Treasury Transactions 2019-2025

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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 3,852,578,795.00 6,408 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 51,930 2024-10-28 2024-10-29 89521200012024 Uje 2120001Bashkia Kolonje shpenz.uje shtator 2024, lik.fat.nr.440389/2024,440084/2024,440198/2024,440200/2024,440305/2024,441461/2024,439908/2024,441672/2024,441650/2024 dt.03.10.2024
    Bashkia Erseke (1514) KORCA GAS Kolonje 3,893,015 2024-10-28 2024-10-29 89721200012024 Sherbim per ngrohje 2120001Bashkia Kolonje shpenz.sherbim ngrohje,up nr.13 dt.15.10.2024,minikontrate nr.5 dt. 18.10.2024,lik.fat.nr.552/2024 dt.23.10.2024, proc.verb.marr.dor. dt. 23.10.2024, fl.hyrje nr.75 dt.23.10.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 49,776 2024-10-28 2024-10-29 89421200012024 Uje 2120001Bashkia Kolonje shpenz.uje shtator 2024, lik.fat.nr.439951/2024,440702/2024,440281/2024,440295/2024,440296/2024,440297/2024,440386/2024,440388/2024 dt.03.10.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 345,500 2024-10-25 2024-10-28 89321200012024 Udhetim i brendshem 2120001Bashkia Kolonje shpenz.udhetim i brendshem,dieta shtator 2024, permbledhese dhe  listepagese dt. 25.10.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 862,800 2024-10-24 2024-10-25 89121200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,lik.fat.nr.61/2024 dt.05.03.2024, proc.verb.marrje ne dor. 05.03.2024,flet.hyrje nr.9 dt.05.03.2024,up nr.9 dt.28.02.2024
    Bashkia Erseke (1514) O L S I Kolonje 1,836,000 2024-10-24 2024-10-25 88921200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.9663/2024 dt.14.08.2024, proc.verb.marrje ne dor. 14.08.2024,flet.hyrje nr.64 dt.14.08.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) O L S I Kolonje 130,416 2024-10-24 2024-10-25 89021200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.pjesor fat.nr.10005/2024 dt.09.09.2024, proc.verb.marrje ne dor. 09.09.2024,flet.hyrje nr.67 dt.09.09.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) O L S I Kolonje 753,744 2024-10-24 2024-10-25 89221200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/3 dt.29.07.2024,lik.pj.mbet.fat.nr.10005/2024 dt.09.09.2024, proc.verb.marrje ne dor. 09.09.2024,flet.hyrje nr.67 dt.09.09.2024, minikont.nr.2 dt.29.07.2024
    Bashkia Erseke (1514) ALDOK Kolonje 983,160 2024-10-23 2024-10-24 88621200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndert. up nr.40 dt. 03.07.2024,lik.fat.nr.29/2024 dt.17.07.2024, flete hyrje nr.42,43 dt.17.07.2024, proc.verb.marr.dor.dt.17.07.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2024-10-23 2024-10-24 88121200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni shtator 2024,urdher nr.575 dt.22.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.5008891/2024 dt.02.10.2024,klienti 1086976 shtator 2024
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 102,000 2024-10-23 2024-10-24 88821200012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001Bashkia Kolonje shpenz.situata te veshtira dhe fatkeqesi,lik.fat.nr.49/2024 dt.02.09.2024, vend.kesh.nr.90 dt.27.09.2024,mirat.me shkrese  nr.988/1 dt.15.10.2024,urdher nr.577 dt.23.10.2024
    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