Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Erlind Asllani Kolonje 108,000 2017-07-25 2017-07-26 52421200012017 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 29 dt 10.07.2017,fh nr 60 dt 10.07.2017,up nr 47 dt 06.07.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,693,005 2017-07-25 2017-07-26 53721200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per paaftesi verberi dhe kompesim energji dhe telefon muaji Korrik 2017,vendim kesh nr 45 dt 25.07.2017 per njesite Q.Erseke dhe Novosele ,permbledhese dt 25.07.2017
    Bashkia Erseke (1514) MEGA-PLAST-2L Kolonje 849,660 2017-07-25 2017-07-26 53421200012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale pastrimi dezinfektimi ngrohje ndricimi lik i fat nr 12 dt 14.07.2017,fh nr 62,63 dt 14.07.2017,up nr 17 dt 07.06.2017,kontrate nr 12 dt 14.07.2017,procesverbal marrje ne dorezim dt 14.07.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 182,746 2017-07-25 2017-07-26 53221200012017 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti-transporti i mesuesve muaji qershor 2017,urdher nr 134 dt 18.04.2017,permbledhese dt 25.07.2017
    Bashkia Erseke (1514) GJELBERIMI - SHPK Kolonje 96,000 2017-07-25 2017-07-26 52621200012017 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative-blerje lule sezonale per bashkine Kolonje, lik i fta nr 50 dt 04.07.2017,fh nr 59 dt 04.07.2017,up nr 46 dt 04.07.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 69,520 2017-07-25 2017-07-26 53521200012017 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta muaji Maj-Qershor 2017,permbledhese dt 24.07.2017
    Bashkia Erseke (1514) ARION-OIL Kolonje 8,580 2017-07-25 2017-07-26 52321200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim lik i fat nr 568 dt 26.06.2017,fh nr 58 dt 26.06.2017,up nr 5 dt 07.02.2017
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2017-07-25 2017-07-26 53021200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji qershor 2017,lik i fta nr 15 dt 30.06.2017- Sherbimi pyjor
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2017-07-25 2017-07-26 53121200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji qershor 2017,lik i fta nr 17 dt 30.06.2017- Konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 26,588 2017-07-25 2017-07-26 52821200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji qershor 2017,lik i fta nr 16,22,23,24,25,26,27,28 dt 30.06.2017,permbledhese dt 24.07.2017
    Bashkia Erseke (1514) O L S I Kolonje 4,221,978 2017-07-25 2017-07-26 52521200012017 Karburant dhe vaj 2120001 bashkia kolonje shpenz per karburant dhe vaj dhe sherbim per ngrohje lik i fat nr 15 dt 11.07.2017,fh nr 4 dt 11.07.2017,up nr 16 dt 05.06.2017,kontrate nr 11 dt 11.07.2017,procesverbal marrje ne dorezim dt 11.07.2017
    Bashkia Erseke (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 72,668 2017-07-25 2017-07-26 53321200012017 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz sig te mjeteve te transportit,lik i fat nr 1700206675,1700206665,1700206663,215728966 dt 01.06.2017,urdher nr 248 dt 24.07.2017
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 300,000 2017-07-25 2017-07-26 52721200012017 Shpenzime gjyqesore 2120001 bashkia kolonje shpenz gjyqsore-vendim Gjykate Adminstrative e Apelit Tirane nr 3028 dt 05.10.2016,lik i pjesshem i vendimit per kreditoret Anesti Xake,Dhimitris Xake dhe Hasije Cela(Xake),urdher nr 247 dt 24.07.2017
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 53,704 2017-07-21 2017-07-24 51821200012017 Elektricitet 2120001 bashkia kolonje elektricitet qershor 2017-kod kr0f100013111836,kr0f100013111830,kr0f100013111829,kr0f100013111837,kr0f100013111845,kr0f100013111842,kr0f100013111841 - fat te dt 22.06.2017-njesia admin Mollas
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 5,500 2017-07-21 2017-07-24 50021200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet qershor 2017-kod kr0e090006108010,kr0e090003108023,kr0e090003108025,kr0e09000510801- fat te dt 27.06.2017
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 51,881 2017-07-21 2017-07-24 50521200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet qershor 2017-kod kr0e090027108035,kr0e090027108036,kr0e090027108040,kr0e0900027108041-fat te dt 28.06.2017 njesia admin leskovik
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 8,174 2017-07-21 2017-07-24 50921200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet qershor 2017-kod kr0f090075114018,kr0f090074113977,kr0f090085113968,kr0f090086113966,kr0f090077113816,kr0f090074111860 - fat te dt 30.06.2017-njesia admin barmash
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 3,607 2017-07-21 2017-07-24 51021200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet qershor 2017-kod kr0f090080113970,kr0f090109114036,kr0f090109114037,kr0f090074111859,kr0f090074111857 - fat te dt 29.06.2017-njesia admin barmash
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,483 2017-07-21 2017-07-24 51421200012017 Elektricitet 2120001 bashkia kolonje elektricitet qershor 2017-kod kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090064113820,kr0f090031113834,kr0f090065113821 - fat te dt 22.06.2017-njesia admin Q.erseke
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,227 2017-07-21 2017-07-24 50321200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet qershor 2017-kod kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033-fat te dt 28.06.2017 njesia admin leskovik