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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,393 2024-05-28 2024-05-29 38621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090074111859,090074111857,AL 0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,322 2024-05-28 2024-05-29 39121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,647 2024-05-28 2024-05-29 38321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,557 2024-05-28 2024-05-29 38821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,886 2024-05-28 2024-05-29 38521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,784 2024-05-28 2024-05-29 38221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 326,272 2024-05-28 2024-05-29 37521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 11,955 2024-05-28 2024-05-29 38021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,300 2024-05-28 2024-05-29 40321200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni prill 2024,urdher nr.282 dt.28.05.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.2449007/2024 dt.02.05.2024 ,klienti 1086976 prill 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 38,240 2024-05-28 2024-05-29 39921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni mars 2024,urdher nr.285 dt.28.05.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.582572/2024 ,klienti 1086976 mars 2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 118,085 2024-05-28 2024-05-29 38121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,200 2024-05-28 2024-05-29 40021200012024 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) RAIFFEISEN BANK SH.A Kolonje 109,000 2024-05-28 2024-05-29 39821200012024 Te tjera transferta tek individet 2120001Bashkia Kolonje shpenz.bonus qeraje maj 2024, vkb nr.9 dt.24.01.2024, miratuar nr.119/1 dt.06.02.2024,urdher nr.283 dt.28.05.2024,listepagese dt. 28.05.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,354 2024-05-28 2024-05-29 37821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) UNIVERSAL   SH.P.K Kolonje 1,003,200 2024-05-21 2024-05-22 35621200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.mireb.rrug.vep.ujore,up nr.11 dt.04.03.2024,lik.fat.nr.3/2024 dt.20.03.2024, proc.verb.marrje ne dor. 20.03.2024,situacion perfundimtar dt.20.03.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 4,500 2024-05-21 2024-05-22 37421200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.275 dt.21.05.2024, lik.fat.nr.521 dt.21.05.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 34,000 2024-05-21 2024-05-22 37221200012024 Te tjera shperblime per personelin 2120001Bashkia Kolonje shpenz.shperblim per dalje ne pension, permbledhese dhe  listepagese dt. 21.05.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 6,000 2024-05-21 2024-05-22 36721200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.271 dt.17.05.2024, lik.fat.nr.506,507 dt.17.05.2024
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 184,738 2024-05-21 2024-05-22 37321200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate  dt. 03.01.2024,lik.fat.nr.28/2024 dt.30.04.2024, situacion dt. 30.04.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2024-05-21 2024-05-22 36521200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte prill 2024, urdher nr.266 dt.16.05.2024, permbledhese dhe listepagese dt. 21.05.2024