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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 26,724 2023-08-21 2023-08-22 69321200012023 Uje 2120001B.Kolonje shpenz. per uje qershor 2023, lik.fat.nr.310604/2023,305007/2023,330986/2023,344624/2023,317193/2023,332480/2023,305077/2023,305092/2023 dt.06.07.2023
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 200 2023-08-21 2023-08-22 69521200012023 Te tjera transferta tek individet 2120001B.Kolonje shpenz. per ndalese sindikate korrik 2023, kontrate dt.12.02.2020, urdher nr.445 dt.21.08.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,840,000 2023-08-21 2023-08-22 69021200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.2641/2023 dt.13.04.2023, proc.verb.marrje ne dor.dt.13.04.2023,fl.hyrj.nr.17 dt.13.04.2023, minikont.3 dt.21.12.2022
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 39,825 2023-08-21 2023-08-22 68521200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per sherbime telefoni urdher nr.446 dt.21.08.2023, akt marreveshje dt.20.10.2019, klienti 1006976 qershor 2023, lik.pjesor fature nr.2717352/2023 dt.03.07.2023
    Bashkia Erseke (1514) FINAL Kolonje 10,000 2023-08-21 2023-08-22 68821200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese permbarimore korrik 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) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2023-08-21 2023-08-22 68421200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese sindikate korrik 2023, kontrate dt.12.02.2020, urdher nr.445 dt.21.08.2023
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,000 2023-08-21 2023-08-22 68321200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese sindikate korrik 2023, kontrate dt.12.02.2020, urdher nr.445 dt.21.08.2023
    Bashkia Erseke (1514) Drejtoria Vendore e ASHK-së Korçë Kolonje 45,000 2023-08-15 2023-08-16 68121200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat. dhe sherb.op.urdh.nr.436 dt.14.08.2023, lik.fat. nr.993 dt.14.08.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,870,000 2023-08-14 2023-08-15 67421200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.2384/2023 dt.28.03.2023, proc.verb.marrje ne dor.dt.28.03.2023,fl.hyrj.nr.14 dt.28.03.2023, minikont.3 dt.21.12.2022
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 134,000 2023-08-14 2023-08-15 68021200012023 Udhetim i brendshem 2120001B.Kolonje shpenz. per udhetim te brendshem, dieta qershor 2023, permbledhese dhe listepagese dt.14.08.2023
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 109,778 2023-08-14 2023-08-15 67721200012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001B.Kolonje shpenz. per keshilltare korrik 2023, permbledhese dt.11.08.2023, urdher nr.433 dt.11.08.2023
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 117,300 2023-08-14 2023-08-15 67821200012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001B.Kolonje shpenz. per kryepleqte korrik 2023, permbledhese dt.11.08.2023, urdher nr.433 dt.11.08.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 20,655 2023-08-14 2023-08-15 67921200012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001B.Kolonje shpenz. per kryepleqte korrik 2023, permbledhese dt.11.08.2023, urdher nr.433 dt.11.08.2023
    Bashkia Erseke (1514) O L S I Kolonje 440,000 2023-08-14 2023-08-15 67621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.3021/2023 dt.03.05.2023, proc.verb.marrje ne dor.dt.03.05.2023,fl.hyrj.nr.19 dt.03.05.2023, minikont.3 dt.21.12.2022
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 5,201,252 2023-08-11 2023-08-14 67121200012023 Pagese paaftesie 2120001B.Kolonje shpenz. per paaftesi verberi gusht 2023, permbledhese dt.11.08.2023, urdher nr.432 dt.11.08.2023
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,839,483 2023-08-11 2023-08-14 67221200012023 Pagese paaftesie 2120001B.Kolonje shpenz. per paaftesi, verberi gusht 2023, permbledhese dt.11.08.2023, urdher nr.432 dt.11.08.2023
    Bashkia Erseke (1514) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Kolonje 5,900 2023-08-11 2023-08-14 67321200012023 Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi gusht 2023, permbledhese dt.11.08.2023, urdher nr.618 dt.21.11.2022
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,345,780 2023-08-02 2023-08-07 64821200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per paga korrik 2023, permbledhese dt.02.08.2023, programi 01110
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 467,395 2023-08-03 2023-08-04 66921200012023 Ndihme ekonomike 2120001B.Kolonje shpenz. per ndihme ekonomike korrik 2023,Vend.Drejt.Raj.Korce nr.07 dt.31.07.2023, urdher nr.415 dt.03.08.2023,liste pagese dt.03.08.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 853,464 2023-08-03 2023-08-04 66821200012023 Ndihme ekonomike 2120001B.Kolonje shpenz. per ndihme ekonomike korrik 2023, urdher nr.415 dt.03.08.2023,V.Dr.Raj.Korce nr. 07 dt.31.07.2023