Treasury Transactions 2019-2025

Treasury Branch:

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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 3,852,578,795.00 6,408 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) Selvije Abasllari Kolonje 957,600 2024-04-16 2024-04-17 25321200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.76/2024 dt.27.03.2024, proc.verb.marrje ne dor. 27.03.2024,flet.hyrje nr.12 dt.27.03.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 33,263 2024-04-16 2024-04-17 25121200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike 6% shkurt 2024, urdher nr.188 dt.11.04.2024, permbledhese dt.04.04.2024, VKB nr.26 dt.15.03.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,243 2024-04-16 2024-04-17 24921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 130,985 2024-04-16 2024-04-17 26021200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte mars 2024, urdher nr.201 dt.16.04.2024, permbledhese dt.15.04.2024, listepagese dt. 16.04.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 927,730 2024-04-16 2024-04-17 25721200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike mars 2024, urdher nr.198 dt.16.04.2024, permbledhese dt.15.04.2024, Vend.Dr.Raj.Korce nr.3 dt.31.03.2024
    Bashkia Erseke (1514) Argert Cenko Kolonje 2,347,340 2024-04-16 2024-04-17 25021200012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001Bashkia Kolonje shpenz.rritjen e AQT konst.rrug.up nr.4 dt.02.04.2024,lik.fat.nr.12/2024 dt.02.04.2024, proc.verb.marr.dor. dt. 02.04.2024,fl.hyrje nr.14 dt.02.04.2024,minikont.nr.3 dt.02.04.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2024-04-16 2024-04-17 26121200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte mars 2024, urdher nr.201 dt.16.04.2024, permbledhese dhe listepagese dt. 16.04.2024
    Bashkia Erseke (1514) ER-TRANS Kolonje 122,000 2024-04-16 2024-04-17 25521200012024 Shpenzime per pritje e percjellje 2120001Bashkia Kolonje shpenz.sherbim transporti per ekipin e volejbollit,up nr.17 dt.27.03.2024,lik.fat.nr.20/2024 dt.05.04.2024
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 14,000 2024-04-16 2024-04-17 25421200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.196 dt.15.04.2024, lik.fat.nr.363 dt.09.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2024-04-16 2024-04-17 25921200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare mars 2024, urdher nr.201 dt.16.04.2024, permbledhese dt.15.04.2024, listepagese dt. 16.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 12,474 2024-04-16 2024-04-17 25221200012024 Ndihme ekonomike 2120001Bashkia Kolonje shpenz.ndihme ekonomike 6% shkurt 2024, urdher nr.188 dt.11.04.2024, permbledhese dt.04.04.2024, VKB nr.26 dt.15.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 606,562 2024-04-03 2024-04-04 23721200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 09230, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 80,923 2024-04-03 2024-04-04 24721200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 10661, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 190,934 2024-04-03 2024-04-04 23521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 06140, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 295,268 2024-04-03 2024-04-04 23321200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 03140, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 623,619 2024-04-03 2024-04-04 23921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 04260, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 251,488 2024-04-03 2024-04-04 23821200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 04240, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,177,503 2024-04-03 2024-04-04 23621200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 09120, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,368,862 2024-04-03 2024-04-04 24521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 06260, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 283,783 2024-04-03 2024-04-04 23421200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga mars 2024, programi 04220, permbledhese dt.02.04.2024, listepagese dt. 03.04.2024