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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    •  * 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 190 2017-10-16 2017-10-17 72021200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet per kontraten nr KR0F09004413835,aktrakordimi me OSHEE dt 13.10.2017
    Bashkia Erseke (1514) "6 KORRIKU" Kolonje 885,600 2017-10-13 2017-10-16 71721200012017 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera -shfrytezim i lendes drusore per ngrhje-lik i fta nr 41 dt 02.10.2017,fh nr 4 dt 03.10.2017,kontrate nr 1 dt 28.03.2017,up nr 3 dt 23.02.2017,procesverbal marrje ne dorezim dt 03.10.2017
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2017-10-13 2017-10-16 71221200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji shtator 2017 lik i fat nr 18 dt 30.09.2017-PMNZH
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 28,347 2017-10-13 2017-10-16 71121200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji shtator 2017,permbledhese dt 13.10.2017,lik i fta nr 09,16,22,23,24,25,26,27,28,29,31,32,33,34,35,39,40 dt 30.09.2017
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2017-10-13 2017-10-16 71421200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji shtator 2017 lik i fat nr 17 dt 30.09.2017-Konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,561 2017-10-13 2017-10-16 71321200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji shtator 2017 lik i fat nr 15 dt 30.09.2017-Sherbimi Pyjor
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2017-10-13 2017-10-16 71621200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji shtator 2017,lik i fta nr 217009783 dt 01.10.2017,me nr abonenti 1006976,urdher nr 278 dt 24.08.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 47,743 2017-10-13 2017-10-16 71521200012017 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenz per posta e sherbimi korrier muaji shtator 2017,lik i fta nr 130 dt 30.09.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 6,420 2017-10-12 2017-10-13 70621200012017 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta shtator 2017,permbledhese dt 12.10.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 102,638 2017-10-12 2017-10-13 70721200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji shtator 2017,permbledhese dt 12.10.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 19,125 2017-10-12 2017-10-13 70821200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji shtator 2017,permbledhese dt 12.10.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 72,949 2017-10-12 2017-10-13 70421200012017 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga muaji shtator 2017,permbledhese nr 9 dt 12.10.2017-paga sherbimet
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 148,880 2017-10-12 2017-10-13 70521200012017 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta qershor-shtator 2017,permbledhese dt 12.10.2017
    Bashkia Erseke (1514) ARENA MK Kolonje 38,640 2017-10-12 2017-10-13 71021200012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia kolonje shpenz per rritjen AQT-Mbikqyrje punimesh Rikonstruksion i rruges 20Maji ne hyrje te qytetit erseke,lik i fta 23 dt 13.09.17,up 28 dt 16.5.17,kontrate 1507 dt 22.5.17,akt marrje provizore ne dorz. 22.9.17,akt.kolaud 19.9.17
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 145,350 2017-10-12 2017-10-13 70921200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji shtator 2017,permbledhese dt 12.10.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) TRINITY TRADE COMPANY Kolonje 1,018,080 2017-10-11 2017-10-12 70321200012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2120001 bashkiaa kolonje shpenz per rritjen e AQT-orendi dhe pajisje mence,lik i fat nr 116 dt 11.09.2017,fh nr 74,75,76,77,78 dt 11.09.2017,up nr 18 dt 20.07.2017,kontrate nr 14 dt 17.08.2017,procesverbal dt 11.09.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 150,000 2017-10-11 2017-10-12 70121200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-pagese per familjet ne nevoje,urdher nr 319 dt 06.10.2017,vendim keshilli nr 39/2,39/5,39/9 dt 28.08.17,miratim prefekture nr 689/1 dt 11.9.17
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 244,663 2017-10-10 2017-10-11 69921200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per ndihme ekonomike dhe kompesim shtator 2017,vend kesh nr 55 dt 27.9.17,miratim prefekture nr 776/1 dt 6.10.17,permbledhese dt 09.10.17,per njesite Novosele dhe Q.Erseke
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 1,269,999 2017-10-10 2017-10-11 69821200012017 Ndihme ekonomike 2120001 bashkia kolonje shpenz per ndihme ekonomike dhe kompesim energji shtator 2017,vend kesh nr 55 dt 27.9.17,miratim prefekture nr 776/1 dt 6.10.17,permbledhese dt 09.10.17,per njesite leskovik,q.leskovik,clirim,barmash,mollas,b.kolonje
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 475,000 2017-10-10 2017-10-11 70021200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-pagese per familjet ne nevoje,urdher nr 319 dt 06.10.2017,vendim keshilli nr 39,39/1,39/2,39/3,39/4,39/8,39/6,39/7,39/10 dt 28.08.17,miratim prefekture nr 689/1 dt 11.9.17