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 3,840,693,124.00 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) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 13,000 2024-08-26 2024-08-28 69921200012024 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 6,570 2024-08-26 2024-08-28 68921200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.41/2024 dt.31.07.2024, proc.verb.marrje ne dor. 31.07.2024,flet.hyrje nr.54 dt.31.07.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 3,605 2024-08-26 2024-08-28 68821200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.40/2024 dt.31.07.2024, proc.verb.marrje ne dor. 31.07.2024,flet.hyrje nr.53 dt.31.07.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,416 2024-08-22 2024-08-23 66121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) HERJOL XHAGOLLI Kolonje 1,020,000 2024-08-22 2024-08-23 68521200012024 Shpenz. per rritjen e AQT - varrezat 2120001Bashkia Kolonje shpenz.rritjen e AQT varrezat, up nr.35 dt.24.06.2024, lik.fat.nr.15/2024 dt.02.07.2024, proc.verb.marr.dor.dt. 02.07.2024, fl.hyrje nr.56 dt.02.07.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 291,000 2024-08-22 2024-08-23 68421200012024 Udhetim i brendshem 2120001Bashkia Kolonje shpenz.udhetim i brendshem,dieta korrik 2024, permbledhese dhe  listepagese dt. 22.08.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 321,446 2024-08-22 2024-08-23 64221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,497 2024-08-22 2024-08-23 65721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 371,440 2024-08-21 2024-08-22 68021200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.14/2024 dt.20.06.2024, proc.verb.marrje ne dor. 20.06.2024,flet.hyrje nr.43 dt.20.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 283,780 2024-08-21 2024-08-22 67621200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.12/2024 dt.20.06.2024, proc.verb.marrje ne dor. 20.06.2024,flet.hyrje nr.41 dt.20.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 211,960 2024-08-21 2024-08-22 68121200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.16/2024 dt.24.06.2024, proc.verb.marrje ne dor. 24.06.2024,flet.hyrje nr.44 dt.24.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 140,230 2024-08-21 2024-08-22 68321200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.20/2024 dt.24.06.2024, proc.verb.marrje ne dor. 24.06.2024,flet.hyrje nr.48 dt.24.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 286,540 2024-08-21 2024-08-22 67921200012024 Pjese kembimi, goma dhe bateri 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.17/2024 dt.24.06.2024, proc.verb.marrje ne dor. 24.06.2024,flet.hyrje nr.45 dt.24.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 178,550 2024-08-21 2024-08-22 68221200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.19/2024 dt.24.06.2024, proc.verb.marrje ne dor. 24.06.2024,flet.hyrje nr.47 dt.24.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 290,120 2024-08-21 2024-08-22 67721200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.13/2024 dt.20.06.2024, proc.verb.marrje ne dor. 20.06.2024,flet.hyrje nr.42 dt.20.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 74,900 2024-08-21 2024-08-22 67821200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.22/2024 dt.25.06.2024, proc.verb.marrje ne dor. 25.06.2024,flet.hyrje nr.52 dt.25.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 30,445 2024-08-20 2024-08-21 66821200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni qershor 2024,urdher nr.444 dt.15.08.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3548589/2024 dt.02.07.2024,klienti 1086976 qershor 2024
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 223,419 2024-08-20 2024-08-21 66721200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate  dt. 03.01.2024,lik.fat.nr.56/2024 dt.31.07.2024, situacion dt. 31.07.2024,urdher nr.443 dt.15.08.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,815 2024-08-20 2024-08-21 64421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 20,418 2024-08-20 2024-08-21 65221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037