Treasury Transactions 2019-2026

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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.
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    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 40,695 2026-04-29 2026-04-30 34421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod AL00944072,0094086,0095827,0096564 KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,769 2026-04-29 2026-04-30 33621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 41,978 2026-04-29 2026-04-30 34221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) UNIVERSAL   SH.P.K Kolonje 900,000 2026-04-28 2026-04-30 31321200012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.miremb.rrug.vep.ujore,up nr.10 dt.07.04.2026,situacion dt.07.04.2026,lik.fat.nr.8/2026 dt.07.04.2026,proc.verb.marr.dor.dt.07.04.2026
    Bashkia Erseke (1514) GREEN KOLONJA Kolonje 5,000,000 2026-04-29 2026-04-30 32621200012026 Te tjera transferime korrente 2120001 Bashkia Kolonje te tjera transferime korrente,urdher nr.197 dt.22.04.2026,vendim nr.31 dt.20.02.2026,miratuar me shkresen nr.254/1prot.dt.27.02.2026,akt themelimi nr.1899 prot.dt.24.03.2026
    Bashkia Erseke (1514) Fatjona Osmani Kolonje 744,000 2026-04-28 2026-04-30 31521200012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 Bashkia Kolonje shpenz.materiale per pastrim,dizifektim,ngrohje,up nr.40 dt.15.12.2025,flete hyrje nr.45 dt.24.12.2025,lik.fat.nr.13/2025 dt.24.12.2025,proc.verb.marr.dor.dt.24.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 81,229 2026-04-29 2026-04-30 33221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 439,500 2026-04-29 2026-04-30 32321200012026 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.per dieta prill 2026,permbledhese dhe listepgese dt.29.04.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,424 2026-04-29 2026-04-30 34021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,710 2026-04-29 2026-04-30 32921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,281 2026-04-29 2026-04-30 34821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 21,464 2026-04-29 2026-04-30 33321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,333 2026-04-29 2026-04-30 33521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 106,207 2026-04-29 2026-04-30 33421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,077 2026-04-29 2026-04-30 34921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 63,384 2026-04-29 2026-04-30 33021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROE 090020108173,090003108024,090018108054,090005108019
    Bashkia Erseke (1514) REFIE LIFO Kolonje 55,129 2026-04-28 2026-04-30 31821200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime dhe sherbime me ushqime,up nr.1 dt.21.02.2025,flete hyrje nr.22,23,24 dt.31.03.2026,lik.pjesor fat.nr.21/2026,15/2026,16/2026 dt.31.03.2026,proc.verb.marr.dor.dt.31.03.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,733 2026-04-29 2026-04-30 33821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 308,132 2026-04-29 2026-04-30 32821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,0112290,0112282,0157629
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 53,469 2026-04-29 2026-04-30 34721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841