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) 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
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 18,360 2024-08-20 2024-08-21 67421200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte korrik 2024, urdher nr.446 dt.15.08.2024, permbledhese dhe listepagese dt. 20.08.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 130,985 2024-08-20 2024-08-21 67321200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte korrik 2024, urdher nr.446 dt.15.08.2024, permbledhese dt.15.08.2024, listepagese dt. 20.08.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,621 2024-08-20 2024-08-21 65021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 24,682 2024-08-20 2024-08-21 65821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,414 2024-08-20 2024-08-21 66421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,600 2024-08-20 2024-08-21 66921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate korrik 2024, urdher nr.445 dt.15.08.2024, permbledhese dt.15.08.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,228 2024-08-20 2024-08-21 64321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,064 2024-08-20 2024-08-21 65421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,800 2024-08-20 2024-08-21 65921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815