Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,951,672,248.00 6,628 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 41,959 2025-07-30 2025-07-31 56821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,675 2025-07-30 2025-07-31 56021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 103,015 2025-07-30 2025-07-31 55921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,012 2025-07-30 2025-07-31 57521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,461 2025-07-30 2025-07-31 57121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,712 2025-07-30 2025-07-31 56221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,412 2025-07-30 2025-07-31 56521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 25,865 2025-07-30 2025-07-31 56921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,509 2025-07-30 2025-07-31 57021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet qershor 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 82,450 2025-07-29 2025-07-30 54821200012025 Te tjera shperblime per personelin 2120001 Bashkia Kolonje shpenz.te tjera shperb.per personelin,urdher nr.354 dt.23.07.2025,listepagesa dhe permbledhese dt.29.07.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 29,150 2025-07-29 2025-07-30 55021200012025 Uje 2120001 Bashkia Kolonje shpenz.shpenz.uje qershor 2025, lik.fat.nr.15408/2025,14487/2025,15628/2025,15722/2025,15723/2025,15724/2025,15725/2025,15726/2025,15727/2025,15728/2025 dt.04.07.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-07-29 2025-07-30 54421200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin maj 2025,lik.fat.nr.552804/2025 dt.02.06.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 5,324 2025-07-29 2025-07-30 54721200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% qershor 2025,urdher nr.370 dt.28.07.2025,vend.nr.80 dt.17.07.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-07-29 2025-07-30 54521200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin qershor 2025,lik.fat.nr.661318/2025 dt.02.07.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 58,210 2025-07-29 2025-07-30 54621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% qershor 2025,urdher nr.370 dt.28.07.2025,vend.nr.80 dt.17.07.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 2,000 2025-07-29 2025-07-30 55221200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.371 dt.28.07.2025,lik.fat.15374 dt.28.07.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 6,000 2025-07-29 2025-07-30 54921200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.369 dt.28.07.2025,lik.fat.15188 dt.28.07.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 23,988 2025-07-29 2025-07-30 55121200012025 Uje 2120001 Bashkia Kolonje shpenz.shpenz.uje qershor 2025, lik.fat.nr.15452/2025,15565/2025,15567/2025,15651/2025,15163/2025,15347/2025,15939/2025,15917/2025,17228/2025,17355/2025,13937/2025,16659/2025,17095/2025 dt.04.07.2025
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 837,600 2025-07-21 2025-07-22 54321200012025 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.353/2024 dt.13.11.2024,proc.verb dt.13.11.2024, fl.hyrje nr.85 dt.13.11.2024,up nr.65 dt.31.10.2024
    Bashkia Erseke (1514) Valentina Bogdani Kolonje 952,800 2025-07-21 2025-07-22 54221200012025 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 Bashkia Kolonje shpenz.miremb.objekt.ndertimore,lik.fat.nr.18/2024 dt.11.10.2024,proc.verb dt.11.10.2024, fl.hyrje nr.73 dt.11.10.2024,up nr.57 dt.02.10.2024