Treasury Transactions 2015-2018

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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.
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    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 16,137 2018-04-20 2018-04-23 27621200012018 Elektricitet 2120001 bashkia kolonje elektricitet mars 2018,lik i fta dt 23.03.2018 me kod krf090096111803,kr0f090116111805,kr0f090095111800,kr0f090114111797,kr0f090116111796,kr0f090094627109,kr0f090097111801,kr0f090111111791,kr0f090103111793-njesia Q.L
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,687 2018-04-20 2018-04-23 26921200012018 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet mars 2018,lik i fta dt 28.03.2018 me kod kr0e90006108010,kr0e090003108023,kr0e090003108025,kr0e090005108019
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 213,985 2018-04-20 2018-04-23 26821200012018 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet mars 2018,lik i fta dt 31.03.2018 me kod kr0e090013108005,kr0e090022108007,kr0e090017108008,kr0e090006108012,kr0e090010108013,kr0e090005108017,kr0e090003108022,kr0e090006108011
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,228 2018-04-20 2018-04-23 28821200012018 Elektricitet 2120001 bashkia kolonje elektricitet mars 2018,lik i fta dt 31.03.2018 me kod krf100013111848,kr0f100013111843,kr0f090033626690,kr0f100020626689,kr0f100013111833-njesia Mollas
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 23,009 2018-04-20 2018-04-23 28321200012018 Elektricitet 2120001 bashkia kolonje elektricitet mars 2018,lik i fta dt 25.03.2018 me kod krf090062111822,kr0f090002111808,kr0f090062111821,kr0f090064113820,kr0f090031113834,kr0f090065113821-njesia Q.Erseke
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 50,000 2018-04-18 2018-04-19 26721200012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-ndihme per Romina Culani,urdher nr 64 dt 05.03.2018,vendim keshilli nr 60 dt 30.10.2018,miratim prefekture nr 888/1 dt 06.11.2017,permbledhese dt 05.03.2018
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2018-04-17 2018-04-18 26521200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telfonike muaji mars 2018,lik i fta nr 238437173 dt 01.04.2018 me nr abonenti 1006976,urdher nr 43 dt 19.02.2018
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 194,080 2018-04-17 2018-04-18 25821200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per ndihme ekonomike per periudhen janar-shkurt 2018,nga bllok ndima 6% -vend kesh nr 19 dt 20.3.18,miratim prefekture nr 381/1 dt 6.4.18,permbledhese dt 17.4.18,urdher nr 103 dt 17.4.18 per njesite 120,121
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 47,256 2018-04-17 2018-04-18 25721200012018 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenz per posta e sherbimi korrier ,lik i fta nr 37 dt 31.03.2018
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2018-04-17 2018-04-18 26621200012018 Sherbime telefonike bashkia kolonje shpenz per sherbime telefonike mars 2018 lik i fta nr 725290382 dt 31.03.02018 me nr klienti 11000038428-fondacioni PNUD
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 27,320 2018-04-17 2018-04-18 25921200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per ndihme ekonomike per periudhen janar-shkurt 2018,nga bllok ndima 6% -vend kesh nr 19 dt 20.3.18,miratim prefekture nr 381/1 dt 6.4.18,permbledhese dt 17.4.18,urdher nr 103 dt 17.4.18 per njesine q.erseke
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 55,335 2018-04-17 2018-04-18 26421200012018 Sherbime telefonike bashkia kolonje shpenz per sherbime telefonike mars 2018 lik i fta nr 725428735,725329027,725445121,725439219,725445120,725339434 dt 31.03.02018 me nr klienti 310001763239,110000103117,310001763333,310001775604,310001763233,110000017482
    Bashkia Erseke (1514) REFIE LIFO Kolonje 36,505 2018-04-17 2018-04-18 26121200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 29,30 dt 30.03.2018,fh nr 13,14 dt 30.03.2018,up nr 1,4 dt 16.01.2018
    Bashkia Erseke (1514) IBRAIM BYREKU Kolonje 7,430 2018-04-17 2018-04-18 26321200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 2 dt 30.03.2018,fh nr 15 dt 30.03.2018,up nr 3 dt 16.01.2018
    Bashkia Erseke (1514) REFIE LIFO Kolonje 20,220 2018-04-17 2018-04-18 26021200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 28 dt 26.03.2018,fh nr 12 dt 26.03.2018,up nr 5 dt 02.02.2018
    Bashkia Erseke (1514) JULIAN RUCO Kolonje 4,768 2018-04-17 2018-04-18 26221200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 557 dt 30.03.2018,fh nr 16 dt 30.03.2018,up nr 2 dt 16.01.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 154,955 2018-04-16 2018-04-17 25221200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji mars 2018,listepagesa mars 2018,urdher nr 3 dt 11.01.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 109,778 2018-04-16 2018-04-17 25021200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji mars 2018,listepagesa mars 2018
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2018-04-16 2018-04-17 25421200012018 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2018,lik i fta nr 18 dt 31.03.2018 - PMNZH
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2018-04-16 2018-04-17 25621200012018 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2018,lik i fta nr 17 dt 31.03.2018 - Konvikti