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

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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 4,056,204,203.00 6,855 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 4,933 2025-10-28 2025-10-29 80721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,703 2025-10-28 2025-10-29 81921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 14,835 2025-10-28 2025-10-29 81521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 4,900 2025-10-28 2025-10-29 82521200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.541 dt.28.10.2025,lik.fat.nr.22072 dt.16.10.2025,nr.i kerkeses 22534 dt.16.10.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,798 2025-10-28 2025-10-29 80621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 25,941 2025-10-28 2025-10-29 81221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,372 2025-10-28 2025-10-29 82021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,939 2025-10-28 2025-10-29 82121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 180,000 2025-10-17 2025-10-20 80121200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.per situata te veshtira dhe fatkeqesi,urdher nr.518 dt.17.10.2025,vkb nr.113 dt.06.10.2025,lik.fat.nr.91/2025 dt.15.06.2025
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 125,000 2025-10-17 2025-10-20 80021200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.per situata te veshtira dhe fatkeqesi,urdher nr.518 dt.17.10.2025,vkb nr.112 dt.06.10.2025,lik.fat.nr.114/2025 dt.12.08.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-10-16 2025-10-17 79321200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni, urdher nr.513 dt.14.10.2025,lik.pjes.fat.nr.5178368/2025 dt.02.10.2025,akt marreveshje dt.13.08.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,847,284 2025-10-16 2025-10-17 79721200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.paaftesi verberi tetor 2025, urdher nr.515 dt.14.10.2025,permbledhese dt.14.10.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-10-16 2025-10-17 78721200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin shtator 2025,lik.fat.nr.985287/2025 dt.01.10.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Erseke (1514) KRWM SH.A Kolonje 257,030 2025-10-16 2025-10-17 78821200012025 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim shtator 2025,kontrate dt.26.12.2024,situacion dt.30.09.2025,ur nr.510 dt.14.10.2025,lik.fat.nr.21/2025 dt.30.09.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,200 2025-10-16 2025-10-17 79021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.511 dt. 14.10.2025 per muajin shtator 2025,permbledhese dt.13.10.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 409,440 2025-10-16 2025-10-17 78621200012025 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.udhetim i brendshem shtator 2025,permbledhese dt.14.10.2025,listepagese dt.16.10.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-10-16 2025-10-17 79121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.511 dt. 14.10.2025 per muajin shtator 2025,permbledhese dt.13.10.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 103,078 2025-10-16 2025-10-17 78221200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.38/2025,39/2025,40/2025 dt.30.09.2025,up nr.1 dt.21.02.2025,fl hyrje nr.54,55,56,57 dt.30.09.2025,proc.verb.marr.dor. dt.30.09.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,710 2025-10-16 2025-10-17 79221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.512 dt.14.10.2025,lik.pjes.fat.nr.5178368/2025 dt.02.10.2025,akt marreveshje dt.13.08.2024,permbledhese dt.14.10.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-10-16 2025-10-17 79621200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte shtator 2025, urdher nr.514 dt.14.10.2025,permbledhese dt.14.10.2025