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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 614,413 2017-05-03 2017-05-04 31421200012017 Paga baze 2120001 bashkia kolonje shpenz per paga muaji Prill 2017,permbledhese nr 4 dt 03.05.2017-rruget rurale
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 70,365 2017-05-03 2017-05-04 30621200012017 Shtese page per vjetersi ne pune 2120001 bashkia kolonje shpenz per paga muaji Prill 2017,permbledhese nr 4 dt 03.05.2017-bordi i kullimit
    Bashkia Erseke (1514) D.G.KONSTRUKSION Kolonje 50,400 2017-04-27 2017-04-28 29621200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-lik i fta nr 1 dt 27.01.2017,situacion janar 2017,vendim nr 5 dt 24.02.2017,miratim prefekture nr 210/1 dt 07.03.2017,urdher nr 123 dt 13.04.2017
    Bashkia Erseke (1514) ROLAND PASHO Kolonje 5,280 2017-04-27 2017-04-28 29921200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-lik i fta nr 1 dt 11.01.2017,fh nr 1 dt 11.01.2017,vendim nr 98 dt 25.01.2017,miratim prefekture nr 96/1 dt 10.02.2017,urdher nr 123 dt 13.04.2017
    Bashkia Erseke (1514) INFOSOFT SYSTEM Kolonje 8,427,960 2017-04-27 2017-04-28 30321200012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 bashkia kolonje shpenz per rritjen e AQT-instalim i sistemit te kompjuterave ,up nr 9 dt 03.10.16,kontrate nr 11 dt 30.11.16,lik i fta nr 80757739,80757748 dt 15.12.16,22.12.16,fh nr 151 dt 16.12.16,procesver.marrje.dorezim 28.12.16
    Bashkia Erseke (1514) REFIE LIFO Kolonje 18,895 2017-04-27 2017-04-28 29121200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje furnizime dhe shpenz. per ushqime fat nr 32,33 dhe fh 29,30 date 31.03.2017 urdher prok 2 dt 24.01.2017 Refije Lifo
    Bashkia Erseke (1514) HYSERION SHUPE Kolonje 6,000 2017-04-27 2017-04-28 29221200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje furnizime dhe shpenz. per ushqime fat nr 3 dhe fh 31 date 31.03.2017 urdher prok 4 dt 24.01.2017 hyserion shupe
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 5,719,398 2017-04-27 2017-04-28 30421200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per paaftesi verberi kompesim energjie muaji prill 2017 per njesite admin leskovik,q.leskovik,clirim,barmash,mollas,erseke ,vendim keshilli nr 16 dt 27.04.2017
    Bashkia Erseke (1514) DHIMITRI NGJIRO Kolonje 199,500 2017-04-27 2017-04-28 29521200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-lik i fta nr 2 dt 27.01.2017,situacion dt 27.01.2017,vendim nr 5 dt 24.02.2017,miratim prefekture nr 210/1 dt 07.03.2017,urdher nr 123 dt 13.04.2017
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 84,000 2017-04-27 2017-04-28 30021200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-lik i fta nr 27 dt 19.01.2017,situacion janar 2017,vendim nr 5 dt 24.02.2017,miratim prefekture nr 210/1 dt 07.03.2017,urdher nr 123 dt 13.04.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 445,149 2017-04-27 2017-04-28 30121200012017 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti-transport i mesuesve muaji janar-mars 2017,urdher nr 134 dt 18.04.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,775,341 2017-04-27 2017-04-28 30521200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per paaftesi verberi kompesim energjie muaji prill 2017 per njesite admin Novosele,Q.erseke ,vendim keshilli nr 16 dt 27.04.2017
    Bashkia Erseke (1514) GRAMO Kolonje 12,000 2017-04-27 2017-04-28 29821200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-lik i fta nr 21 dt 12.01.2017,fh nr 3 dt 12.01.2017,vendim nr 98 dt 25.01.2017,miratim prefekture nr 96/1 dt 10.02.2017,urdher nr 123 dt 13.04.2017
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 858,598 2017-04-27 2017-04-28 30221200012017 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti-transport i nxenesve muaji janar-mars 2017,urdher nr 134 dt 18.04.2017
    Bashkia Erseke (1514) EDVIN POPA Kolonje 160,800 2017-04-27 2017-04-28 29421200012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2120001 bashkia kolonje shpenz per rritjen e AQT-ndertesa sociale kulturore lik i fat nr 10 dt 30.11.2016,fh nr 22 dt 30.11.2016,up nr 94 dt 24.11.2016-rikonstruksion cerdhja Erseke
    Bashkia Erseke (1514) KLARITA SEJATI Kolonje 35,000 2017-04-27 2017-04-28 29721200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi-lik i fta nr 389 dt 12.01.2017,fh nr 2 dt 12.01.2017,vendim nr 98 dt 25.01.2017,miratim prefekture nr 96/1 dt 10.02.2017,urdher nr 123 dt 13.04.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 494,000 2017-04-27 2017-04-28 29321200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje furnizime dhe sherbime me ushqim urdher nr 142 date 26.04.2017,vend keshilli 93 dt 25.01.2017 miratuar 96/1dt 10.02.2017
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 3,769 2017-04-26 2017-04-27 26821200012017 Elektricitet 2120001 bashkia kolonje elektricitet mars 2017 kod kr0e090006108010,kr0e090003108023,kr0e090003108023,kr0e090003108025,kr0e090005108019
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,156 2017-04-26 2017-04-27 29021200012017 Elektricitet 2120001 bashkia kolonje elektricitet mars 2017 sherbimi pyjor kod kr0e090022108078
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 23,059 2017-04-26 2017-04-27 28221200012017 Elektricitet 2120001 bashkia kolonje elektricitet mars 2017 nj.admin.q.erseke kod kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090064113820,kr0f090031113834,kr0f090065113821