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 4,316,645,758.00 7,442 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 3,329 2026-05-22 2026-05-25 42321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,195 2026-05-22 2026-05-25 41221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,144 2026-05-22 2026-05-25 42021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,003 2026-05-22 2026-05-25 42221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 21,783 2026-05-22 2026-05-25 40721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,139 2026-05-22 2026-05-25 41921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 6,200 2026-05-22 2026-05-25 42721200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate prill 2026,urdher nr.239 dt.22.05.2026,permbledhese dt.21.05.2026
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2026-05-22 2026-05-25 42621200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni prill 2026,lik.fat.nr.3001709/2026,akt marreveshje dt.13.08.2024,urdher nr.238 dt.22.05.2026,permbledhese dt.22.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 16,314 2026-05-22 2026-05-25 41521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 64,963 2026-05-22 2026-05-25 40421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROE 090020108173,090003108024,090018108054,090005108019
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2026-05-22 2026-05-25 43321200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenzime per kryepleqte prill 2026,urdher nr.240 dt.22.05.2026,permbledhese dhe listepagese dt.22.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,287 2026-05-22 2026-05-25 42421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,137 2026-05-22 2026-05-25 41421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,098 2026-05-22 2026-05-25 40521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016,AL0144335
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 44,411 2026-05-22 2026-05-25 41721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821,AL0094072,0094086,0095827,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 58,005 2026-05-22 2026-05-25 42121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2026-05-22 2026-05-25 41321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090074111859,090074111857,AL0036624
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2026-05-22 2026-05-25 42921200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate prill 2026,urdher nr.239 dt.22.05.2026,permbledhese dt.21.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,164 2026-05-22 2026-05-25 41021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 33,550 2026-05-22 2026-05-25 42521200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni prill 2026,lik.fat.nr.3001709/2026,akt marreveshje dt.13.08.2024,urdher nr.237 dt.22.05.2026,permbledhese dt.22.05.2026