Treasury Transactions 2019-2025

Treasury Branch:

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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 3,840,693,124.00 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) POSTA SHQIPTARE SH.A Kolonje 32,640 2024-10-23 2024-10-24 88021200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte shtator 2024, urdher nr.571 dt.21.10.2024, permbledhese dhe listepagese dt. 23.10.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,012,800 2024-10-23 2024-10-24 88721200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndert,lik.fat.nr.309/2024 dt.25.09.2024, proc.verb.marrje ne dor. 25.09.2024,flet.hyrje nr.69 dt.25.09.2024,up nr.51 dt.11.09.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 5,960 2024-10-23 2024-10-24 87621200012024 Posta dhe sherbimi korrier 2120001Bashkia Kolonje shpenz.posta dhe sherbimi korrier, lik.fat.nr.170/2024 dt.03.10.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 18,360 2024-10-23 2024-10-24 87521200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte gusht 2024, urdher nr.570 dt.21.10.2024, permbledhese dhe listepagese dt. 23.10.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 27,185 2024-10-23 2024-10-24 87721200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera shtator 2024, lik.fat.nr.182/2024 dt.08.10.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2024-10-23 2024-10-24 87821200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare shtator 2024, urdher nr.571 dt.21.10.2024, permbledhese dt.18.10.2024, listepagese dt. 23.10.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 959,280 2024-10-23 2024-10-24 88221200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.113/2024 dt.16.04.2024, proc.verb.marrje ne dor. 16.04.2024,flet.hyrje nr.17 dt.16.04.2024,up nr.20 dt.08.04.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 772,800 2024-10-23 2024-10-24 88421200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,lik.fat.nr.172/2024 dt.04.06.2024, proc.verb.marrje ne dor. 04.06.2024,flet.hyrje nr.26 dt.04.06.2024,up nr.28 dt.27.05.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2024-10-23 2024-10-24 87921200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte shtator 2024, urdher nr.571 dt.21.10.2024, permbledhese dt.18.10.2024, listepagese dt. 23.10.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 130,985 2024-10-23 2024-10-24 87421200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte gusht 2024, urdher nr.570 dt.21.10.2024, permbledhese dt.19.09.2024, listepagese dt. 23.10.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2024-10-23 2024-10-24 87321200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare gusht 2024, urdher nr.570 dt.21.10.2024, permbledhese dt.19.09.2024, listepagese dt. 23.10.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 898,800 2024-10-23 2024-10-24 88321200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative,lik.fat.nr.135/2024 dt.13.05.2024, proc.verb.marrje ne dor. 13.05.2024,flet.hyrje nr.22 dt.13.05.2024,up nr.24 dt.02.05.2024
    Bashkia Erseke (1514) ZYRE E PERMBARIMIT PRIVAT QEVA Kolonje 14,256,307 2024-10-21 2024-10-22 87221200012024 Te tjera transferta tek individet 2120001Bashkia Kolonje shpenz.te tjera transferta tek individet, urdher nr.567 dt.21.10.2024,vend.gjyk. nr.537 80 2024 539 dt.27.02.2024, urdher nga zyra permb.nr.559/2 regj.dt.16.05.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,774,112 2024-10-18 2024-10-21 87121200012024 Pagese paaftesie 2120001Bashkia Kolonje shpenz.paaftesi,verberi tetor 2024, urdher nr.564 dt.17.10.2024, permbledhese dt.17.10.2024, listepagese dt. 18.10.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 4,840,275 2024-10-18 2024-10-21 87021200012024 Pagese paaftesie 2120001Bashkia Kolonje shpenz.paaftesi,verberi tetor 2024, urdher nr.564 dt.17.10.2024, permbledhese dt.17.10.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 789,199 2024-10-14 2024-10-15 86821200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike shtator 2024, urdher nr.552 dt.14.10.2024, permbledhese dt.11.10.2024, vend.Drej.Rajon.Korce nr.9 dt.30.09.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 432,310 2024-10-14 2024-10-15 86921200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike shtator 2024, urdher nr.552 dt.14.10.2024, permbledhese dt.11.10.2024, vend.Dr.Raj.Korce nr.9 dt.30.09.2024, listepagese dt.14.10.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 43,924 2024-10-11 2024-10-14 86021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 203,556 2024-10-11 2024-10-14 83621200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate  dt. 03.01.2024,lik.fat.nr.73/2024 dt.30.09.2024, situacion dt. 30.09.2024,urdher nr.543 dt.08.10.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,075 2024-10-11 2024-10-14 86221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815