Treasury Transactions 2019-2026

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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
  • 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 4,208,046,116.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,324 2026-03-25 2026-03-26 23421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2026-03-25 2026-03-26 25021200012026 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) RAIFFEISEN BANK SH.A Kolonje 1,464,602 2026-03-25 2026-03-26 24821200012026 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi verberi mars 2026,permbledhese dhe listepagese dt.18.03.2026,urdher nr.127 dt.18.03.2026
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 46,476 2026-03-25 2026-03-26 24521200012026 Uje 2120001 Bashkia Kolonje uje shkurt 2026,lik.fat.nr.5572/2026,5254/2026,5298/2026,5486/2026,5487/2026,5488/2026,5489/2026,5490/2026,5491/2026,5492/2026,5541/2026 dt.03.03.2026
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 600 2026-03-25 2026-03-26 24321200012026 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.126 dt.19.03.2026,fat.nr.6679 dt.19.03.2026,nr.kerkeses 6748 dt.19.03.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 26,548 2026-03-25 2026-03-26 22721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 417,500 2026-03-25 2026-03-26 24421200012026 Udhetim i brendshem 2120001 Bashkia Kolonje udhetim i brendsehm mars 2026,permbledhese dhe listepagese dt.24.03.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,599 2026-03-25 2026-03-26 23921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,676 2026-03-25 2026-03-26 23621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,032 2026-03-25 2026-03-26 22821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 40,128 2026-03-25 2026-03-26 23321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod AL0094072,0094086,0095827,0096564 KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2026-03-25 2026-03-26 24921200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.per keshilltaret shkurt 2026,permbledhese dhe listepagese dt.18.03.2026,urdher nr.128 dt.19.03.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 335,729 2026-03-25 2026-03-26 21721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,AL0112290,AL0112282,AL0157629
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,582 2026-03-25 2026-03-26 23821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike shkurt 2026,permbledhese dt.24.03.2026,kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,435 2026-03-25 2026-03-26 22221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 94,717 2026-03-25 2026-03-26 22021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016,AL0144335
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 76,596 2026-03-25 2026-03-26 24621200012026 Uje 2120001 Bashkia Kolonje uje shkurt 2026,lik.fat.nr.5674/2026,5852/2026,6021/2026,6318/2026,6416/2026,6708/2026,5149/2026,7913/2026,4755/2026,7405/2026,7431/2026,6707/2026 dt.03.03.2026
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 145,000 2026-03-19 2026-03-24 21321200012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.situata te veshtira,fatkeqesi,urdher nr.98 dt.03.03.2026,fat.nr.243/2025 dt.17.12.2025,vendim keshilli nr.6 dt.27.01.2026
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 150,000 2026-03-19 2026-03-24 21221200012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.situata te veshtira,fatkeqesi,urdher nr.98 dt.03.03.2026,fat.nr.248/2025 dt.21.12.2025,vendim keshilli nr.7 dt.27.01.2026
    Bashkia Erseke (1514) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 35,000 2026-03-19 2026-03-24 21521200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore,urdher nr563 dt.17.10.2024,Vend.Gjykates Korce nr.90 dt.31.05.2022,urdher zyra e permbarimit nr.103 prot.dt.14.10.2024