Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 3,852,578,795.00 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) REFIE LIFO Kolonje 43,160 2023-12-28 2023-12-29 114021200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per furniz.dhe sherb.me ushqime, up.nr.49 dt.21.09.2023, lik.fat.nr.112/2023 dt.27.12.2023, proc.verb.marr.dor.dt.27.12.2023, fl.hyrje nr.115 dt.27.12.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 49,340 2023-12-28 2023-12-29 113921200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per furniz.dhe sherb.me ushqime, up.nr.49 dt.21.09.2023, lik.fat.nr.111/2023 dt.27.12.2023, proc.verb.marr.dor.dt.27.12.2023, fl.hyrje nr.114 dt.27.12.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 38,986 2023-12-28 2023-12-29 112421200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per te tjera transf.tek indiv, up.nr.49 dt.21.09.2023, lik.fat.nr.94/2023 dt.21.12.2023, proc.verb.marr.dor.dt.21.12.2023, fl.hyrje nr.99 dt.21.12.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 14,608 2023-12-28 2023-12-29 112721200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per te tjera transf.tek indiv, up.nr.49 dt.21.09.2023, lik.fat.nr.97/2023 dt.21.12.2023, proc.verb.marr.dor.dt.21.12.2023, fl.hyrje nr.102 dt.21.12.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 94,705 2023-12-28 2023-12-29 113821200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per furniz.dhe sherb.me ushqime, up.nr.49 dt.21.09.2023, lik.fat.nr.110/2023 dt.27.12.2023, proc.verb.marr.dor.dt.27.12.2023, fl.hyrje nr.113 dt.27.12.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 12,637 2023-12-28 2023-12-29 112321200012023 Uje 2120001B.Kolonje shpenz. per uje nentor 2023, lik.fat.nr.579569/2023,577503/2023,583098/2023,617707/2023,623844/2023,629006/2023,602840/2023 dt.30.11.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 200 2023-12-28 2023-12-29 113021200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per te tjera transf.tek indiv, up.nr.49 dt.21.09.2023, lik.fat.nr.100/2023 dt.21.12.2023, proc.verb.marr.dor.dt.21.12.2023, fl.hyrje nr.105 dt.21.12.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 12,440 2023-12-28 2023-12-29 113121200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furniz.dhe sherb.me ushqime, up.nr.1 dt.03.02.2023, lik.fat.nr.101/2023 dt.21.12.2023, proc.verb.marr.dor.dt.21.12.2023, fl.hyrje nr.106 dt.21.12.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 10,800 2023-12-28 2023-12-29 113421200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furniz.dhe sherb.me ushqime, up.nr.1 dt.03.02.2023, lik.fat.nr.104/2023 dt.21.12.2023, proc.verb.marr.dor.dt.21.12.2023, fl.hyrje nr.109 dt.21.12.2023
    Bashkia Erseke (1514) LEAD CONSULTING Kolonje 104,800 2023-12-28 2023-12-29 111821200012023 Shpenz. per rritjen e AQ - studime ose kerkime 2120001B.Kolonje shpenz. per studime, kerkime, up.nr.44 dt.10.08.2023, lik.pjes.mb.fat.nr.14/2023 dt.09.10.2023, proc.verb.marr.dor. dt.31.08.2023,fl.hyrje nr.66 dt.09.10.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,962 2023-12-27 2023-12-29 110621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 45,893 2023-12-27 2023-12-28 110721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,038 2023-12-27 2023-12-28 110921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,148 2023-12-27 2023-12-28 111221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,910 2023-12-27 2023-12-28 111421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 174,332 2023-12-27 2023-12-28 109821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROE 090027108035,090027108036
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 31,486 2023-12-27 2023-12-28 110221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,346 2023-12-27 2023-12-28 110321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 393,236 2023-12-27 2023-12-28 109221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 78,319 2023-12-27 2023-12-28 109421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROE 090020108173,090003108024,090018108054