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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Erseke (1514) All All 4,046,068,221.00 6,837 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 11,570 2025-08-15 2025-08-18 63321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 21,624 2025-08-15 2025-08-18 64021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,930 2025-08-15 2025-08-18 63521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 33,303 2025-08-15 2025-08-18 64421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 877 2025-08-15 2025-08-18 65221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 272,049 2025-08-15 2025-08-18 63021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,AL0112290,AL0112282
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,383 2025-08-15 2025-08-18 63821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 37,507 2025-08-15 2025-08-18 64521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,624 2025-08-15 2025-08-18 65121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-08-14 2025-08-15 62621200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte korrik 2025, urdher nr.402 dt.14.08.2025,permbledhese dt.14.08.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-08-14 2025-08-15 61721200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin korrik 2025,lik.fat.nr.772015/2025 dt.01.08.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-08-14 2025-08-15 62521200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte korrik 2025, urdher nr.402 dt.14.08.2025,permbledhese dhe listepagesa dt.14.08.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-08-14 2025-08-15 62421200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.keshilltaret korrik 2025, urdher nr.402 dt.14.08.2025,permbledhese dhe listepagesa dt.14.08.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 749,024 2025-08-14 2025-08-15 61521200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike korrik 2025,urdher nr.397 dt.13.08.2025,vend.Dr.Raj.Korce nr.7 dt.29.07.2025
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 35,000 2025-08-14 2025-08-15 62821200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.90 dt.31.05.2022, ur nga zyra permb.nr.103 dt.14.10.2024,urdher nr.563 dt.17.10.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-08-14 2025-08-15 62121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025,permbledhese dt.14.08.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,300 2025-08-14 2025-08-15 62021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 50,000 2025-08-14 2025-08-15 62921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.454 dt.18.02.2019, ur nga zyra permb.nr.104 dt.24.05.2024,urdher nr.580 dt.25.10.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,400 2025-08-14 2025-08-15 62321200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.401 dt.14.08.2025 per muajin korrik 2025,lik.pjesor fat.nr.4026487/2025 dt.01.08.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 348,673 2025-08-14 2025-08-15 61621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike korrik 2025,urdher nr.397 dt.13.08.2025,vend.Dr.Raj.Korce nr.7 dt.29.07.2025