Treasury Transactions 2019-2025

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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
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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 4,017,566,156.00 6,768 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) ONE ALBANIA Kolonje 66,000 2025-09-24 2025-09-25 70421200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni,up nr.3 dt.25.03.2025 per muajin gusht 2025,lik.fat.nr.879441/2025 dt.01.09.2025,kontrate sherbimi nr.1707prot.dt.04.04.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,200 2025-09-24 2025-09-25 70621200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.482 dt. 23.09.2025 per muajin gusht 2025,permbledhese dt.09.09.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-09-24 2025-09-25 70821200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.482 dt. 23.09.2025 per muajin gusht 2025,permbledhese dt.09.09.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 43,740 2025-09-24 2025-09-25 71421200012025 Uje 2120001 Bashkia Kolonje shpenz.uje gusht 2025, lik.fat.nr.24879/2025,23754/2025,24532/2025,24546/2025,24547/2025,24548/2025,24674/2025,24675/2025,24676/2025,24677/2025 dt.05.09.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,200 2025-09-24 2025-09-25 70721200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.482 dt. 23.09.2025 per muajin gusht 2025,permbledhese dt.09.09.2025
    Bashkia Erseke (1514) KRWM SH.A Kolonje 316,830 2025-09-24 2025-09-25 70521200012025 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje sherbime te pastrim gjelberimit, urdher nr.480 dt.23.09.2025 per muajin gusht 2025,lik.fat.nr.5/2025 dt.31.08.2025,kontrate sherbimi dt.26.12.2024,situacion dt.31.08.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,220 2025-09-24 2025-09-25 70921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.478 dt.23.09.2025 per muajin gusht 2025,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-09-24 2025-09-25 71121200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.keshilltaret gusht 2025, urdher nr.479 dt.23.09.2025,permbledhese dhe listepagesa dt.24.09.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-09-24 2025-09-25 71321200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte gusht 2025, urdher nr.479 dt.23.09.2025,permbledhese dt.15.09.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-09-24 2025-09-25 71221200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte gusht 2025, urdher nr.479 dt.23.09.2025,permbledhese dhe listepagesa dt.24.09.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 63,720 2025-09-24 2025-09-25 71521200012025 Uje 2120001 Bashkia Kolonje shpenz.uje gusht 2025, lik.fat.nr.24737/2025,25017/2025,25019/2025,23714/2025,23848/2025,24049/2025,25453/2025,25452/2025,26525/2025,23326/2025,25999/2025,23713/2025 dt.05.09.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-09-24 2025-09-25 71021200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.477 dt.23.09.2025 per muajin gusht 2025,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 63,000 2025-09-16 2025-09-23 70221200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.467 dt.16.09.2025,lik.fat.19365 dt.15.09.2025, nr.i kerkeses 19616 dt.15.09.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 663,706 2025-09-18 2025-09-19 70321200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,pagesa e komisionereve,permbledhese dt.16.09.2025,urdher nr.468 dt.17.09.2025,shkrese 5914 prot.dt.26.08.2025 nga Komis.Qend.Zgjedhjeve
    Bashkia Erseke (1514) O L S I Kolonje 1,771,080 2025-09-17 2025-09-18 69921200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.14152/2025 dt.31.07.2025,proc.verb dt.31.07.2025, fl.hyrje nr.18 dt.31.07.2025,up nr.3 dt.04.03.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 63,000 2025-09-16 2025-09-17 70221200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.467 dt.16.09.2025,lik.fat.19365 dt.15.09.2025, nr.i kerkeses 19616 dt.15.09.2025
    Bashkia Erseke (1514) O L S I Kolonje 349,104 2025-09-15 2025-09-16 70021200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.14425/2025 dt.22.08.2025,proc.verb dt.22.08.2025, fl.hyrje nr.21 dt.22.08.2025,up nr.3 dt.04.03.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,817,467 2025-09-15 2025-09-16 69721200012025. Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi,verberi shtator 2025,urdher nr.461 dt.12.09.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,357,578 2025-09-12 2025-09-15 69821200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi,verberi shtator 2025,urdher nr.461 dt.12.09.2025,permbledhese dhe liste pagese dt.12.09.2025
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 140,000 2025-09-10 2025-09-11 69421200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.persituata te veshtira dhe fatkeqesi,vendim nr.81 dt.17.07.2025,mirat.pref. nr.666/1 dt.28.07.2025,lik.fat.nr.99/2025 dt.08.07.2025