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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    Results

    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 22,430 2018-02-22 2018-02-23 12021200012018 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet janar 2018,kod kr0f090095113955,kr0f090106111790,kr0f090107114023,kr0f090097111806,kr0f090023108046,kr0f090099111798 -njesia Q.Leskovik
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 103,875 2018-02-22 2018-02-23 11421200012018 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet janar 2018,kod kr0e090005108014,kr0e090004108026,kr0e090018108009,kr0e090005108020,kr0e090013108004,kr0e090005108018,kr0e090005108057,kr0e090006108016
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 6,575 2018-02-22 2018-02-23 12221200012018 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet janar 2018,kod kr0f090080113970,kr0f090109114036,kr0f090109114037,krt0f090084111859,kr0f090074111857 -njesia Barmash
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 24,202 2018-02-22 2018-02-23 12621200012018 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet janar 2018,kod kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090064113820,kr0f090031113834,kr0f090065113821-njesia Q.Erseke
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,112 2018-02-22 2018-02-23 11921200012018 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet janar 2018,kod kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090114111797,krt0f090116111796,kr0f090094627109,kr0f090097111801,kr0f090111111791,kr0f090103111793-njesia Q.Leskovik
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,818 2018-02-19 2018-02-20 10621200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per shebime telefonike muaji janar 2018 per abonentin me nr 1006976,lik i fta nr 238385841 dt 01.02.2018,urdher nr 43 dt 19.02.2018
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 44,725 2018-02-19 2018-02-20 10921200012018 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenz per posta e sherbimi korrier muaji janar 2018,lik i fta nr 192 dt 31.01.2018
    Bashkia Erseke (1514) ADRIAN ÇYÇLLARI Kolonje 1,000 2018-02-19 2018-02-20 10521200012018 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri,lik i fta nr 4 dt 08.02.2018,fh nr 1 dt 08.02.2018,procesverbal emergjence dt 08.02.2018
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 55,335 2018-02-19 2018-02-20 10721200012018 Sherbime telefonike bashkia kolonje shpenz per sherbime telefonike janar 2018,lik i fta nr 725065359,724998397,724987946,725066666,725072051,725072050 dt 31.01.2018 me nr klienti 310001763239,110000130117,11000017482,310001775604,310001763333,310001763233
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2018-02-19 2018-02-20 11021200012018 Sherbime telefonike 2120001 Bashkia Kolonje shpenz per sherbime telefonike janar 2018,lik i fta nr 725015805 dt 31.01.2018,me nr klienti 110000038428 - Fondacioni PNUD
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 743,080 2018-02-16 2018-02-19 10321200012018 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz per Ndih.Ekonomike janar 2018,Vendim SHer.Soc.SHt. Drej.Raj.Korce nr 1/2018 dt 7.2.2018,urdher nr 42 dt 16.2.2018,permbledhese dt 14.2.2018,per njesite admin B.Kolonje,Mollas,Clirim,Barmash,Leskovik,Q.Leskovik
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 341,400 2018-02-16 2018-02-19 10421200012018 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz per Ndihme Ekonomike Janar 2018,Vendim SHerbimi.Social.SHteteror. Drejt.Rajonale.Korce nr 1/2018 dt 7.2.2018,urdher nr 42 dt 16.2.2018,permbledhese dt 14.2.2018,per njesite admin Q.Erseke,Novosele
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2018-02-15 2018-02-16 10221200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 63KO dt 06.02.2018,urdher nr 32 dt 14.02.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 109,778 2018-02-15 2018-02-16 10121200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji janar 2018,permbledhese dt 14.02.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 294,610 2018-02-14 2018-02-15 9921200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji dhjetor 2017+janar 2018,permbledhese dt 14.02.2018,urdher nr 3 dt 11.01.2018
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 39,780 2018-02-14 2018-02-15 10021200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji dhjetor 2017+janar 2018,permbledhese dt 14.02.2018,urdher nr 3 dt 11.01.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 110,400 2018-02-12 2018-02-13 9621200012018 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta muaji nentor 2017,dhjetor 2017,janar 2018 permbledhese dt 12.02.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 400 2018-02-12 2018-02-13 9721200012018 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta muaji nentor 2017,dhjetor 2017,janar 2018 permbledhese dt 12.02.2018
    Bashkia Erseke (1514) REFIE LIFO Kolonje 9,635 2018-02-09 2018-02-12 8921200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 24,25 dt 31.01.2018,.fh nr 2,3 dt 31.01.2018,up nr 1,4 dt 16.01.2018
    Bashkia Erseke (1514) JULIAN RUCO Kolonje 5,587 2018-02-09 2018-02-12 8821200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 555 dt 31.01.2018,.fh nr 4 dt 31.01.2018,up nr 2 dt 16.01.2018