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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 26,317 2023-09-28 2023-09-29 81721200012023 Uje 2120001B.Kolonje shpenz. per uje gusht 2023, lik.fat.nr.429995/2023,465115/2023,464539/2023,443951/2023,425217/2023,464541/2023,416454/2023,416455/2023 dt.31.08.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 27,131 2023-09-28 2023-09-29 81821200012023 Uje 2120001B.Kolonje shpenz. per uje gusht 2023, lik.fat.nr.457750/2023,423412/2023,418112/2023,443725/2023,457439/2023,430132/2023,443847/2023,417552/2023 dt.31.08.2023
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 11,500 2023-09-28 2023-09-29 81521200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat. dhe sherb.op.urdh.nr.522 dt.28.09.2023, lik.fat. nr.1175 dt.26.09.2023
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 2,000 2023-09-28 2023-09-29 81621200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat. dhe sherb.op.urdh.nr.522 dt.28.09.2023, lik.fat. nr.1177 dt.27.09.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 5,900 2023-09-28 2023-09-29 81921200012023 Uje 2120001B.Kolonje shpenz. per uje gusht 2023, lik.fat.nr.417834/2023,417693/2023,452091/2023,464563/2023,460649/2023,452603/2023,432005/2023,459219/2023 dt.31.08.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 48,631 2023-09-26 2023-09-27 80121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,332 2023-09-26 2023-09-27 79021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 5,240 2023-09-26 2023-09-27 81121200012023 Posta dhe sherbimi korrier 2120001B.Kolonje shpenz. per posta dhe sherbimi korrier korrik 2023, lik.fat.nr.124/2023 dt.02.08.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,283 2023-09-26 2023-09-27 79421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,577 2023-09-26 2023-09-27 80421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,438 2023-09-26 2023-09-27 80521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 6,235 2023-09-26 2023-09-27 81021200012023 Posta dhe sherbimi korrier 2120001B.Kolonje shpenz. per posta dhe sherbimi korrier gusht 2023, lik.fat.nr.140/2023 dt.06.09.2023
    Bashkia Erseke (1514) FINAL Kolonje 10,000 2023-09-26 2023-09-27 81221200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese permbarimore gusht 2023 .V.Gj.Gjy.Korce nr 101 dt.01.02.2021 urdher nga Z.Perm.nr.1838820,0074321 dt.11.07.2022,urdher nr.548 dt.21.10.2022
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 914 2023-09-26 2023-09-27 79821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 5,600 2023-09-26 2023-09-27 81321200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese permbarimore gusht 2023, vend.gjyk.Korce nr.90 dt.31.05.2022, urdher nga Zyra permb.nr.46 prot.dt.27.04.2023, urdher nr.249 dt.27.04.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 123,713 2023-09-26 2023-09-27 79321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROE 090027108035,090027108036
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,762 2023-09-26 2023-09-27 79621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,438 2023-09-26 2023-09-27 79921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 40,331 2023-09-26 2023-09-27 80621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 60,070 2023-09-26 2023-09-27 81421200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni, kont.sherb.nr.1492 dt.17.03.2023, lik.fat.nr.19522/2023 dt.07.09.2023, gusht 2023