Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,431 2024-09-18 2024-09-19 77021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,397 2024-09-18 2024-09-19 78021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,263 2024-09-18 2024-09-19 78121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,380 2024-09-18 2024-09-19 77621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 39,085 2024-09-18 2024-09-19 77421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,019 2024-09-18 2024-09-19 77221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 329,000 2024-09-18 2024-09-19 65821200012024 Udhetim i brendshem 2120001Bashkia Kolonje shpenz.udhetim i brendshem,dieta gusht 2024, permbledhese dhe  listepagese dt. 18.09.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,463 2024-09-18 2024-09-19 76021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 365,154 2024-09-18 2024-09-19 75921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike gusht 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 13,000 2024-09-17 2024-09-18 75421200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese permbarimore, urdher nr.348 dt.27.06.2024,vend.gjyk.Korce nr.454 dt.18.02.2019, urdher nga zyra permb.nr.49 prot.dt.24.05.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,280 2024-09-17 2024-09-18 74921200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.55/2024 dt.30.08.2024, proc.verb.marrje ne dor. 30.08.2024,flet.hyrje nr.63 dt.30.08.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 2,350 2024-09-17 2024-09-18 74721200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.53/2024 dt.30.08.2024, proc.verb.marrje ne dor. 30.08.2024,flet.hyrje nr.61 dt.30.08.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 1,200 2024-09-17 2024-09-18 75021200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.56/2024 dt.30.08.2024, proc.verb.marrje ne dor. 30.08.2024,flet.hyrje nr.64 dt.30.08.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 30,000 2024-09-17 2024-09-18 75721200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.493 dt.17.09.2024, lik.fat.nr.858,859 dt.13.09.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 3,400 2024-09-17 2024-09-18 75121200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.57/2024 dt.30.08.2024, proc.verb.marrje ne dor. 30.08.2024,flet.hyrje nr.65 dt.30.08.2024
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 5,600 2024-09-17 2024-09-18 75321200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese permbarimore, urdher nr.249 dt.27.04.2023,vend.gjyk.Korce nr.90 dt.31.05.2022, urdher nga zyra permb.nr.46 prot.dt.27.04.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 3,090 2024-09-17 2024-09-18 74821200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.54/2024 dt.30.08.2024, proc.verb.marrje ne dor. 30.08.2024,flet.hyrje nr.62 dt.30.08.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 7,200 2024-09-17 2024-09-18 75221200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.65/2024 dt.30.08.2024, proc.verb.marrje ne dor. 30.08.2024,flet.hyrje nr.66 dt.30.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,626 2024-09-17 2024-09-18 75521200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni gusht 2024,urdher nr.491 dt.16.09.2024,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 1,693,913 2024-09-17 2024-09-18 74421200012024 Pagese paaftesie 2120001Bashkia Kolonje shpenz.paaftesi,verberi shtator 2024, urdher nr.489 dt.16.09.2024, permbledhese dt.16.09.2024, listepagese dt. 16.09.2024