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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    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 9,548 2017-08-24 2017-08-25 58621200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 28.07.2017-njesia admin.Barmash,kod kr0f090080113970,kr0f090109114036,kr0f090109114037,kr0f090074111859,kr0f090074111857
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,297 2017-08-24 2017-08-25 58221200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 22.07.2017-njesia admin.Q.Leskovik,kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090104111787,kr0f090100111799
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,664 2017-08-24 2017-08-25 59621200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 30.07.2017,njesia admin.Clirim me kod kr0100027111852, kr0100022111850
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 14,190 2017-08-24 2017-08-25 58821200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 25.07.2017-njesia admin.Q.Erseke,kod kr0f090043114048,kr0e090009108047,kr0f090051111825,kr0f090050113833,kr0f090032111807,kr0f090044113835
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 10,326 2017-08-24 2017-08-25 57921200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 25.07.2017-njesia admin.Leskovik,kod kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,371 2017-08-24 2017-08-25 57721200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 21.07.2017 me kod kr0e090020108173,kr0e090003108024
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,719 2017-08-24 2017-08-25 57821200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 30.07.2017 me kod kr0e090005108014,kr0e090004108026,kr0e090018108009,kr0e090005108020,kr0e090013108004,kr0e090005108018,kr0e090005108057,kr0e090006108016
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 61,050 2017-08-24 2017-08-25 58121200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 28.07.2017-njesia admin.Leskovik,kod kr0e090027108035,kr0e090027108036,kr0e090027108040,kr0e090027108041
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 527,407 2017-08-24 2017-08-25 57521200012017 Elektricitet 2120001 bashkia kolonje elektricitet korrik 2017 lik i fta dt 31.07.2017 me kod kr0e090013108005,kr0e090022108007,kr0e090017108008,kr0e090006108012,kr0e090010108013,kr0e090005108017,kr0e090003108022,kr0e090006108011
    Bashkia Erseke (1514) NEAL-86 Kolonje 3,516,162 2017-08-22 2017-08-23 57421200012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kolonje shpenz mirembajtje,riparime ne sistemin e kanaleve ujitese,kulluese ne bashkine kolonje lik i fat nr 20 dt 18.8.17,situacion perfundimtar dt 18.8.17,kontrate nr 10 dt 19.6.17,up nr 15 dt 17.5.17,akt marrje dorezim 21.08.17
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 255,586 2017-08-17 2017-08-18 57321200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per ndihme ekonomike dhe kompesim energji tel muaji korrik 2017,vend nr 45 dt 25.07.2017,miratim prefekture 617/1 dt 08.08.2017,permbledhese Q.Erseke,Novosele
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 1,254,976 2017-08-17 2017-08-18 57221200012017 Ndihme ekonomike 2120001 bashkia kolonje shpenz per ndihme ekonomike dhe kompesim energji tel muaji korrik 2017,vend nr 45 dt 25.07.2017,miratim prefekture 617/1 dt 08.08.2017,permbledhese b.kolonje,mollas,clirim,barmash,leskovik,q.leskovik
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 102,638 2017-08-16 2017-08-17 56921200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji korrik 2017,permbledhese dt 14.08.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 19,125 2017-08-16 2017-08-17 57021200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji korrik 2017-permbledhese dt 15.08.2017 per kryepleqte e njesise administrative qender leskovik
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 145,350 2017-08-16 2017-08-17 57121200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji korrik 2017-permbledhese dt 15.08.2017 per kryepleqte e njesive administrative mollas,qender erseke,barmash, novosele, clirim
    Bashkia Erseke (1514) A L B G A R D E N Kolonje 2,033,696 2017-08-11 2017-08-14 56121200012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 bashkia kolonje cngurtesim 5perqind garanci punimesh-Kontarte nr 10 dt 17.10.16 "Gjelberim i ambjenteve publike kolonje" certifikate marrje perfiundimtare ne dorezim dt 18.07.2017,afati 6 muaj nga akt marrje provizore dt 27.12.2016
    Bashkia Erseke (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 16,000 2017-08-08 2017-08-09 56021200012017 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit per bashkine kolonje lik i fat nr 6116416 dt 28.07.2017 ,up nr 50 dt 25.07.2017
    Bashkia Erseke (1514) ZYRA E REGJ. PASURISE Kolonje 7,700 2017-08-08 2017-08-09 55921200012017 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera shpenzime operative lik i fta per arketim nr 801 dt 10.07.2017,urdher nr 260 dt 07.08.2017
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 19,095,963 2017-08-04 2017-08-07 55621200012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 bashkia kolonje shpenz per rritjen e AQT-Rruga hyrese ne fshatin Selenice,Starje ,Tac lart,up nr 1 dt 09.02.2017,kontrate nr 6 dt 22.05.2017,lik i fat nr 244 dt 31.07.2017,sitaucion nr 1 dt 31.07.2017
    Bashkia Erseke (1514) ALDOK Kolonje 469,800 2017-08-04 2017-08-07 55821200012017 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 bashkia kolonje shpenz per mirembajtje te objekteve ndertimore-up nr 33 dt 22.05.2017,lik i fat nr 13 dt 12.06.2017,situacion Qershor 2017-mirembjatje rruge fshati leshnje, 2 urat sanjollas,varrezat gozhdarazhde,deklarate 18.7.17