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) POSTA SHQIPTARE SH.A Kolonje 18,435 2016-11-11 2016-11-14 8162100012016 Posta dhe sherbimi korrier 2120001 bashkia kolonje shpenzime sherbim postar tetor fatura nr 145 dt 31.10.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 3,920 2016-11-14 2016-11-14 82321200012016 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem gusht 2016,permbledhese dt 24.10.2016,pagese kthyer mosdorezim bordoroje
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 432,000 2016-11-11 2016-11-14 81821200012016 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenzime per te tjera materiale dhe sherbime operative fat nr 13 dt 26.09.2016,urdher nr 236 dt 10.11.2016,vendim keshilli 74 dt 31.10.2016,miratuar 962/1 dt 04.11.2016
    Bashkia Erseke (1514) Edmond Bllako Kolonje 5,811 2016-11-11 2016-11-14 8142120012016 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenzime per furnizime e sherbime ushqime,fat nr 15 dt 31.10.2016,fh nr 120 dt 31.10.2016,urdher prokurimi nr 66 dt 06.09.2016
    Bashkia Erseke (1514) SEMPRE FIORI Kolonje 70,000 2016-11-14 2016-11-14 8212120012016 Shpenzime per te tjera materiale dhe sherbime operative 2120001 SHPENZIME TE TJERA MATERIALE DHE SHERB OPERATIVE FATURE NR 320 DT 25.09.2016,URDHER 236 DT 10.11.2016,VENDIM KESHILLI NR 74 DT 31.10.2016,MIRATUAR ME VENDIM NR 962/1 DT 04.11.2016
    Bashkia Erseke (1514) DIANA CENOLLI Kolonje 11,500 2016-11-11 2016-11-14 8202120012016 Shpenzime per te tjera materiale dhe sherbime operative 2120001 BASHKIA KOLONJE SHPENZIME TE TJERA PER MATERIALE DHE SHERBIME OPERATIVE FAT NR 38 DT 06.10.2016,URDHER NR 236 DT 10.11.2016,VK NR 74 DT 31.10.2016 I MIRATUAR PREF NR 962/1 DT 04.11.2016
    Bashkia Erseke (1514) VALBONA TAKO Kolonje 24,005 2016-11-11 2016-11-14 8152120012016 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenzime per furnizime e sherbime ushqime,fat nr nr 29,30,31,32 dt 26.10.2016;fh nr 114;115;116;117 dt 26.10.2016,urdher prok 61;63;64;65 dt 06.09.2016
    Bashkia Erseke (1514) Ilia Goçllari Kolonje 68,000 2016-11-14 2016-11-14 8222120012016 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz te tjera materiale dhe sherbime fat nr 67 dt 25.09.2016;urdher nr 236 dt 10.11.2016;vendim keshilli nr 74 d 31.10.2016 i miratuar prefekture me nr 962/1 dt 04.11.2016
    Bashkia Erseke (1514) MIRGEN SHKOZA Kolonje 190,000 2016-11-11 2016-11-14 8192120012016 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenzime per te tjera materiale dhe sherbim eoperative fat nr 22 dt 26.09.2016;urdher nr 236 dt 10.11.2016,vendim keshilli nr 74 dt 31.10.2016 i miratuar prefek nr 962/1 dt 04.11.2016
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 1,172,878 2016-11-09 2016-11-09 81121200012016 Kompensime speciale te tjera 2120001 bashkia kolonje,nj.adm Leskovik,q.LeskovikBarmash,Mollas,Cl ndihmat ekonomike permb tetor 2016 07.11.2016 njesia administ qender erseke dhe novosele vendim keshilli 73 dt 31.10.201,dhe kompesim energjie nr 962 dt 04.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 187,254 2016-11-09 2016-11-09 81221200012016 Kompensime speciale te tjera 2120001 bashkia kolonje ndihmat ekonomike permbledhese tetor 2016 07.11.2016 njesia administ qender erseke dhe novosele vendim keshilli 73 dt 31.10.201,dhe kompesim energjie nr 962 dt 04.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 328,210 2016-11-04 2016-11-04 80921200012016 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga tetor 2016,permbledhese nr 11 dt 01.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 146,573 2016-11-04 2016-11-04 81021200012016 Paga baze 2120001 bashkia kolonje shpenz per paga tetor 2016,permbledhese nr 11 dt 01.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 368,785 2016-11-03 2016-11-03 80821200012016 Paga baze 2120001 bashkia kolonje shpenz per paga tetor 2016,permbledhese nr 11 dt 01.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 141,420 2016-11-03 2016-11-03 79621200012016 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta muaji korrik 2016,permbledhese dt 24.10.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 46,348 2016-11-03 2016-11-03 80221200012016 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga tetor 2016,permbledhese nr 11 dt 01.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 76,626 2016-11-03 2016-11-03 80521200012016 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga tetor 2016,permbledhese nr 11 dt 01.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 79,431 2016-11-03 2016-11-03 80121200012016 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga tetor 2016,permbledhese nr 11 dt 01.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 46,348 2016-11-03 2016-11-03 79921200012016 Shtese page per funksionin 2120001 bashkia kolonje shpenz per paga tetor 2016,permbledhese nr 11 dt 01.11.2016
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 137,075 2016-11-03 2016-11-03 79721200012016 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta muaji gusht 2016,permbledhese dt 24.10.2016