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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    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 680 2018-03-19 2018-03-20 20221200012018 Elektricitet 2120001 BASHKIA KOLONJE LIK ENERGJI shkurt 2018 KR0F100027111852,KR0F100022111850 NJA CLIRIM
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 80,890 2018-03-19 2018-03-20 18721200012018 Elektricitet 2120001 BASHKIA KOLONJE LIK ENERGJIE KR0E090027108035,KR0E090027108036,KR0E090027108040,KR0E090027108041 NJA A LESKOVIK
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,860 2018-03-19 2018-03-20 19321200012018 Elektricitet 2120001 BASHKIA KOLONJE LIK ENERGJI KR0F090061111854,KR0F090059114041,KR0F090060113967,KR0F090072113975,KR0F090072113974,KR0F090056113993,KR0F090056111856,KR0F090072111819,KR0F090061111853 NJA A NOVOSELE
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 270,798 2018-03-19 2018-03-20 18321200012018 Elektricitet 2120001 BASHKIA KOLONJE LIK ENERGJIE DT 22.02.2018 KR0E090020108173,KR0E090003108024
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 300,000 2018-03-16 2018-03-19 18021200012018 Shpenzime gjyqesore 2120001 bashki a kolonje shpenzime gjyqesore ,urdher nr 73 dt 15.03.2018,vendim gjykate 3028 dt 05.10.2016,lik i pjesshem vend gjyk apeli per Anesti Xake,Dhimitris Xake Hasije Cela(Xake)
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 777,120 2018-03-15 2018-03-16 17621200012018 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz per Ndih.Ekonomike Shkurt 2018,Vendim SHer.Soc.SHt. Drej.Raj.Korce nr 2 dt 05.3.2018,urdher nr 74 dt 15.3.2018,permbledhese dt 15.3.2018,per njesite admin B.Kolonje,Mollas,Clirim,Barmash,Leskovik,Q.Leskovik
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2018-03-15 2018-03-16 17921200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji shkurt 2018,lik i fta nr 725198843 dt 28.02.2018 me nr klienti 110000038428- Fondacioni PNUD
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 340,020 2018-03-15 2018-03-16 17721200012018 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz per Ndih.Ekonomike Shkurt 2018,Vendim SHer.Soc.SHt. Drej.Raj.Korce nr 2 dt 05.3.2018,urdher nr 74 dt 15.3.2018,permbledhese dt 15.3.2018,per njesite admin Q.Erseke,Novosele
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2018-03-15 2018-03-16 17821200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji shkurt 2018,lik i fta nr 238411478 dt 01.03.2018 me nr klienti 1006976,urdher nr 43 dt 19.02.2018
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2018-03-13 2018-03-15 17521200012018 Uje 2120001 bashkia kolonje shpenz per uje muaji shkurt 2018,lik i fta nr 17 dt 28.02.2018 - Konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2018-03-13 2018-03-15 17421200012018 Uje 2120001 bashkia kolonje shpenz per uje muaji shkurt 2018,lik i fta nr 15 dt 28.02.2018 - Sherbimi Pyjor
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 30,380 2018-03-13 2018-03-15 17221200012018 Uje 2120001 bashkia kolonje shpenz per uje muaji shkurt 2018,lik i fta nr 09,16,22,23,24,25,26,27,28,29,31,32,33,34,35,39,40 dt 28.02.2018,permbledhese dt 12.03.2018
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2018-03-13 2018-03-15 17321200012018 Uje 2120001 bashkia kolonje shpenz per uje muaji shkurt 2018,lik i fta nr 18 dt 28.02.2018 - PMNZH
    Bashkia Erseke (1514) ELIRA Kolonje 2,451,759 2018-03-08 2018-03-09 17121200012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 bashkia kolonje rikonstrus.rrjeti ujesjelles Gostivisht,Kontr 15 dt 12.09.17,Up 20 dt 04.08.17,lik fat nr 69 dt 27.12.17,situac.+relac perfund dt 11.10.17,akt kolaud+marrje prov dorezim 27.12.17
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 181,820 2018-03-07 2018-03-08 17021200012018 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem ,dieta muaji janar 2018+shkurt 2018,permbledhese dt 07.03.2018
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 21,013,270 2018-03-05 2018-03-06 16021200012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruk.-Rruga hyrese Selenice,Starje,Tac Lart-Kontrate 6 dt 22.5.17,up 1 dt 9.2.17,lik fat 270 dt 21.12.17,sit.perfund.5 dt 22.11.17.17,kerkese per pagese dt 22.12.17,akt kolaud 21.12.17,akt marrje prov dorz 23.12.17,relacion 22.11.17
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 21,013,268 2018-03-05 2018-03-06 15921200012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Kolonje-Rikonstruksion i rruges hyrese fshati Selenice,Starje,Tac LartKontrate 6 dt 22.5.17,up nr 1 dt 9.2.17,lik fat nr 269 dt 20.12.17,situacion 4 dt 30.10.17,kerkese per pagese dt 20.12.17
    Bashkia Erseke (1514) KTHELLA Kolonje 11,015,676 2018-03-05 2018-03-06 16121200012018 Shpenz. per rritjen e AQT - ndertesa shkollore B.Kolonje-Rikonstruksion i shkolles 9-vjecare P.K.Negovani,kontrate nr 16 dt 02.10.2017,up nr 19 dt 21.07.2017,lik i fta nr 68 dt 17.02.2018,situacion nr 3 dt 17.02.2018
    Bashkia Erseke (1514) ''TRANSPORT HIGHWAYCONSULTING'' Kolonje 542,542 2018-03-05 2018-03-06 15621200012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Kolonje-Mbikqyrje-Rruga hyrese fshati Selenice Starje Tac Lart-lik fat +Kerkese pagese Sit.Perfundim 60 dt 20.12.17,up 13 dt 28.4.17,Kontr.1509 dt 22.5.17,relacion teknik 22.11.17,akt marrje prov. dorezim 23.12.17,akt kolaudimi 21.12.17,t
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 14,571,488 2018-03-05 2018-03-06 15821200012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Kolonje-Rikonstruksion i rruges hyrese fshati Selenice,Starje,Tac LartKontrate 6 dt 22.5.17,up nr 1 dt 9.2.17,lik fat nr 256 dt 9.10.17,situacion 3 dt 30.9.17,kerkese per pagese dt 12.10.17