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) " KRWM " SH.A Kolonje 165,659 2024-04-29 2024-04-30 30821200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate  dt. 03.01.2024,lik.fat.nr.23/2024 dt.02.04.2024, situacion dt. 31.03.2024,urdher nr.221 dt.26.04.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,897 2024-04-29 2024-04-30 28921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 30,384 2024-04-29 2024-04-30 31021200012024 Uje 2120001Bashkia Kolonje shpenz.uje mars 2024, lik.fat.nr.175368/2024,176011/2024,175552/2024,175632/2024,175633/2024,175634/2024,175635/2024,175636/2024 dt.31.03.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 51,803 2024-04-29 2024-04-30 28621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,011 2024-04-29 2024-04-30 27821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 148,644 2024-04-29 2024-04-30 27721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,622 2024-04-29 2024-04-30 29121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,634 2024-04-29 2024-04-30 28321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 84,586 2024-04-29 2024-04-30 27321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,997 2024-04-29 2024-04-30 27421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,200 2024-04-29 2024-04-30 29721200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni mars 2024,urdher nr.218 dt.25.04.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.582572/2024 dt.02.04.2024,klienti 1086976 mars 2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,465 2024-04-29 2024-04-30 30221200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.7/2024 dt.29.03.2024, proc.verb.marrje ne dor. 29.03.2024,flet.hyrje nr.14 dt.29.03.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 978 2024-04-29 2024-04-30 30121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 32,941 2024-04-29 2024-04-30 29821200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni mars 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.340193/2024 dt.01.04.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 16,772 2024-04-29 2024-04-30 28421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 68,566 2024-04-29 2024-04-30 27521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike mars 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 16,418 2024-04-29 2024-04-30 31121200012024 Uje 2120001Bashkia Kolonje shpenz.uje mars 2024, lik.fat.nr.175637/2024,175638/2024,175320/2024,175480/2024,175482/2024,175496/2024,175497/2024,174958/2024 dt.31.03.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,660 2024-04-29 2024-04-30 30621200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.11/2024 dt.29.03.2024, proc.verb.marrje ne dor. 29.03.2024,flet.hyrje nr.18 dt.29.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 301,000 2024-04-24 2024-04-25 26921200012024 Udhetim i brendshem 2120001Bashkia Kolonje shpenz.udhetim i brendshem,dieta mars 2024, permbledhese dhe  listepagese dt. 24.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 434,000 2024-04-24 2024-04-25 27021200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.bonus qiraje janar prill 2024 vkb nr.9 dt.24.01.2024,mirat.119/1 dt.06.02.2024,urdher nr.213 dt.24.04.2024,permb.dhe listepagese dt.24.04.2024