018-09-04 2018-09-06 62221200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji korrik 2018,permbledhese dt 30.07.2018,urdher nr 3 dt 11.01.2018
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2018-09-04 2018-09-06 62121200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji korrik 2018,permbledhese dt 30.07.2018,urdher nr 3 dt 11.01.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 109,778 2018-09-04 2018-09-06 62021200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji korrik 2018,permbledhese dt 30.07.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 214,431 2018-09-03 2018-09-04 61221200012018 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga bordi i kullimit
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 606,380 2018-09-03 2018-09-04 61421200012018 Paga baze 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga sherbimi pyjor kolonje
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,206,126 2018-09-03 2018-09-04 60921200012018 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga sherbimet publike
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 734,150 2018-09-03 2018-09-04 61521200012018 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga PMNZH
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 48,622 2018-09-03 2018-09-04 61021200012018 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga QKB
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,725,288 2018-09-03 2018-09-04 61821200012018 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga arsimi parashkollor
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 492,763 2018-09-03 2018-09-04 61121200012018 Paga baze 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga arsimi parauniversitar dhe konvikti
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 435,406 2018-09-03 2018-09-04 61621200012018 Paga baze 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga Rruget rurale
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 165,866 2018-09-03 2018-09-04 61721200012018 Paga baze 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga Gjendja civile
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 3,360,257 2018-09-03 2018-09-04 60821200012018 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga muaji gusht 2018,permbledhese nr 8 dt 03.09.2018-paga administrata dhe njesite administrative