Treasury Transactions 2019-2025

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 3,911,122,741.00 6,520 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 5,408 2024-12-20 2024-12-23 104721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 156,658 2024-12-20 2024-12-23 104421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,532 2024-12-20 2024-12-23 104121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,293 2024-12-20 2024-12-23 104621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 21,153 2024-12-20 2024-12-23 105121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-12-17 2024-12-18 103621200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot.dt.27.03.2024,lik.fat.nr.1209637/2024 dt.02.12.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 3,000 2024-12-17 2024-12-18 103721200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.669 dt.16.12.2024, lik.fat.nr.1129 dt.16.12.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 13,020 2024-12-17 2024-12-18 103421200012024 Posta dhe sherbimi korrier 2120001Bashkia Kolonje shpenz.posta dhe sherbimi korrier tetor 2024, lik.fat.191/2024 dt.06.11.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 28,373 2024-12-17 2024-12-18 103321200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera nentor 2024, lik.fat.225/2024 dt.04.12.2024
    Bashkia Erseke (1514) ALBITAL - CANON Kolonje 3,000,000 2024-12-17 2024-12-18 103121200012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001Bashkia Kolonje shpenz.rritjen e AQT mjete paisje teknike, up nr.7 dt.20.05.2024, lik.pjesor fat.nr.466/2024 dt.18.09.2024, proc.verb.marr.dor.dt.18.09.2024, fl.hyrje nr.73,74 dt.18.09.2024,kont.nr.3 dt.04.09.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 28,661 2024-12-17 2024-12-18 103521200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera tetor 2024, lik.fat.204/2024 dt.08.11.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 8,770 2024-12-17 2024-12-18 103221200012024 Posta dhe sherbimi korrier 2120001Bashkia Kolonje shpenz.posta dhe sherbimi korrier nentor 2024, lik.fat.212/2024 dt.03.12.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,400 2024-12-17 2024-12-18 102321200012024 Paga neto per punonjesit e miratuar ne organike 2120001Bashkia Kolonje shpenz.ndalese sindikate nentor 2024, urdher nr.660 dt.10.12.2024, permbledhese dt.10.12.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) REFIE LIFO Kolonje 53,658 2024-12-11 2024-12-12 102221200012024 Te tjera transferta tek individet 2120001Bashkia Kolonje shpenz.furnizime me ushqime,up nr.37 dt.02.07.2024,lik.fat.nr.122/2024,123/2024,124/2024 dt.02.12.2024, proc.verb.marrje ne dor. 02.12.2024,flet.hyrje nr.104,105,106 dt.02.12.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,720 2024-12-11 2024-12-12 101521200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,up nr.1 dt.03.02.2023,lik.fat.nr.113/2024 dt.02.12.2024, proc.verb.marrje ne dor. 02.12.2024,flet.hyrje nr.107 dt.02.12.2024
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 50,000 2024-12-11 2024-12-12 102821200012024 Paga neto per punonjesit e miratuar ne organike 2120001Bashkia Kolonje shpenz.ndalese permbarimore, urdher nr.580 dt.25.10.2024,vend.gjyk.Korce nr.454 dt.18.02.2019, urdher nga zyra permb.nr.104 prot.dt.24.05.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2024-12-11 2024-12-12 102521200012024 Paga neto per punonjesit e miratuar ne organike 2120001Bashkia Kolonje shpenz.ndalese sindikate nentor 2024, urdher nr.660 dt.10.12.2024, permbledhese dt.10.12.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,700 2024-12-11 2024-12-12 102421200012024 Paga neto per punonjesit e miratuar ne organike 2120001Bashkia Kolonje shpenz.ndalese sindikate nentor 2024, urdher nr.660 dt.10.12.2024, permbledhese dt.10.12.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,693 2024-12-11 2024-12-12 101921200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,up nr.1 dt.03.02.2023,lik.fat.nr.117/2024 dt.02.12.2024, proc.verb.marrje ne dor. 02.12.2024,flet.hyrje nr.111 dt.02.12.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 9,525 2024-12-11 2024-12-12 102021200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,up nr.1 dt.03.02.2023,lik.fat.nr.118/2024 dt.02.12.2024, proc.verb.marrje ne dor. 02.12.2024,flet.hyrje nr.112 dt.02.12.2024