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 10,337 2023-09-26 2023-09-27 78821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 21,477 2023-09-26 2023-09-27 79121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 37,683 2023-09-26 2023-09-27 80221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,AL0094086,AL0095827,AL0096563,AL0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,256 2023-09-26 2023-09-27 79521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,089 2023-09-26 2023-09-27 80721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,043 2023-09-26 2023-09-27 79221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 18,599 2023-09-26 2023-09-27 80021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,985 2023-09-26 2023-09-27 80821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,064 2023-09-26 2023-09-27 79721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,002 2023-09-26 2023-09-27 80921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 301,390 2023-09-26 2023-09-27 78721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 62,212 2023-09-26 2023-09-27 78921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,148 2023-09-26 2023-09-27 80321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet gusht 2023, permbledhese dt. 31.08.2023, kod klienti KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) ZEQILLARI Kolonje 4,085,000 2023-09-22 2023-09-25 78521200012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2120001B.Kolonje shpenz. rritj. AQT konst. rrjeteve, up.nr.10 dt.15.07.2022, lik.fat.nr.25/2023 dt.02.09.2023,kontrate nr.10 dt.15.09.2022,lik.sit.nr.3 dt.23.03.2023, ur.nr.501 dt.22.09.2023
    Bashkia Erseke (1514) ZEQILLARI Kolonje 2,840,500 2023-09-22 2023-09-25 78621200012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001B.Kolonje shpenz. rritj. AQT konst. rrugeve, up.nr.10 dt.12.03.2021, lik.fat.nr.27/2023 dt.20.09.2023,kontrate nr.15 dt.12.07.2021,lik.pjesor i sit.perf. dt.07.04.2022, ur.nr.502 dt.22.09.2023, akt.kolaud. dt.20.06.2022
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2023-09-22 2023-09-25 78121200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni urdher nr.492 dt.21.09.2023, akt marreveshje dt.20.10.2019, klienti 1006976 korrik 2023, lik.pjesor fature nr.3196042/2023 dt.03.08.2023
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,000 2023-09-21 2023-09-22 77621200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese sindikate gusht 2023, kontrate dt.12.02.2020, urdher nr.494 dt.21.09.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 5,061,405 2023-09-21 2023-09-22 78221200012023 Pagese paaftesie 2120001B.Kolonje shpenz. per paaftesi verberi shtator 2023, permbledhese dt.20.09.2023, urdher nr.496 dt.21.09.2023
    Bashkia Erseke (1514) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Kolonje 5,900 2023-09-21 2023-09-22 78421200012023 Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi shtator 2023, permbledhese dt.20.09.2023, urdher nr.618 dt.21.11.2022, vend.gjyk.Korce 1035 dt.18.09.2019,vend.zyr.permb.1321/2021 dt.14.10.2022
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 41,539 2023-09-21 2023-09-22 77921200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese telefoni korrik 2023,urdher nr.495 dt.21.09.2023, akt marreveshje dt.20.10.2019, klienti 1006976 korrik 2023, lik.pjesor fature nr.3196042/2023 dt.03.08.2023