Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Erseke (1514) All All 4,208,046,116.00 7,242 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) O L S I Kolonje 158,328 2026-03-25 2026-03-26 25221200012026 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minikont.nr.5 dt.02.12.2025,up nr.4 dt.26.02.2024,fl.hyrje nr.3 dt.08.01.2026,lik.fat.nr.16119/2026 dt.08.01.2026,proc.verb.marrj.dorezim dt.08.01.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 46,229 2026-03-25 2026-03-26 23121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 95,875 2026-03-25 2026-03-26 22321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,693 2026-03-25 2026-03-26 22521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) O L S I Kolonje 172,416 2026-03-25 2026-03-26 25421200012026 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minikont.nr.6 dt.16.02.2026,up nr.4 dt.26.02.2024,fl.hyrje nr.22 dt.04.03.2026,lik.fat.nr.16800/2026 dt.04.03.2026,proc.verb.marrj.dorezim dt.04.03.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,685 2026-03-25 2026-03-26 22421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 47,452 2026-03-25 2026-03-26 23221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 11,650 2026-03-25 2026-03-26 22921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 93,506 2026-03-25 2026-03-26 21921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod KROE 090020108173,090003108024,090018108054,KROE09005108019
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 85,916 2026-03-25 2026-03-26 22121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2026-03-25 2026-03-26 25121200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.per kryepleqte shkurt 2026,permbledhese dhe listepagese dt.18.03.2026,urdher nr.128 dt.19.03.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,839,150 2026-03-25 2026-03-26 24721200012026 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi verberi mars 2026,permbledhese dhe listepagese dt.18.03.2026,urdher nr.127 dt.19.03.2026
    Bashkia Erseke (1514) O L S I Kolonje 1,712,160 2026-03-25 2026-03-26 25321200012026 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minikont.nr.6 dt.16.02.2026,up nr.4 dt.26.02.2024,fl.hyrje nr.11 dt.16.02.2026,lik.fat.nr.16530/2026 dt.16.02.2026,proc.verb.marrj.dorezim dt.16.02.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 48,720 2026-03-25 2026-03-26 21821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,810 2026-03-25 2026-03-26 23721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 100013111841,100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) SPARTAK S.A Kolonje 582,538 2026-03-25 2026-03-26 24021200012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 Bashkia Kolonje shpenz.5% garanci punimesh, kontrata nr.13 dt.20.12.2023,up nr.11 dt.28.09.2023,urdher nr.122 dt.19.03.2026,certifik.perf.dt.19.03.2026,situacion perf.dt.20.06.2024,akt kolaudimi dt.21.02.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 97,200 2026-03-25 2026-03-26 24121200012026 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.per udhetim te brendshem mars 2026,permbledhese dt.19.03.2026,urdher nr.123 dt.19.03.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 13,575 2026-03-25 2026-03-26 23021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,818 2026-03-25 2026-03-26 22621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 11,168 2026-03-25 2026-03-26 23521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849