Treasury Transactions 2019-2026

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 4,130,587,559.00 7,043 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 28,529 2025-10-28 2025-10-29 81821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 35,000 2025-10-28 2025-10-29 82621200012025 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2025-10-28 2025-10-29 81321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 44,080 2025-10-28 2025-10-29 81721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,532 2025-10-28 2025-10-29 80921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 126,569 2025-10-28 2025-10-29 80821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,213 2025-10-28 2025-10-29 82421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,628 2025-10-28 2025-10-29 81121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,933 2025-10-28 2025-10-29 80721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,703 2025-10-28 2025-10-29 81921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 14,835 2025-10-28 2025-10-29 81521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 4,900 2025-10-28 2025-10-29 82521200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.541 dt.28.10.2025,lik.fat.nr.22072 dt.16.10.2025,nr.i kerkeses 22534 dt.16.10.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,798 2025-10-28 2025-10-29 80621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 25,941 2025-10-28 2025-10-29 81221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,372 2025-10-28 2025-10-29 82021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,939 2025-10-28 2025-10-29 82121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 180,000 2025-10-17 2025-10-20 80121200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.per situata te veshtira dhe fatkeqesi,urdher nr.518 dt.17.10.2025,vkb nr.113 dt.06.10.2025,lik.fat.nr.91/2025 dt.15.06.2025
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 125,000 2025-10-17 2025-10-20 80021200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.per situata te veshtira dhe fatkeqesi,urdher nr.518 dt.17.10.2025,vkb nr.112 dt.06.10.2025,lik.fat.nr.114/2025 dt.12.08.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-10-16 2025-10-17 79321200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni, urdher nr.513 dt.14.10.2025,lik.pjes.fat.nr.5178368/2025 dt.02.10.2025,akt marreveshje dt.13.08.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,847,284 2025-10-16 2025-10-17 79721200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.paaftesi verberi tetor 2025, urdher nr.515 dt.14.10.2025,permbledhese dt.14.10.2025