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) REFIE LIFO Kolonje 21,070 2024-03-28 2024-03-29 22221200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.3/2024 dt.29.02.2024, proc.verb.marrje ne dor. 29.02.2024,flet.hyrje nr.5 dt.29.02.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 32,075 2024-03-28 2024-03-29 19421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,586 2024-03-28 2024-03-29 19821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,763 2024-03-28 2024-03-29 20721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 35,093 2024-03-28 2024-03-29 20921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2024-03-28 2024-03-29 18721200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate shkurt 2024, urdher nr.169 dt.26.03.2024, permbledhese dt.26.03.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 103,217 2024-03-28 2024-03-29 19521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 52,859 2024-03-28 2024-03-29 20821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,200 2024-03-28 2024-03-29 18521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate shkurt 2024, urdher nr.169 dt.26.03.2024, permbledhese dt.26.03.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 58,973 2024-03-28 2024-03-29 21221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,623 2024-03-28 2024-03-29 20021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,209 2024-03-28 2024-03-29 21121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,547 2024-03-28 2024-03-29 21321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,271 2024-03-28 2024-03-29 21421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2024-03-28 2024-03-29 18121200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare shkurt 2024, urdher nr.168 dt.26.03.2024, permbledhese dt.26.03.2024, listepagese dt. 27.03.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 159,885 2024-03-28 2024-03-29 19921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROE 090027108035,090027108036,AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 18,233 2024-03-28 2024-03-29 20621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) SPARTAK S.A Kolonje 3,770,208 2024-03-28 2024-03-29 19221200012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001Bashkia Kolonje shpenz.rritjen e AQT kontrate nr.13 dt. 20.12.2023,lik.fat.nr.6/2024 dt.12.03.2024, up.nr.11 dt.28.09.2023,urdher nr.173 dt.27.03.2024,sit.nr.1 dt.04.03.2024,kerkese nr.1 dt.04.03.2024
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 382,342 2024-03-28 2024-03-29 19121200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.ur. nr.172 dt.27.03.2024,VKB nr.23 dt. 26.03.2024,shkrese pref.nr.223/1 dt.12.03.2024,situac.punimesh dt.18.01.2024, lik.fat.nr.3/2024 dt.05.02.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 36,860 2024-03-28 2024-03-29 18421200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni janar 2024,urdher nr.171 dt.26.03.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.513089/2024,klienti 1006976 janar 2024