Treasury Transactions 2015-2018

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 29,170 2017-05-22 2017-05-23 36421200012017 Elektricitet 2120001 bashkia kolonje-njesia admin Q.Erseke shpenz per elektricitet prill 2017 kod kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090064113820,kr0f090031113834,kr0f090065113821
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,891 2017-05-22 2017-05-23 35821200012017 Elektricitet 2120001 bashkia kolonje-njesia admin Q.Leskovik shpenz per elektricitet prill 2017 kod kr0f090095113955,kr0f090106111790,kr0f090107114023,kr0f090097111806,kr0f090023108046,kr0f090099111798
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 12,101 2017-05-22 2017-05-23 35921200012017 Elektricitet 2120001 bashkia kolonje-njesia admin Barmash shpenz per elektricitet prill 2017 kod kr0f090075114018,kr0f090074113977,kr0f090085113968,kr0f090086113966,kr0f090077113816,kr0f090074111860
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 6,433 2017-05-22 2017-05-23 37021200012017 Elektricitet 2120001 bashkia kolonje-njesia admin Clirim shpenz per elektricitet prill 2017 kod kr0f100027111852,kr0f100022111850
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 67,988 2017-05-22 2017-05-23 35121200012017 Elektricitet 2120001 bashkia kolonje shpenz per elektricitet prill 2017 kod kr0e090020108173,kr0e090003108024
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,564 2017-05-22 2017-05-23 36921200012017 Elektricitet 2120001 bashkia kolonje-njesia admin Mollas shpenz per elektricitet prill 2017 kod kr0f100013111848,kr0f100013111843,kr0f100020626689,kr0f090033626690,kr0r100013111833
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 11,952 2017-05-22 2017-05-23 35721200012017 Elektricitet 2120001 bashkia kolonje-njesia admin Q.Leskovik shpenz per elektricitet prill 2017 kod kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090114111797,kr0f090116111796,kr0f090094627109,kr0f090097111801,kr0f090111111791,kr0f090103111793
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 150,000 2017-05-17 2017-05-18 33821200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi,urdher nr 123 dt 13.04.2017,vendim keshilli nr 84 dt 31.10.2016,vend.nr 103 dt 25.01.2017,miratim prefekture nr 962/1 dt 04.11.2016,miratim nr 96/1 dt 10.02.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 281,704 2017-05-17 2017-05-18 34021200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji mars 2017+Prill 2017,permbledhese dt 16.05.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 102,638 2017-05-17 2017-05-18 34121200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per keshilltaret muaji Prill 2017,permbledhese dt 16.05.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 1,304,983 2017-05-17 2017-05-18 34521200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per ndihme ekonomike dhe kompesim energjie muaji prill 2017,permbledhese dt 15.05.2017,vend nr 16 dt 27.04.2017,miratim prefekture 391/12.05.2017 per bashkine kolonje, njesite admin 121,486,487,488,490
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 51,180 2017-05-17 2017-05-18 34321200012017 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem muaji shkurt2017+mars 2017,permbledhese dt 11.05.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 270,262 2017-05-17 2017-05-18 34621200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per ndihme ekonomike dhe kompesim energjie muaji prill 2017,permbledhese dt 15.05.2017,vend nr 16 dt 27.04.2017,miratim prefekture 391/12.05.2017 per njesite admin qender erseke dhe novosele
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 258,950 2017-05-17 2017-05-18 34221200012017 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem muaji shkurt2017+mars 2017+prill 2017,permbledhese dt 11.05.2017
    Bashkia Erseke (1514) ALDOK Kolonje 420,480 2017-05-17 2017-05-18 34421200012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia kolonje shpenz per mirembajtje te rrugeve vepra ujore-riparim dhe pastrim i kanalit ushqyes te rezervuarit Gjonc,situacion prill 2017,lik i fta nr 7 dt 18.04.2017,up nr 15 dt 20.03.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 343,092 2017-05-17 2017-05-18 34821200012017 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti muaji ,urdher nr 134 dt 18.04.2017,transporti i nxenesve prill 2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 38,250 2017-05-17 2017-05-18 33921200012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per kryepleqte muaji mars 2017+Prill 2017,permbledhese dt 16.05.2017,urdher nr 104 dt 28.03.2017
    Bashkia Erseke (1514) Edmond Bllako Kolonje 6,705 2017-05-16 2017-05-17 32921200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 23 dt 28.04.2017,fh nr 38 dt 28.04.2017,up nr 1 dt 23.01.2017
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 47,539 2017-05-16 2017-05-17 33121200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji prill 2017,lik i fta nr 723656117,723663871,7236620352,723663870,723601068 dt 30.04.2017 me nr klienti 310001763239,310001763333,310001775604,310001763233,110000017482
    Bashkia Erseke (1514) REFIE LIFO Kolonje 34,803 2017-05-16 2017-05-17 32721200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 34,35 dt 28.04.2017,fh nr 35,36 dt 28.04.2017,up nr 2,3 dt 24.01.2017