Treasury Transactions 2019-2026

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

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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 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 5,999 2025-06-28 2025-06-30 47621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 45,268 2025-06-28 2025-06-30 47121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 35,000 2025-06-28 2025-06-30 47921200012025 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 63,896 2025-06-28 2025-06-30 46021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 48,501 2025-06-28 2025-06-30 45921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) SPARTAK S.A Kolonje 1,598,639 2025-06-27 2025-06-30 45421200012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 Bashkia Kolonje shpenz.aqt konstruk.te rrugeve,kontrata nr.13 dt.20.12.2023,lik.pjes.mb.fat.nr.8/2025 dt.10.02.2025,sit.perf.nr.3 dt.20.06.2024,akt kolaudimi dt.21.02.2025,cert.marr.perk.dor.dt.25.02.2025, ur. nr.274 dt.26.06.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 12,000 2025-06-27 2025-06-30 45321200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.op,ur nr.273 dt.20.06.2025,lik.fat.nr.12857 dt.24.06.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 14,113 2025-06-28 2025-06-30 46921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 53,637 2025-06-28 2025-06-30 47521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,253 2025-06-28 2025-06-30 46621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 258,820 2025-06-27 2025-06-30 45521200012025 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.udhetim i brendshem,permbledhese dhe listepagese dt.27.06.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,719 2025-06-28 2025-06-30 46421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) REFIE LIFO Kolonje 37,300 2025-06-27 2025-06-30 44821200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,up nr.1 dt.21.02.2025,lik.pjesor fat.nr.4/2025,5/2025,6/2025 dt.30.04.2025,proc.verb.marr.dor.dt.30.04.2025,fl.hyrje nr.18,19,20 dt.30.04.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 7,015 2025-06-27 2025-06-30 45121200012025 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,up nr.1 dt.21.02.2025,lik.pjesor fat.nr.7/2025,8/2025,9/2025 dt.30.04.2025,proc.verb.marr.dor.dt.30.04.2025,fl.hyrje nr.21,22,23 dt.30.04.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 10,214 2025-06-27 2025-06-30 45021200012025 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,up nr.1 dt.21.02.2025,lik.pjesor fat.nr.4/2025,5/2025,6/2025 dt.30.04.2025,proc.verb.marr.dor.dt.30.04.2025,fl.hyrje nr.18,19,20 dt.30.04.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,661 2025-06-28 2025-06-30 46121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 46,011 2025-06-28 2025-06-30 47021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) UDHA Kolonje 2,881,488 2025-06-24 2025-06-25 44121200012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 Bashkia Kolonje shpenz.rritjen e aqt te tjera ndertimore,kont.nr.4 dt.21.10.2024,lik.pjes.fat.nr.123/2024 dt.31.12.2024,urdher nr.263 dt.23.06.2025, akt kolaudimi dt.05.06.2025,up nr.9 dt.12.08.2024,cert.marr.perk.dor.dt.09.06.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 20,786 2025-06-24 2025-06-25 44421200012025 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje furnizime dhe sherbime me ushqime,minkont.nr.1,3 dt.16.04.2025,lik.pjesor fat.nr.10/2025,11/2025,12/2025 dt.30.05.2025,up nr.1 dt.21.02.2025,fl hyrje nr.26,27,28 dt.30.05.2025,proc.verb.marr.dor. dt.30.05.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 51,258 2025-06-24 2025-06-25 44621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% maj 2025,urdher nr.267 dt.24.06.2025,vend.nr.66 dt.16.06.2025