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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 15,229 2024-07-26 2024-07-29 60321200012024 Uje 2120001Bashkia Kolonje shpenz.uje qershor 2024, lik.fat.nr.279566/2024,279348/2024,292961/2024,279249/2024,230686/2024,279250/2024 dt.30.06.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 90,380 2024-07-18 2024-07-19 57521200012024 Pjese kembimi, goma dhe bateri 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.4/2024 dt.13.06.2024, proc.verb.marrje ne dor. 13.06.2024,flet.hyrje nr.30 dt.13.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,699,480 2024-07-18 2024-07-19 57021200012024 Pagese paaftesie 2120001Bashkia Kolonje shpenz.paaftesi,verberi korrik 2024, urdher nr.395 dt.17.07.2024, permbledhese dt.17.07.2024, listepagese dt. 18.07.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 119,080 2024-07-18 2024-07-19 57721200012024 Pjese kembimi, goma dhe bateri 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.6/2024 dt.14.06.2024, proc.verb.marrje ne dor. 14.06.2024,flet.hyrje nr.32 dt.14.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 345,500 2024-07-18 2024-07-19 57321200012024 Udhetim i brendshem 2120001Bashkia Kolonje shpenz.udhetim i brendshem,dieta qershor 2024, permbledhese dhe  listepagese dt. 18.07.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 77,960 2024-07-18 2024-07-19 57621200012024 Pjese kembimi, goma dhe bateri 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.5/2024 dt.13.06.2024, proc.verb.marrje ne dor. 13.06.2024,flet.hyrje nr.31 dt.13.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 4,551,868 2024-07-18 2024-07-19 56921200012024 Pagese paaftesie 2120001Bashkia Kolonje shpenz.paaftesi,verberi korrik 2024, urdher nr.395 dt.17.07.2024, permbledhese dt.17.07.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,400 2024-07-18 2024-07-19 57121200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni qershor 2024,urdher nr.396 dt.17.07.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3548589/2024 dt.02.07.2024,klienti 1086976 qershor 2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 77,660 2024-07-18 2024-07-19 57821200012024 Shpenzime per mirembajtjen e mjeteve te transportit 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.8/2024 dt.14.06.2024, proc.verb.marrje ne dor. 14.06.2024,flet.hyrje nr.34 dt.14.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 53,400 2024-07-18 2024-07-19 57221200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera, pagese sig.shoq.5 persona, deklarate dt. 16.07.2024, urdher nr.398 dt.17.07.2024, vkb nr.37 dt.29.04.2024 mirat.pref.nr.433/1 dt.14.05.2024
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 369,000 2024-07-18 2024-07-19 57421200012024 Pjese kembimi, goma dhe bateri 2120001Bashkia Kolonje shpenz.mireb.mjet.transp.up nr.6 dt.02.05.2024,lik.fat.nr.3/2024 dt.13.06.2024, proc.verb.marrje ne dor. 13.06.2024,flet.hyrje nr.29 dt.13.06.2024, kont.nr.2 dt.10.06.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 17,500 2024-07-17 2024-07-18 56821200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.394 dt.17.07.2024, lik.fat.nr.668 dt.16.07.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 34,000 2024-07-17 2024-07-18 56621200012024 Te tjera shperblime per personelin 2120001Bashkia Kolonje te tjera shperb.per personelin, dalje ne pension, urdher nr.393 dt.16.07.2024,permb.dhe listepagese dt.16.07.2024
    Bashkia Erseke (1514) Elvi Kryekurti Kolonje 548,280 2024-07-17 2024-07-18 56521200012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2120001Bashkia Kolonje shpenz.rritjen e AQT paisje kompjueri, up nr.25 dt.07.05.2024, lik.fat.nr.100/2024 dt.14.05.2024, fl.hyrje nr. 27 dt.14.05.2024, proces verbal marrje ne dorezim dt.14.05.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 34,000 2024-07-17 2024-07-18 56721200012024 Te tjera shperblime per personelin 2120001Bashkia Kolonje te tjera shperb.per personelin, dalje ne pension, urdher nr.374 dt.09.07.2024,permb.dhe listepagese dt.16.07.2024
    Bashkia Erseke (1514) O L S I Kolonje 1,972,668 2024-07-16 2024-07-18 56421200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.8444/2024 dt.24.05.2024, proc.verb.marrje ne dor. 24.05.2024,flet.hyrje nr.23 dt.24.05.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 18,360 2024-07-16 2024-07-17 56021200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte qershor 2024, urdher nr.391 dt.16.07.2024, permbledhese  dt. 09.07.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 130,985 2024-07-16 2024-07-17 55921200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte qershor 2024, urdher nr.391 dt.16.07.2024, permbledhese dt.09.07.2024, listepagese dt. 16.07.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2024-07-16 2024-07-17 55821200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare qershor 2024, urdher nr.391 dt.16.07.2024, permbledhese dt.09.07.2024, listepagese dt. 16.07.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 4,975 2024-07-16 2024-07-17 56221200012024 Posta dhe sherbimi korrier 2120001Bashkia Kolonje shpenz.posta dhe sherbimi korrier qershor 2024, lik.fat.104/2024 dt.05.07.2024