Treasury Transactions 2019-2025

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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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 45,074 2023-12-27 2023-12-28 109521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 70,666 2023-12-27 2023-12-28 109621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,233 2023-12-27 2023-12-28 109921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 694,800 2023-12-27 2023-12-28 111621200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per miremb.mjete transporti, up.nr.73 dt.04.12.2023, lik.fat.nr.442/2023 dt.15.12.2023, proc.verb.marr.dor. dt.15.12.2023,fl.hyrje nr.83,84 dt.15.12.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,850 2023-12-27 2023-12-28 110421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 25,890 2023-12-27 2023-12-28 110521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 37,495 2023-12-27 2023-12-28 110821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) EGIAN MED Kolonje 300,000 2023-12-27 2023-12-28 111521200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndertimore, up.nr.54 dt.02.10.2023, lik.fat.nr.189/2023 dt.15.12.2023, proc.verb.ndjekje sherbimi dt.15.12.2023,30.11.2023,situac.nr.3 dt.30.11.2023, situac.nr.4 dt.15.12.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 34,545 2023-12-27 2023-12-28 109321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,226 2023-12-27 2023-12-28 111021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,910 2023-12-27 2023-12-28 110021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,316 2023-12-27 2023-12-28 110121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 11,148 2023-12-27 2023-12-28 109721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) ETTA CONS Kolonje 3,900,000 2023-12-27 2023-12-28 109121200012023 Shpenz. per rritjen e AQ - studime ose kerkime 2120001B.Kolonje shpenz. per rritjen e AQT studime, kontrate nr.9 dt.26.06.2023, proc.verba.marr.dor. dt.20.09.2023, lik.pjes.fat.nr.2/2023 dt.02.10.2023, fl.hyrje nr.65 dt.02.10.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 41,310 2023-12-27 2023-12-28 109021200012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001B.Kolonje shpenz. per kryepleqte tetor nentor 2023, urdher nr.690 dt.22.12.2023, permbledhese dt.22.12.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,195 2023-12-27 2023-12-28 111121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,102 2023-12-27 2023-12-28 111321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet nentor 2023, permbledhese dt. 30.11.2023, kod klienti KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 133,875 2023-12-26 2023-12-27 108821200012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001B.Kolonje shpenz. per keshilltare nentor 2023, permbledhese dt.22.12.2023, urdher nr.690 dt.22.12.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 872,400 2023-12-20 2023-12-21 108521200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert.up nr.70 dt.21.11.2023, lik.fat.nr.422/2023 dt.05.12.2023, proc.verb.marrj.dor.dt.05.12.2023,fl.hyrje nr.80 dt.05.12.2023
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 78,000 2023-12-20 2023-12-21 108621200012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001B.Kolonje shpenz. per situata te veshtira dhe fatkeqesi, lik.fat.nr.157/2023 dt.06.09.2023,urdher nr.687 dt.19.12.2023,VKB nr.119 dt.30.10.2023, mirat.me shkresen nr.954/1 dt.10.11.2023