Treasury Transactions 2015-2018

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 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 61,045 2017-04-26 2017-04-27 28621200012017 Elektricitet 2120001 bashkia kolonje elektricitet mars 2017 nj.admin.mollas kod kr0f100013111836,kr0f100013111830,kr0f100013111829,kr0f100013111837,kr0f100013111845,kr0f100013111842,kr0f100013111841
    Bashkia Erseke (1514) Edmond Bllako Kolonje 5,289 2017-04-25 2017-04-26 26521200012017 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 21 dt 30.03.2017,fh nr 28 dt 30.03.2017,up nr 1 dt 23.01.2017
    Bashkia Erseke (1514) Tech Invest Kolonje 86,160 2017-04-25 2017-04-26 26421200012017 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 503 dt 03.04.2017,fjh nr 32 dt 03.04.2017,up nr 13 dt 15.03.2017-PNUD blerje paketa ushqimore per grate e dhunuara
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 3,000 2017-04-21 2017-04-24 26321200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji mars 2017,lik i fat nr 723448451 dt 31.03.2017 me nr klienti 110000038428-fondacioni PNUD
    Bashkia Erseke (1514) PROMO PRINT Kolonje 27,600 2017-04-21 2017-04-24 26221200012017 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 58 dt 28.03.2017,fh nr 26 dt 28.03.2017,up nr 14 dt 15.03.2017-fondacioni PNUD
    Bashkia Erseke (1514) Arian Jorgji Kolonje 20,020 2017-04-21 2017-04-24 26121200012017 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 6 dt 23.03.2017,fh nr 24 dt 23.03.2017,up nr 12 dt 13.03.2017
    Bashkia Erseke (1514) D.G.KONSTRUKSION Kolonje 831,456 2017-04-19 2017-04-20 26021200012017 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 95 dt 25.01.2017,miratim prefekture nr 96/1 dt 10.02.2017,lik i fta nr 2 dt 06.04.2017,sitaucion punimesh-punime emergjente
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 300,000 2017-04-18 2017-04-19 25921200012017 Shpenzime gjyqesore 2120001 bashkia kolonje shpenz gjyqsore-vendim Gjykate Adminstrative e Apelit Tirane nr 3028 dt 05.10.2016,lik i pjesshem i vendimit per kreditoret Anesti Xake,Dhimitris Xake dhe Hasije Cela(Xake),urdher nr 133 dt 18.04.2017
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 2,999 2017-04-18 2017-04-19 25721200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji mars 2017,lik i fta nr 723494137 dt 31.03.2017 me nr klienti 310001763231 - PMNZH
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 60,319 2017-04-18 2017-04-19 25521200012017 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenz per posta e sherbimi korrier muaji mars 2017,lik i fta nr 227 dt 31.03.2017
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 47,817 2017-04-18 2017-04-19 25621200012017 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike muaji mars 2017,lik i fta nr 723492396,723506255,723485358,723506254,723439595 dt 31.03.2017 me nr klienti 310001763239,310001763333,310001775604,310001763233,110000017482
    Bashkia Erseke (1514) ZYRA E REGJ. PASURISE Kolonje 7,700 2017-04-18 2017-04-19 25421200012017 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera shpenz operative-pagese per ndarje pasurie urdher nr 126 dt 13.04.2017,lik i fat per arketim nr 482 dt 10.04.2017
    Bashkia Erseke (1514) DHIMITRI NGJIRO Kolonje 201,280 2017-04-13 2017-04-14 25121200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi lik i fta nr 12 dt 11.11.16,situacion dt 11.11.16,urdher nr 123 dt 13.4.17,vendim keshilli nr 13 dt 27.3.17,miratim prefekture nr 309/1 dt 31.03.17
    Bashkia Erseke (1514) EDVIN POPA Kolonje 334,398 2017-04-13 2017-04-14 25121200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi lik i fta nr 45,46,47,48,49,50 dt 11.11.16,fh nr 14,15,16,17 dt 11.11.16,urdher nr 123 dt 13.4.17,vendim keshilli nr 13 dt 27.3.17,miratim prefekture nr 309/1 dt 31.03.17
    Bashkia Erseke (1514) Argert Cenko Kolonje 314,100 2017-04-13 2017-04-14 25321200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi lik i fta nr 65 dt 11.11.16,fh nr 18 dt 11.11.16,urdher nr 123 dt 13.4.17,vendim keshilli nr 13 dt 27.3.17,miratim prefekture nr 309/1 dt 31.03.17
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 42,500 2017-04-07 2017-04-13 24221200012017 Te tjera shperblime per personelin 2120001 bashkia kolonje shpenz per dalje ne pension pleqerie per nje punonjes-Tatjana Thomai,urdher nr 103 dt 27.03.2017,permbledhese dt 07.04.2017
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 271,946 2017-04-12 2017-04-13 25021200012017 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz-ndihme ekonomike dhe kompesim energjie mars 2017,permbledhese dt 12.4.17,vend.keshilli nr 8 dt 27.3.17,miratim.prefekt. nr 309 dt 31.3.17-nj.admin Q.Erseke,Novosele
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 1,306,592 2017-04-12 2017-04-13 24921200012017 Ndihme ekonomike 2120001 bashkia kolonje shpenz-ndihme ekonomike dhe kompesim energjie mars 2017,permbledhese dt 12.4.17,vend.keshilli nr 8 dt 27.3.17,miratim.prefekt. nr 309 dt 31.3.17-nj.admin Erseke, Leskovik,Q.Leskovik,Barmash,Mollas,Clirim
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2017-04-11 2017-04-12 24521200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2017,lik i fta nr 18 dt 31.03.2017-PMNZH
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2017-04-11 2017-04-12 24621200012017 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2017,lik i fta nr 15 dt 31.03.2017-sherbimi pyjor