Treasury Transactions 2019-2025

Treasury Branch:

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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 3,840,693,124.00 6,357 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 680 2023-07-28 2023-07-31 63921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023,fat.te dala me vonese ne sistem, kod klienti KROF 100013111848, KROF100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 20,898 2023-07-28 2023-07-31 60221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 864 2023-07-28 2023-07-31 61021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROF090109114037,KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 940,800 2023-07-27 2023-07-31 59621200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert. up nr.11 dt.21.02.2023, lik.fat.nr.48/2023 dt.07.03.2023, proc.verb.marrje ne dor.dt.07.03.2023,fl.hyrj.nr.11,12 dt.07.03.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 85,578 2023-07-28 2023-07-31 60521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROE 090027108035,090027108036
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 14,294 2023-07-28 2023-07-31 60921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2023-07-28 2023-07-31 63221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023,fat.te dala me vonese ne sistem, kod klienti KROF 090114111797,KROF 090116111796,KROF 090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,011 2023-07-28 2023-07-31 64021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023,fat.te dala me vonese ne sistem, kod klienti KROF 100022111850, AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,894 2023-07-28 2023-07-31 60721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2023-07-28 2023-07-31 63721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023,fat.te dala me vonese ne sistem, kod klienti KROF 090002111812, KROF090032111810,KROF090044111784
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 174,000 2023-07-28 2023-07-31 62221200012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001B.Kolonje shpenz. per rritjen e AQT, up nr.17 dt.03.04.2023, lik.fat.nr.10/2023 dt.12.04.2023, proc.verb.marrje ne dor.dt.12.04.2023,fl.hyrj.nr.22 dt.12.04.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 4,305 2023-07-28 2023-07-31 62421200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furnizime me ushqime, up.nr.1 dt.03.02.2023, lik.fat.nr.41/2023 dt.30.06.2023, proc.verb.marr.dor.dt.30.06.2023, fl.hyrje nr.41 dt.30.06.2023
    Bashkia Erseke (1514) REFIE LIFO Kolonje 12,735 2023-07-28 2023-07-31 62821200012023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furniz dhe sherb.me ushq. up.nr.1dt.03.02.2023, lik.fat.nr.45/2023 dt.30.06.2023, proc.verb. marrje ne dor.dt.30.06.2023, flete hyrje nr. 45 dt.30.06.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 62,225 2023-07-28 2023-07-31 60121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROE 090020108173,090003108024,KROE 090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,573 2023-07-28 2023-07-31 61621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,834 2023-07-28 2023-07-31 62021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet qershor 2023, permbledhese dt. 27.07.2023, kod klienti KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,360 2023-07-28 2023-07-31 63321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023,fat.te dala me vonese ne sistem, kod klienti KROF 090095113955,KROF 090106111790,KROF 090107114023,KROF 090097111806
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2023-07-28 2023-07-31 63521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023,fat.te dala me vonese ne sistem, kod klienti KROF 090056111856, KROF 090072111819,KROF 090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,360 2023-07-28 2023-07-31 63821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023,fat.te dala me vonese ne sistem, kod klienti KROF 090069111820, KROF090068113962,KROF090063113961, KROF 090062111815
    Bashkia Erseke (1514) REFIE LIFO Kolonje 3,100 2023-07-28 2023-07-31 28.07.2023 Furnizime dhe sherbime me ushqim per mencat 2120001B.Kolonje shpenz. per furnizime me ushqime, up.nr.1 dt.03.02.2023, lik.fat.nr.43/2023 dt.30.06.2023, proc.verb.marr.dor.dt.30.06.2023, fl.hyrje nr.43 dt.30.06.2023