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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    •  * 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 4,316,645,758.00 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 47,964 2026-04-29 2026-04-30 35121200012026 Uje 2120001 Bashkia Kolonje uje mars 2026,lik.fat.nr.10092/2026,10868/2026,10438/2026,10452/2026,10453/2026,10454/2026,10455/2026,10456/2026,10457/2026,10458/2026,10134/2026,10137/2026 dt.01.04.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,021 2026-04-29 2026-04-30 33721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,398 2026-04-29 2026-04-30 35021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kolonje 5,000 2026-04-29 2026-04-30 32721200012026 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.dhe sherbime operative rinovim domain kolonja.gov.al, urdher nr.198 dt.22.04.2026,lik.fat.nr.736/2026 dt.22.04.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,790 2026-04-29 2026-04-30 34621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 13,777 2026-04-29 2026-04-30 34121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,240 2026-04-29 2026-04-30 34521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 45,386 2026-04-29 2026-04-30 34321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821
    Bashkia Erseke (1514) INTERSIG VIENNA INSURANCE GROUP Kolonje 462,200 2026-04-16 2026-04-17 30121200012026 Shpenzimet e siguracionit te mjeteve te transportit 2120001 Bashkia Kolonje shpenz.sig.mjete transporti,up nr.4 dt.19.02.2026,fat.nr.123/2026 dt.23.02.2026,urdher nr.182 dt.14.04.2026
    Bashkia Erseke (1514) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 35,000 2026-04-16 2026-04-17 31021200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore,urdher nr 563 dt.17.10.2024,Vend.Gjykates Korce nr.90 dt.31.05.2022,urdher zyra e permbarimit nr.103 prot.dt.14.10.2024
    Bashkia Erseke (1514) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 70,000 2026-04-16 2026-04-17 31121200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore,urdher nr.52 dt.06.02.2026,Vend.Gjykates Korce nr.454 dt.18.02.2019,urdher zyra e permbarimit nr.20 prot.dt.16.01.2026
    Bashkia Erseke (1514) TOME GAZ Kolonje 536,532 2026-04-16 2026-04-17 31421200012026 Sherbim per ngrohje 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,lik.fat.nr.29/2026 dt.12.02.2026,minikontrate nr.1 dt.03.11.2025,up nr.2 dt.25.02.2025,fletehyrje nr.10 dt.12.02.2026,proc.verb.dt.12.02.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 9,000 2026-04-16 2026-04-17 30721200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate mars 2026,permbledhese dt.10.04.2026,urdher nr.177 dt.10.04.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 77,128 2026-04-16 2026-04-17 31621200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.21/2026,15/2026,16/2026 dt.31.03.2026,flete hyrje nr.22,23,24 dt.31.03.2026,proc.verbal dt.31.03.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 563,160 2026-04-16 2026-04-17 30321200012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 Bashkia Kolonje mat.pastrim,dizif.ngrohje,up nr.6 dt.04.03.2026,flete hyrje nr.26 dt.11.03.2026,lik.fat.nr.27/2026 dt.11.03.2026,proc.verb.marrje dor.dt.11.03.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 75,382 2026-04-16 2026-04-17 31921200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime dhe sherbime me ushqime,lik.pjesor fat.nr.17/2026,18/2026,19/2026 dt.31.03.2026,flete hyrje nr.25,26,27 dt.31.03.2026,proc.verbal dt.31.03.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2026-04-16 2026-04-17 30621200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.per kryepleqte mars 2026,permbledhese dhe listepagese dt.16.04.2026,urdher nr.176 dt.10.04.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,600 2026-04-16 2026-04-17 30821200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate mars 2026,permbledhese dt.10.04.2026,urdher nr.177 dt.10.04.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2026-04-16 2026-04-17 30921200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate mars 2026,permbledhese dt.10.04.2026,urdher nr.177 dt.10.04.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,449,094 2026-04-16 2026-04-17 32221200012026 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi verberi prill 2026,permbledhese dhe listepagese dt.16.04.2026,urdher nr.184 dt.15.04.2026