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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 1,834 2017-09-22 2017-09-25 66821200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet gusht 2017 fat dt 21.08.2017,kod kr0f090042111824,kr0fg090069111820,kr0f090068113962,kr0f090064113816,kr0f090063113961,kr0f090062111815-njesia admin.Q.Erseke
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,895 2017-09-22 2017-09-25 65221200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet muaji gusht 2017 fat dt 26.08.2017,kod kr0e090006108010,kr0e090003108023,kr0e090003108025,kr0e090005108019-bashkia kolonje
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,686 2017-09-22 2017-09-25 66021200012017 Elektricitet 2120001 shpenz per elektricitet gusht 2017 fat dt 23.08.2017,kod kr0f090095113955,kr0f090106111790,kr0f090107114023,kr0f090097111806,kr0f090023108046,kr0f090099111798-njesia admin Q.Leskovik
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 53,517 2017-09-20 2017-09-21 65021200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji gusht 2017,lik i fta nr 724203696,724209247,724201935,724209246,724266918 dt 31.08.2017 me nr klienti 310001763239,310001763333,310001775604,310001763233,110000017482
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2017-09-20 2017-09-21 64221200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2017,lik i fat nr 18 dt 31.08.2017-PMNZH
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 874,800 2017-09-20 2017-09-21 64921200012017 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 bashkia kolonje shpenz per mirembajtje te objekteve ndertimore lik i fta nr 124 dt 18.08.2017,fh nr 66,67.,68,.69,70 dt 18.08.2017,up nr 49 dt 21.07.2017
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 23,464 2017-09-20 2017-09-21 64121200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2017,permbledhese dt 19.09.2017,lik i fta nr 09,16,22,23,24,25,26,27,28,29,31,32,33,34,35,39,40 dt 31.08.2017
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2017-09-20 2017-09-21 64821200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji gusht 2017,lik i fta nr 216985078 dt 01.09.2017 me nr abonenti 1006976,urdher nr 278 dt 24.08.2017
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2017-09-20 2017-09-21 64621200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji gusht 2017,lik i fat nr 724348005 dt 31.08.2017 me nr klienti 110000038428-Fondacioni PNUD
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2017-09-20 2017-09-21 64321200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2017,lik i fat nr 15 dt 31.08.2017-Sherbimi pyjor
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2017-09-20 2017-09-21 64421200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2017,lik i fat nr 15 dt 31.08.2017-Konvikti
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 44,952 2017-09-20 2017-09-21 64721200012017 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenz per posta e sherbimi korrier muaji gusht 2017,lik i fat nr 115 dt 31.08.2017
    Bashkia Erseke (1514) "LEKA" Kolonje 1,975,260 2017-09-15 2017-09-18 63821200012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia kolonje -permiresim i kushteve ne ambjentet e konviktit dhe kopshtit nr 1-qyteti Erseke,kontrate nr 4 dt 19.5.17,up nr 11 dt 14.4.17,lik i fat 18 dt 18.8.17,fh 5,6 dt 18.8.17,situacion perfundimta 18.7.17,akt.Marje.Dorezim 15.8.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 19,125 2017-09-13 2017-09-14 62921200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji gusht 2017,permbledhese dt 13.09.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 1,260,152 2017-09-12 2017-09-14 62621200012017 Ndihme ekonomike 2120001 bashkia kolonje shpenz per N.Ekonomike dhe kompesim gusht 2017,vend.keshilli nr 49 dt 28.08.17,miratim prefekture nr 681/1 dt 05.09.17 per bashkine kolonje dhe njesite admin mollas,barmash,clirim,leskovik dhe Q.leskovik,permbledhese
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 14,571,488 2017-09-12 2017-09-14 62521200012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 bashkia kolonje shpenz per rritjene e AQT-Rruga hyrese ne fshatin Selenice,Starje Tac Lart,lik i fat nr 250 dt 04.09.2017,situacion nr 2 dt 31.08.2017,up nr 1 dt 09.02.2017,kontrate nr 6 dt 22.05.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 266,619 2017-09-12 2017-09-14 62721200012017 Ndihme ekonomike 2120001 bashkia kolonje shpenz per N.Ekonomike dhe kompesim gusht 2017,vend.keshilli nr 49 dt 28.08.17,miratim prefekture nr 681/1 dt 05.09.17 per njesite admin Q.Erseke dhe Novosele
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 145,350 2017-09-13 2017-09-14 63021200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji gusht 2017,permbledhese dt 13.09.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 102,638 2017-09-13 2017-09-14 62821200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji gusht 2017,permbledhese dt 13.09.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 172,347 2017-09-07 2017-09-08 62421200012017 Paga me kontrate per pune sezonale 2120001 bashkia kolonje shpenz per paga per punonjesit me kontrate per pune sezonale per muajin gusht 2017,permbledhese nr 8 dt 05.09.2017