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) RAIFFEISEN BANK SH.A Kolonje 280,405 2024-03-04 2024-03-05 15021200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 04220, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,396,336 2024-03-04 2024-03-05 16121200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 06260, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 309,543 2024-03-04 2024-03-05 15921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 10430, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 623,407 2024-03-04 2024-03-05 15521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 04260, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 190,934 2024-03-04 2024-03-05 15121200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 06140, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 235,686 2024-03-04 2024-03-05 15821200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 03280, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,192,786 2024-03-04 2024-03-05 15221200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 09120, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 606,169 2024-03-04 2024-03-05 15321200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.per paga shkurt 2024, programi 09230, permbledhese dt.04.03.2024, listepagese dt. 04.03.2024
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 16,800 2024-02-27 2024-02-28 13921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese permbarimore, urdher nr.249 dt.27.04.2023,vend.gjyk.Korce nr.90 dt.31.05.2022, urdher nga zyra permb.nr.46 prot.dt.27.04.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,565 2024-02-27 2024-02-28 11521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 188,571 2024-02-27 2024-02-28 14121200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim, urdher nr.124 dt.26.02.2024,lik.fat.nr.4/2024 dt.31.01.2024, kontrate sherbimi dt.03.01.2024,situacion dt.31.01.2024 janar 2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,243 2024-02-27 2024-02-28 11321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,740 2024-02-27 2024-02-28 11921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,612 2024-02-27 2024-02-28 12221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 38,268 2024-02-27 2024-02-28 12821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,114 2024-02-27 2024-02-28 12921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,948 2024-02-27 2024-02-28 13021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 64,445 2024-02-27 2024-02-28 13121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 55,743 2024-02-27 2024-02-28 13521200012024 Uje 2120001Bashkia Kolonje shpenz.uje janar 2024, lik.fat.nr.74822/2024,108029/2024,109501/2024,85518/2024,71631/2024,106158/2024,57754/2024,61396/2024 dt.31.01.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,539 2024-02-27 2024-02-28 13321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 100027111852,100022111850 AL0022429