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 3,951,672,248.00 6,628 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 58,973 2024-03-28 2024-03-29 21221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,623 2024-03-28 2024-03-29 20021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,209 2024-03-28 2024-03-29 21121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,547 2024-03-28 2024-03-29 21321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,271 2024-03-28 2024-03-29 21421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2024-03-28 2024-03-29 18121200012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001Bashkia Kolonje shpenz.per keshilltare shkurt 2024, urdher nr.168 dt.26.03.2024, permbledhese dt.26.03.2024, listepagese dt. 27.03.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 159,885 2024-03-28 2024-03-29 19921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROE 090027108035,090027108036,AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 18,233 2024-03-28 2024-03-29 20621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) SPARTAK S.A Kolonje 3,770,208 2024-03-28 2024-03-29 19221200012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001Bashkia Kolonje shpenz.rritjen e AQT kontrate nr.13 dt. 20.12.2023,lik.fat.nr.6/2024 dt.12.03.2024, up.nr.11 dt.28.09.2023,urdher nr.173 dt.27.03.2024,sit.nr.1 dt.04.03.2024,kerkese nr.1 dt.04.03.2024
    Bashkia Erseke (1514) DASHMIR KOKA Kolonje 382,342 2024-03-28 2024-03-29 19121200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.ur. nr.172 dt.27.03.2024,VKB nr.23 dt. 26.03.2024,shkrese pref.nr.223/1 dt.12.03.2024,situac.punimesh dt.18.01.2024, lik.fat.nr.3/2024 dt.05.02.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 36,860 2024-03-28 2024-03-29 18421200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni janar 2024,urdher nr.171 dt.26.03.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.513089/2024,klienti 1006976 janar 2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 7,005 2024-03-28 2024-03-29 22021200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.1/2024 dt.29.02.2024, proc.verb.marrje ne dor. 29.02.2024,flet.hyrje nr.3 dt.29.02.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 3,700 2024-03-28 2024-03-29 22321200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.4/2024 dt.29.02.2024, proc.verb.marrje ne dor. 29.02.2024,flet.hyrje nr.6 dt.29.02.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 14,355 2024-03-28 2024-03-29 22521200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.6/2024 dt.29.02.2024, proc.verb.marrje ne dor. 29.02.2024,flet.hyrje nr.8 dt.29.02.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 472,153 2024-03-28 2024-03-29 19321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,515 2024-03-28 2024-03-29 20521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 32,691 2024-03-28 2024-03-29 21721200012024 Uje 2120001Bashkia Kolonje shpenz.uje shkurt 2024, lik.fat.nr.117536/2024,152153/2024,110678/2024,110677/2024,159022/2024,130473/2024,144171/2024,159020/2024 dt.29.02.2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 60,070 2024-03-28 2024-03-29 18921200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni shkurt 2024,up nr.13 dt.07.03.2023,kontrate sherbimi nr.1492 prot. dt. 17.03.2023,lik.fat.nr.227173/2024 dt.03.03.2024
    Bashkia Erseke (1514) REFIE LIFO Kolonje 13,420 2024-03-28 2024-03-29 22121200012024 Furnizime dhe sherbime me ushqim per mencat 2120001Bashkia Kolonje shpenz.furnizime me ushqime,lik.fat.nr.2/2024 dt.29.02.2024, proc.verb.marrje ne dor. 29.02.2024,flet.hyrje nr.4 dt.29.02.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 78,545 2024-03-28 2024-03-29 19721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shkurt 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033