Treasury Transactions 2019-2025

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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 25,390 2024-08-20 2024-08-21 64621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,859 2024-08-20 2024-08-21 64721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,156 2024-08-20 2024-08-21 66021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2024-08-20 2024-08-21 67221200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare 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 2,355 2024-08-20 2024-08-21 66321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 15,793 2024-08-20 2024-08-21 65521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,573 2024-08-20 2024-08-21 64521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2024-08-20 2024-08-21 67121200012024 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 1,183 2024-08-20 2024-08-21 65321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 38,366 2024-08-20 2024-08-21 65621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 448,994 2024-08-20 2024-08-21 66621200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike korrik 2024, urdher nr.442 dt.15.08.2024, permbledhese dt.15.08.2024, vend.Dr.Raj.Korce nr.7 dt.30.07.2024, listepagese dt.20.08.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,800 2024-08-20 2024-08-21 67021200012024 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 1,645 2024-08-20 2024-08-21 65121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,078 2024-08-20 2024-08-21 64921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 105,081 2024-08-20 2024-08-21 64821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,980 2024-08-20 2024-08-21 66221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike korrik 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 843,986 2024-08-20 2024-08-21 66521200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike korrik 2024, urdher nr.442 dt.15.08.2024, permbledhese dt.15.08.2024, vend.Drej.Rajon.Korce nr.7 dt.30.07.2024
    Bashkia Erseke (1514) O L S I Kolonje 1,911,000 2024-08-14 2024-08-15 64021200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.8424/2024 dt.18.06.2024, proc.verb.marrje ne dor. 18.06.2024,flet.hyrje nr.36 dt.18.06.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) ZEQILLARI Kolonje 16,150,477 2024-08-14 2024-08-15 63921200012024 Shpenz. per rritjen e AQT - terrenet sportive 2120001Bashkia Kolonje shpenz.rritjen e AQT terrene sportive, kontrate nr.12 dt. 06.12.2023,lik.fat.nr.11/2024 dt.01.08.2024, up.nr.7 dt.07.09.2023,urdher nr.439 dt.13.08.2024,sit.nr.1 dt.29.07.2024, kerk.nr.41 prot.dt.01.08.2024
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 3,756,565 2024-08-07 2024-08-08 61021200012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001Bashkia Kolonje shpenz.5% pagese garanci punimesh,kerkese dt.29.07.2024, akt.kolaud.dt.13.10.2021,certif.marr.dor.dt.31.07.2024,situacion perf. dt.04.10.2021, up 18 dt.11.09.2020,kont.nr.22 dt.07.12.2020,p.verb.nr.25 dt.26.07.2024