Treasury Transactions 2019-2025

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,280 2024-10-11 2024-10-14 86721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 354,122 2024-10-11 2024-10-14 84521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,409 2024-10-11 2024-10-14 85621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 43,014 2024-10-11 2024-10-14 84921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 51,629 2024-10-09 2024-10-11 83821200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike 6% gusht 2024, urdher nr.544 dt.08.10.2024, permbledhese dt.08.10.2024, VKB nr.85 dt.27.09.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2024-10-09 2024-10-11 83521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate shtator 2024, urdher nr.542 dt.08.10.2024, permbledhese dt.08.10.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 31,311 2024-10-09 2024-10-11 83221200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni gusht 2024,urdher nr.541 dt.08.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.5002852/2024 dt.04.09.2024,klienti 1086976 gusht 2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 13,442 2024-10-09 2024-10-11 83921200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike 6% gusht 2024, urdher nr.544 dt.08.10.2024, permbledhese dt.08.10.2024, VKB nr.85 dt.27.09.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,400 2024-10-09 2024-10-11 83321200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate shtator 2024, urdher nr.542 dt.08.10.2024, permbledhese dt.08.10.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,500 2024-10-09 2024-10-11 83421200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate shtator 2024, urdher nr.542 dt.08.10.2024, permbledhese dt.08.10.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-10-09 2024-10-11 83721200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni shtator 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.996085/2024 dt.01.10.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 2,000 2024-10-09 2024-10-11 84021200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.545 dt.09.10.2024, lik.fat.nr.911 dt.07.10.2024
    Bashkia Erseke (1514) O L S I Kolonje 832,435 2024-10-08 2024-10-09 83021200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.pj.fat.nr.8647/2024 dt.04.06.2024, proc.verb.marrje ne dor. 04.06.2024,flet.hyrje nr.2 dt.04.06.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) O L S I Kolonje 2,074,404 2024-10-08 2024-10-09 83121200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.9279/2024,9280/2024 dt.17.07.2024, proc.verb.marrje ne dor. 17.07.2024,flet.hyrje nr.60,61 dt.17.07.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) Jueli Kolonje 924,000 2024-10-08 2024-10-09 82821200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.ujore, lik.fat.nr.35/2024 dt.17.07.2024, up 42 dt.09.07.2024, proc.verb.marr.dor.dt.17.07.2024,fl.hyrje nr.59 dt.17.07.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 2,350 2024-10-03 2024-10-07 82321200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.79/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.82 dt.30.09.2024
    Bashkia Erseke (1514) BESIM KAMBERI Kolonje 705,360 2024-10-04 2024-10-07 82921200012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001Bashkia Kolonje shpenz.mat.past.dizif.ngrohje, ndricim, lik.fat.nr.16/2024 dt.26.07.2024, up 43 dt.16.07.2024, fl.hyrje nr.44,45 dt.26.07.2024,proc.verb.marr.dor.dt.26.07.2024
    Bashkia Erseke (1514) ETTA CONS Kolonje 1,500,000 2024-10-03 2024-10-07 81721200012024 Shpenz. per rritjen e AQ - studime ose kerkime 2120001Bashkia Kolonje shpenz.rritjen e AQT studime ose kerkime,up nr.2 dt.20.02.2023,lik.pjes.fat.nr.2/2023 dt.02.10.2023, proc.verb.marrje ne dor. 20.09.2023,flet.hyrje nr.65 dt.02.10.2023, kont.nr.9 dt.26.06.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 12,790 2024-10-03 2024-10-07 82221200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.78/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.81 dt.30.09.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 1,924,222 2024-10-03 2024-10-07 81321200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.24/2024 dt.25.06.2024, proc.verb.marrje ne dor. 25.06.2024,flet.hyrje nr.54 dt.25.06.2024, kont.nr.2 dt.10.06.2024