Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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) ONE ALBANIA Kolonje 97,999 2024-05-29 2024-05-30 40621200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni prill 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.451703/2024 dt.01.05.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 42,182 2024-05-29 2024-05-30 40821200012024 Uje 2120001Bashkia Kolonje shpenz.uje prill 2024, lik.fat.nr.175095/2024,175210/2024,175268/2024,176219/2024,175269/2024,175270/2024,175271/2024,176220/2024 dt.30.04.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 7,000 2024-05-29 2024-05-30 41321200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.288 dt.29.05.2024, lik.fat.nr.539 dt.28.05.2024
    Bashkia Erseke (1514) SPARTAK S.A Kolonje 2,849,373 2024-05-29 2024-05-30 41221200012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001Bashkia Kolonje shpenz.rritjen e AQT kontrate nr.13 dt. 20.12.2023,lik.fat.nr.17/2024 dt.27.05.2024, up.nr.11 dt.28.09.2023,urdher nr.286 dt.28.05.2024,sit.nr.2 dt.27.05.2024,kerkese dt.27.05.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 71,436 2024-05-28 2024-05-29 37721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,924 2024-05-28 2024-05-29 39521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 34,389 2024-05-28 2024-05-29 37621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,162 2024-05-28 2024-05-29 39721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 8,060 2024-05-28 2024-05-29 40421200012024 Posta dhe sherbimi korrier 2120001Bashkia Kolonje shpenz.posta dhe sherbimi korrier prill 2024, lik.fat.65/2024 dt.02.05.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2024-05-28 2024-05-29 40221200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate prill 2024, urdher nr.284 dt.28.05.2024, permbledhese dt.28.05.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 28,593 2024-05-28 2024-05-29 40521200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera prill 2024, lik.fat.80/2024 dt.08.05.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,580 2024-05-28 2024-05-29 38721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,234 2024-05-28 2024-05-29 39321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,882 2024-05-28 2024-05-29 39221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,929 2024-05-28 2024-05-29 39421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,845 2024-05-28 2024-05-29 37921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,669 2024-05-28 2024-05-29 38421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,197 2024-05-28 2024-05-29 39021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,683 2024-05-28 2024-05-29 39621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 5,600 2024-05-28 2024-05-29 40721200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese permbarimore, urdher nr.249 dt.27.04.2023,vend.gjyk.Korce nr.90 dt.31.05.2022, urdher nga zyra permb.nr.46 prot.dt.27.04.2023