Treasury Transactions 2019-2025

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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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  • 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) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,100 2024-04-29 2024-04-30 29421200012024 Paga baze 2120001Bashkia Kolonje shpenz.ndalese sindikate mars 2024, urdher nr.218 dt.25.04.2024, permbledhese dt.25.04.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 13,000 2024-04-29 2024-04-30 29521200012024 Paga baze 2120001Bashkia Kolonje shpenz.ndalese sindikate mars 2024, urdher nr.218 dt.25.04.2024, permbledhese dt.25.04.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,257 2024-04-29 2024-04-30 28021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 49,236 2024-04-29 2024-04-30 29021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 29,986 2024-04-29 2024-04-30 28721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) REFIE LIFO Kolonje 6,278 2024-04-29 2024-04-30 30321200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.8/2024 dt.29.03.2024, proc.verb.marrje ne dor. 29.03.2024,flet.hyrje nr.15 dt.29.03.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,488 2024-04-29 2024-04-30 28121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,510 2024-04-29 2024-04-30 28221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090074111859,090074111857,AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,180 2024-04-29 2024-04-30 27621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 27,627 2024-04-29 2024-04-30 30021200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz. sherbime te tjera mars 2024, lik.fat.58/2024 dt.08.04.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 13,465 2024-04-29 2024-04-30 30721200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.12/2024 dt.29.03.2024, proc.verb.marrje ne dor. 29.03.2024,flet.hyrje nr.19 dt.29.03.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 11,280 2024-04-29 2024-04-30 30421200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.9/2024 dt.29.03.2024, proc.verb.marrje ne dor. 29.03.2024,flet.hyrje nr.16 dt.29.03.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,916 2024-04-29 2024-04-30 27921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2024-04-29 2024-04-30 29621200012024 Paga baze 2120001Bashkia Kolonje shpenz.ndalese sindikate mars 2024, urdher nr.218 dt.25.04.2024, permbledhese dt.25.04.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 7,655 2024-04-29 2024-04-30 29921200012024 Posta dhe sherbimi korrier 2120001Bashkia Kolonje shpenz.posta dhe sherbimi korrier mars 2024, lik.fat.43/2024 dt.04.04.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,300 2024-04-29 2024-04-30 30521200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.10/2024 dt.29.03.2024, proc.verb.marrje ne dor. 29.03.2024,flet.hyrje nr.17 dt.29.03.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 36,000 2024-04-29 2024-04-30 29321200012024 Paga baze 2120001Bashkia Kolonje shpenz.ndalese telefoni shkurt 2024,urdher nr.217 dt.25.04.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.574153/2024 dt.06.03.2024,klienti 1086976 shkurt 2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 413,921 2024-04-29 2024-04-30 27121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 20,444 2024-04-29 2024-04-30 28821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 12,486 2024-04-29 2024-04-30 31221200012024 Uje 2120001Bashkia Kolonje shpenz.uje mars 2024, lik.fat.nr.174988/2024,177101/2024,177102/2024,177996/2024,178055/2024,174672/2024,177453/2024,177581/2024 dt.31.03.2024