Treasury Transactions 2015-2018

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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 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 26,459 2016-11-23 2016-11-23 85621200012016 Elektricitet 2120001 bashkia kolonje elektricitet tetor 2016 kod kr0e090020108173,kr0e090003108024
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 75,343 2016-11-23 2016-11-23 8732120012016 Elektricitet 2120001 bashkia kolonje nj.a.Mollaselektricitet muaji tetor 2016,KROF100013111836,KROF100013111830,KROF100013111829,KROF100013111837,KROF100013111845,KROF100013111842,KROF100013111841
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 21,241 2016-11-23 2016-11-23 86821200012016 Elektricitet 2120001 bashkia kolonje elektricitet tetor NJ.A.Q.ERSEKE KR0F090042113979,KR0F090041113978,KR0F090051111828,KR0F090069113818,KR0F090069113819,KR0F090063113960
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 23,588 2016-11-23 2016-11-23 86721200012016 Elektricitet 2120001 bashkia kolonje elektricitet tetor NJ.A.Q.ERSEKE KR0F090043114048,KR0E090009108047,KR0F090051111825,KR0F090050113833,KR0F090032111807,KR0F090044113835
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 86,518 2016-11-23 2016-11-23 86021200012016 Elektricitet 2120001 bashkia kolonje elektricitet tetor 2016 kod kr0e090027108035,kr0e090027108036,kr0e090027108040,kr0e090027108041 -njesia leskovik
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 99,816 2016-11-23 2016-11-23 84721200012016 Shpenzime per aktivitete sociale per personelin 2120001 bashkia kolonje shpenz per aktivitete sociale per personelin lik i fta nr 29 dt 18.11.2016,up nr 86 dt 14.11.2016
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2016-11-23 2016-11-23 85221200012016 Uje 2120001 bashkia kolonje shpenz per uje tetor 2016,lik i fat nr 15 dt 31.10.2016-sherbimi pyjor
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 48,415 2016-11-23 2016-11-23 85021200012016 Uje 2120001 bashkia kolonje shpenz per uje tetor 2016,lik i fat nr 9,16,22,23,24,25,26,27,28,39,29,31,32,33,34,35,40 dt 31.10.2016,permbledhese dt 21.11.2016
    Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 46,659 2016-11-23 2016-11-23 84821200012016 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike tetor 2016 lik i fat nr 722725273,722724053,722721954,722724052,722654008 dt 31.10.2016 me nr klienti 3100001763239,310001763333,310001775604,310001763233,110000017482
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 9,816 2016-11-23 2016-11-23 85921200012016 Elektricitet 2120001 bashkia kolonje elektricitet tetor 2016 kod kr0e090027108027,kr0e090027108032,kr0e090027108044,kr0e090027108042,kr0e090027108034 -njesia leskovik
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 718,810 2016-11-18 2016-11-21 84121200012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenz per te zgjedhurit-kryepleqte per periudhen korrik 2016-tetor 2016,permbledhese dt 15.11.2016
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 50,000 2016-11-18 2016-11-21 84421200012016 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi,urdher nr 238 dt 10.11.2016,listepagesa dt 17.11.2016,vendim nr 61 dt 31.10.2016,miratim prefekture 962/1 dt 04.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 170,000 2016-11-18 2016-11-21 84521200012016 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative-pagese per anetaret e komitetit te perhershem te pranimeve ne pune ne bashkine kolonje,urdher nr 241 dt 17.11.2016,permbledhese dt 17.11.2016
    Bashkia Erseke (1514) CAUSHI/K Kolonje 647,999 2016-11-18 2016-11-21 84321200012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia kolonje shpenz per mirembajtje rruge,vepra ujore lik i fta nr 1,30 dt 05.08.2016,situacione dt 05.08.2016,urdher prokurimi nr 32,34 dt 16.05.2016
    Bashkia Erseke (1514) ARION-OIL Kolonje 6,000 2016-11-17 2016-11-17 8402120012016 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje furnizime e sherbime me ushqime,fatura 334 dt 11.10.2016,fh 109 11.10.2016,urdher prok 77 dt 07.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,500 2016-11-17 2016-11-17 8342120012016 Udhetim i brendshem 2120001 bashkia kolonje udhetim i brendshem ,permbledhese shpenzime dt 24.10.2016,dieta muaji korrik 2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 102,630 2016-11-16 2016-11-16 83321200012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 bashkia kolonje shpenzime per keshilltaret muaji tetor 2016,permbledhese date 15.11.2016
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 11,400,000 2016-11-16 2016-11-16 83221200012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 bashkia kolonje shpenzime per konstruksionin e rrugeve,urave dhe veprave ujore urdher prok nr 4 dt 04.05.2016;kontrate nr 06 dt 11.07.2016,situacion nr 2 dt 30.10.2016 dhe fature nr 190 dt 13.10.2016
    Bashkia Erseke (1514) AS SHPK Kolonje 2,918,720 2016-11-14 2016-11-14 82421200012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 bashkia kolonje 5% ngurtesim garanci punimesh,rikonstruksion sheshi rilindja,kontrate nr 25.07.2016,akt marrje ne dorezim 02.11.2016kontrate shtse 01.07.2015,akt kolaudimi 26.08.2015pv 01.11.2016,urdhe prok nr 3 dt 30.004.2014
    Bashkia Erseke (1514) HYSERION SHUPE Kolonje 3,600 2016-11-11 2016-11-14 8132120012016 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenzime per furnizime e sherbime ushqime,fat nr 7 dt 27.10.2016,fh 119 dt 27.10.2016 ,urdher prokurimi 62 dt 06.09.2016