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) 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
    Bashkia Erseke (1514) REFIE LIFO Kolonje 5,360 2024-10-03 2024-10-07 82421200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.80/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.83 dt.30.09.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 8,500 2024-10-03 2024-10-07 81521200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.527 dt.03.10.2024, lik.fat.nr.878 dt.24.09.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 12,525 2024-10-03 2024-10-07 82521200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.81/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.84 dt.30.09.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,573 2024-10-03 2024-10-07 82021200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.76/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.79 dt.30.09.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 81,566 2024-10-03 2024-10-07 81821200012024 Te tjera transferta tek individet 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.70/2024,71/2024,72/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.73,74,75 dt.30.09.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 6,490 2024-10-03 2024-10-07 82121200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.77/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.80 dt.30.09.2024
    Bashkia Erseke (1514) PROMO PRINT Kolonje 117,600 2024-10-03 2024-10-07 82621200012024 Kancelari 2120001Bashkia Kolonje shpenz.kancelari,lik.fat.nr.145/2024 dt.23.08.2024, proc.verb.marrje ne dor. 23.08.2024,flet.hyrje nr.58 dt.23.08.2024
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 11,160 2024-10-03 2024-10-07 81421200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera, pagese sig.shoq.5 persona, deklarate dt. 02.10.2024, urdher nr.398 dt.17.07.2024, vkb nr.37 dt.29.04.2024 mirat.pref.nr.433/1 dt.14.05.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 30,564 2024-10-03 2024-10-07 81921200012024 Te tjera transferta tek individet 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.73/2024,74/2024,75/2024 dt.30.09.2024, proc.verb.marrje ne dor. 30.09.2024,flet.hyrje nr.76,77,78 dt.30.09.2024