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 12,489 2023-06-30 2023-07-03 52221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 61,645 2023-06-30 2023-07-03 52321200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROE 090027108035,090027108036
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 176,000 2023-06-30 2023-07-03 51021200012023 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.10/2023 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 30 dt 23.05.23
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 60,070 2023-06-30 2023-07-03 51621200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni, kont.sherb.nr.1492 dt.17.03.2023, lik.fat.nr.12607/2023 dt.03.06.2023, maj 2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,687 2023-06-30 2023-07-03 52621200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 47,286 2023-06-30 2023-07-03 53121200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,229 2023-06-30 2023-07-03 53421200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090042111824,090064111816
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 43,403 2023-06-30 2023-07-03 54121200012023 Uje 2120001B.Kolonje shpenz. per uje prill 2023, lik.fat.nr.233274/2023,192605/2023,192649/2023,240226/2023,205902/2023,219792/2023,240575/2023,240149/2023 dt.30.04.2023
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 104,700 2023-06-30 2023-07-03 51221200012023 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.14/2023 dt.24.05.2023,kontrate nr.7 dt.04.05.2023,situacion dt.24.05.2023,proc.verb.m.dor. dt.24.05.2023,fh nr 31 dt 24.05.23
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 60,070 2023-06-30 2023-07-03 51521200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni, kont.sherb.nr.1492 dt.17.03.2023, lik.fat.nr.9995/2023 dt.04.05.2023, prill 2023
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,470 2023-06-30 2023-07-03 52521200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090096111803,090116111805,090095111800,090094627109,090097111801,090111111791
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,668 2023-06-30 2023-07-03 52921200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 19,803 2023-06-30 2023-07-03 53021200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090043114048,090009108047,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 32,553 2023-06-30 2023-07-03 53221200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090062111822,090002111808,090062111821,090031113834,090065113821
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,073 2023-06-30 2023-07-03 53821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 100027111852, AL0022429
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 110,100 2023-06-30 2023-07-03 51121200012023 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.11/2023 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 31 dt 23.05.23
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,666 2023-06-30 2023-07-03 52821200012023 Elektricitet 2120001B.Kolonje shpenz. per elektricitet maj 2023, kod klienti KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) Vjola Dodo Kolonje 360,000 2023-06-23 2023-06-26 50021200012023 Te tjera transferime korrente 2120001B.Kolonje shpenz. per te tjera transferime korente up nr.12 dt.05.06.2023, lik.fat.nr.20/2023 dt.14.06.2023, proc.verb.marrje ne dor.dt.14.06.2023,fl.hyrj.nr.36 dt.14.06.2023
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 4,356 2023-06-23 2023-06-26 50621200012023 Ndihme ekonomike 2120001B.Kolonje shpenz. per ndihme ekonomike 6% maj 2023,VKB nr.68 dt.20.06.2023, urdher nr.346 dt.23.06.2023,liste pagese dt.23.06.2023
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 80,063 2023-06-23 2023-06-26 50521200012023 Ndihme ekonomike 2120001B.Kolonje shpenz. per ndihme ekonomike 6% maj 2023, urdher nr.346 dt.23.06.2023,VKB nr. 68 dt.26.06.2023, permbledhese dt. 23.06.2023