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

  • 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) INSIG JETE SH.A Kolonje 400,000 2023-12-11 2023-12-12 105021200012023 Te tjera materiale dhe sherbime speciale 2120001B.Kolonje shpenz. per te tjera mat.dhe sherb.speciale, up. nr.62 dt.19.10.2023, lik. fat.nr.17151/2023 dt.14.11.2023,kontrate sherbimi nr. 5153 prot.dt.23.10.2023
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 70,420 2023-12-11 2023-12-12 104721200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat.dhe sherb.operative, up. nr.69 dt.20.11.2023, lik. fat.nr.9/2023 dt.22.11.2023,porces verbal marrje ne dor.dt.21.11.2023, fl.hyrje nr.84 dt.22.11.2023
    Bashkia Erseke (1514) INSTITUTI I NDERTIMIT ( I N ) Kolonje 167,569 2023-12-11 2023-12-12 104521200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat dhe sherb.op. urdher nr.664 dt.06.12.2023, lik.pjesor fat.nr.770/2022 dt.21.07.2022, dergim oponence teknike nr.1245/2 dt.25.07.2022 rehab.sheshi hyres Rehove dhe rikons.rrjet.kanal.uj.zeza te qyt
    Bashkia Erseke (1514) Adenis Kastrati Kolonje 149,868 2023-12-11 2023-12-12 104821200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. per miremb.rrug.vep.ujore, up. nr.16 dt.23.03.2023, lik. fat.nr.54/2023 dt.03.04.2023,porces verbal marrje ne dor.dt.03.04.2023, fl.hyrje nr.15 dt.03.04.2023
    Bashkia Erseke (1514) INSTITUTI I NDERTIMIT ( I N ) Kolonje 100,000 2023-12-11 2023-12-12 104421200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat dhe sherb.op. urdher nr.663 dt.06.12.2023, lik.fat.nr.122/2021 dt.26.11.2021, kont.dt.04.11.2021, dergim akt ekspertize nr.1910/3prot.dt.24.11.2021
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 912,025 2023-12-07 2023-12-11 103821200012023 Ndihme ekonomike 2120001B.Kolonje shpenz. per ndihme ekonomike nentor 2023, urdher nr.660 dt.06.12.2023,V.Dr.Raj.Korce nr.11 dt.22.11.2023
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 613,315 2023-12-04 2023-12-05 102621200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 04260
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 213,383 2023-12-04 2023-12-05 103321200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 01170
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,263,749 2023-12-04 2023-12-05 103121200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 05100
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 68,301 2023-12-04 2023-12-05 103621200012023 Ndihme ekonomike 2120001B.Kolonje shpenz. per ndihme ekonomike 6% tetor 2023, urdher nr.656 dt.04.12.2023,VKB nr.125 dt.24.11.2023
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 820,162 2023-12-04 2023-12-05 102721200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 03280
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,230,911 2023-12-04 2023-12-05 102321200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 09120
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,906,204 2023-12-04 2023-12-05 101921200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 01110
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 75,812 2023-12-04 2023-12-05 103521200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 10430
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 263,151 2023-12-04 2023-12-05 102121200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 04220
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 84,831 2023-12-04 2023-12-05 103421200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 10661
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 266,328 2023-12-04 2023-12-05 102021200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 03140
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 262,876 2023-12-04 2023-12-05 103021200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 10430
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 604,425 2023-12-04 2023-12-05 102421200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 09230
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 250,753 2023-12-04 2023-12-05 102521200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga nentor 2023, permbledhese dt.04.12.2023, programi 04240