Treasury Transactions 2015-2018

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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.
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    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) RAIFFEISEN BANK SH.A Kolonje 774,464 2017-07-05 2017-07-06 46621200012017 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga qershor 2017,permbledhese nr 6 dt 05.07.2017- Sherbimi Pyjor Kolonje
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 129,699 2017-07-05 2017-07-06 46021200012017 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga qershor 2017,permbledhese nr 6 dt 05.07.2017- Bordi i kullimit
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 54,307 2017-07-05 2017-07-06 46121200012017 Paga baze 2120001 bashkia kolonje shpenz per paga qershor 2017,permbledhese nr 6 dt 05.07.2017- QKR
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 614,971 2017-07-05 2017-07-06 46721200012017 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga qershor 2017,permbledhese nr 6 dt 05.07.2017- Rruget Rurale
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,366,592 2017-07-05 2017-07-06 46521200012017 Raporte mjeksore te paguara nga punedhenesi 2120001 bashkia kolonje shpenz per paga qershor 2017,permbledhese nr 6 dt 05.07.2017- Sherbimet
    Bashkia Erseke (1514) ERVIN LUZI Kolonje 800,160 2017-07-05 2017-07-06 46821200012017 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 32 dt 05.06.2017,fh nr 46,47 dt 05.06.2017,up nr 35 dt 29.05.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 154,425 2017-06-28 2017-06-29 45621200012017 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti-transport i mesuesve muaji prill 2017,urdher nr 134 dt 18.04.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 188,953 2017-06-28 2017-06-29 45721200012017 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti-transport i mesuesve muaji Maj 2017,urdher nr 134 dt 18.04.2017
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 680 2017-06-28 2017-06-29 45821200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitete muaji Maj 2017-sherbimi pyjor kod kr0e090022108078,kr0f100022113976
    Bashkia Erseke (1514) GJERGJI MICI Kolonje 12,412 2017-06-28 2017-06-29 44221200012017 Shpenzime per aktivitete sociale per personelin 2120001 bashkia kolonje shpenz per aktivitete sociale lik i fta nr 2 dt 15.05.2017,up nr 25 dt 11.05.2017-organizim koktej me rastin e festave te clirimit te qytetit Leskovik
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,497 2017-06-28 2017-06-29 45921200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitete muaji Maj 2017- per kodin Kr0F090043114048 dt 22.05.2017,akt rakordimi dt 27.06.2017 per njesine administrative Qender Erseke
    Bashkia Erseke (1514) Edmond Bllako Kolonje 7,524 2017-06-27 2017-06-28 45021200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 26 dt 31.05.2017,fh nr 42 dt 31.05.2017,up nr 1 dt 23.01.2017
    Bashkia Erseke (1514) KTHELLA Kolonje 10,485,377 2017-06-27 2017-06-28 44521200012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 bashkia kiolonje shpenz per rritjen e AQT-Rikualifikim i qenderes se qytetit Leskovik,lik i fat nr 194 dt 19.06.2017,situacion nr 1 dt 19.06.2017,kontrate nr 1511 dt 22.05.2017,up nr 6 dt 10.03.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 102,638 2017-06-27 2017-06-28 45121200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret mauji Maj 2017,permbledhese dt 13.06.2017
    Bashkia Erseke (1514) DHIMITRI NGJIRO Kolonje 199,000 2017-06-27 2017-06-28 44321200012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia kolonje shpenz per mirembajtje te rrugeve vepra ujore lik i fat nr 2 dt 22.05.2017,up nr 20 dt 08.05.2017,vertetim per marrje ne dorezim dt 22.05.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 19,125 2017-06-27 2017-06-28 45221200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji Maj 2017,permbledhese dt 12.06.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) HYSERION SHUPE Kolonje 4,800 2017-06-27 2017-06-28 44921200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 11 dt 31.05.2017,fh nr 43 dt 31.05.2017,up nr 4 dt 24.01.2017
    Bashkia Erseke (1514) REFIE LIFO Kolonje 38,720 2017-06-27 2017-06-28 44821200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 37,38 dt 31.05.2017,fh nr 44,45 dt 31.05.2017,up nr 2,3 dt 24.01.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 138,975 2017-06-27 2017-06-28 45321200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji Maj 2017,permbledhese dt 12.06.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) LEONARD PRODANI Kolonje 54,000 2017-06-27 2017-06-28 44121200012017 Shpenzime per aktivitete sociale per personelin 2120001 bashkia kolonje shpenz per aktivitete sociale-up nr 27 dt 16.05.2017-organizim me rastin e festesb se 20 Majit.lik i fat nr 29 dt 20.05.2017