Treasury Transactions 2019-2025

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.
    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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 58,476 2024-02-27 2024-02-28 12621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,708 2024-02-27 2024-02-28 13221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 11,265 2024-02-27 2024-02-28 13621200012024 Uje 2120001Bashkia Kolonje shpenz.uje janar 2024, lik.fat.nr.102872/2024,68247/2024,60909/2024,88724/2024,102562/2024,75163/2024,88879/2024,60260/2024 dt.31.01.2024
    Bashkia Erseke (1514) FINAL Kolonje 31,000 2024-02-27 2024-02-28 13821200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese permbarimore, urdher nr.548 dt.21.10.2022,vend.gjyk.Korce nr.101 dt.01.02.2021, urdher nga zyra permb.nr.1838820 prot.dt.11.07.2022, nentor 2023 deri ne shkurt 2024
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 189,086 2024-02-27 2024-02-28 14021200012024 Sherbime te pastrimit dhe gjelberimit 2120001Bashkia Kolonje shpenz.pastrim gjelberim, urdher nr.48 dt.23.01.2024,lik.fat.nr.103/2023 dt.31.12.2023, kontrate sherbimi dt.27.01.2023,situacion dt.31.12.2023 dhjetor 2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 86,290 2024-02-27 2024-02-28 11621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 182,329 2024-02-27 2024-02-28 11821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROE 090027108035,090027108036
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,600 2024-02-27 2024-02-28 12121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 19,779 2024-02-27 2024-02-28 12521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike janar 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,100 2024-02-26 2024-02-27 10921200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni janar 2024,urdher nr.119 dt.22.02.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.513089/2024 dt.05.02.2024,klienti 1086976 janar 2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 329,000 2024-02-26 2024-02-27 11121200012024 Udhetim i brendshem 2120001Bashkia Kolonje shpenz.udhetim i brendshem janar 2024, permbledhese dt.23.02.2024,listepagese dt.23.02.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 46,020 2024-02-23 2024-02-26 10521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni dhjetor 2023,urdher nr.118 dt.22.02.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6868/2024 dt.03.01.2024,klienti 1086976 dhjetor 2023
    Bashkia Erseke (1514) DURO Kolonje 3,376,000 2024-02-23 2024-02-26 10121200012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001Bashkia Kolonje shpenz.rritjen e AQT, konst.rrug.up nr.2 dt.26.01.2024,minikontrate nr.1 dt. 31.01.2024,lik.fat.nr.1/2024 dt.12.02.2024, situacion dt.12.02.2024, lik.fat. nr. 1/2024 dt.12.02.2024, proc.verb.marr.dor. dt. 12.02.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,200 2024-02-23 2024-02-26 10621200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate janar 2024, urdher nr.117 dt.22.02.2024, permbledhese dt.20.02.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 60,070 2024-02-23 2024-02-26 11021200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni janar 2024, up nr.13 dt.07.03.2023,lik.fat.nr.113042/2024 dt.31.01.2024, kontrate sherbimi nr.1492 prot.dt.17.03.2023
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 13,000 2024-02-23 2024-02-26 10721200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese sindikate janar 2024, urdher nr.117 dt.22.02.2024, permbledhese dt.20.02.2024, kontrate dt.12.02.2020
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2024-02-22 2024-02-23 10221200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare janar 2024, urdher nr.108 dt.16.02.2024, permbledhese dt.16.02.2024, listepagese dt. 22.02.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,280 2024-02-22 2024-02-23 10321200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte janar 2024, urdher nr.108 dt.16.02.2024, permbledhese dhe listepagese dt. 22.02.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2024-02-22 2024-02-23 10421200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per kryepleqte janar 2024, urdher nr.108 dt.16.02.2024, permbledhese dhe listepagese dt. 22.02.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 4,702,949 2024-02-21 2024-02-22 9921200012024 Pagese paaftesie 2120001Bashkia Kolonje shpenz.paaftesi,verberi shkurt 2024, urdher nr.107 dt.15.02.2024, permbledhese dt.15.02.2024