Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Kolonje 1,133,900 2023-07-03 2023-07-05 54221200012023 Te tjera shperblime per personelin 2120001B.Kolonje shpenz. per trasferim fondi per pagesen e komisionereve , shkresa nr. 6109 prot.dt.26.06.2023 i KQZ per zgjedhj.e dt. 14.05.2023
    Bashkia Erseke (1514) UNIVERSAL SH.P.K Kolonje 1,007,772 2023-07-03 2023-07-05 54321200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. per miremb.e rrug.vep.ujore up. nr.19 dt.03.04.2023, lik.fat.nr.7/2023 dt.26.04.2023, proc.verb.marrje ne dor.dt.26.04.2023,sit.perf.dt.26.04.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 15,584 2023-06-30 2023-07-03 52721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 21,636 2023-06-30 2023-07-03 53321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090030111813,090051111826,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,183 2023-06-30 2023-07-03 53921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090022108078
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 17,502 2023-06-30 2023-07-03 54021200012023 Uje 2120001B.Kolonje shpenz. per uje prill 2023, lik.fat.nr.227824/2023,193513/2023,191906/2023,192368/2023,219649/2023,219997/2023,192296/2023,199090/2023 dt.30.04.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 305,000 2023-06-30 2023-07-03 50721200012023 Pjese kembimi, goma dhe bateri 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.7/2023 dt.22.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.22.05.2023,proc.verb.m.dor. dt.22.05.2023,fh nr 26 dt 22.05.23
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 836,200 2023-06-30 2023-07-03 51421200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.15/2023 dt.25.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.25.05.2023,proc.verb.m.dor. dt.25.05.2023,fh nr 35 dt 25.05.2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 47,237 2023-06-30 2023-07-03 52021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,115 2023-06-30 2023-07-03 52421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 273,200 2023-06-30 2023-07-03 50821200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.8/2023 dt.22.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.22.05.2023,proc.verb.m.dor. dt.22.05.2023,fh nr 26 dt 22.05.23
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 280,357 2023-06-30 2023-07-03 51721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti AL0007128, KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 82,788 2023-06-30 2023-07-03 51921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,668 2023-06-30 2023-07-03 53521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 100013111835,100013113969,100013113964,100013111847
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 51,622 2023-06-30 2023-07-03 53621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 61,645 2023-06-30 2023-07-03 52121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 18,224 2023-06-30 2023-07-03 51821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti AL0009376,KROE 090006108010,090003108023,AL0022431
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 179,000 2023-06-30 2023-07-03 51321200012023 Pjese kembimi, goma dhe bateri 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.17/2023 dt.25.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.25.05.2023,proc.verb.m.dor. dt.25.05.2023,fh nr 37 dt 25.05.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 550,000 2023-06-30 2023-07-03 50921200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. mirm.mjete trans.pjese kemb., up.nr.3 dt.17.03.2023, lik.fat.nr.9/2023 dt.23.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.23.05.2023,proc.verb.m.dor. dt.23.05.2023,fh nr 28,29 dt 23.05.23
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,833 2023-06-30 2023-07-03 53721200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 100013111843,090033626690,100020626689