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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  • Supplier 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 3,911,122,741.00 6,520 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) REFIE LIFO Kolonje 20,412 2025-06-24 2025-06-25 44521200012025 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje furnizime dhe sherbime me ushqime,minkont.nr.4,5 dt.16.04.2025,lik.pjesor fat.nr.13/2025,14/2025,15/2025 dt.30.05.2025,up nr.1 dt.21.02.2025,fl hyrje nr.29,30,31 dt.30.05.2025,proc.verb.marr.dor. dt.30.05.2025
    Bashkia Erseke (1514) Bersant Ylli Kolonje 294,034 2025-06-20 2025-06-23 43421200012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001 Bashkia Kolonje shpenz.rritjen e aqt konst.rrugeve,kont.mbikq.punimesh nr.28 dt.13.12.2023,lik.fat.nr.4/2025 dt.20.01.2025,cert.marr.perk.dor. dt.25.02.2025,akt kolaudimi dt.21.02.2025,up dt.06.12.2023
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2025-06-19 2025-06-20 42921200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.245 dt.13.06.2025 per muajin maj 2025,lik.pjesor fat.nr.2880592/2025 dt.02.06.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,864,723 2025-06-19 2025-06-20 43921200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi,verberi qershor 2025,urdher nr.259 dt.19.06.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 30,000 2025-06-19 2025-06-20 43821200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shperblim per situata te veshtira, urdher nr.99 dt.04.03.2025,permbledhese dhe listepagesa dt.18.06.2025
    Bashkia Erseke (1514) DIONIS MEKSHAJ Kolonje 70,992 2025-06-19 2025-06-20 43521200012025 Shpenzime gjyqesore 2120001 Bashkia Kolonje shpenz.gjyqesore, vend.gjyk.adm.shk.se pare Lushnje nr.742 dt.24.01.2024, lajm.nr.1715 dosje dt.19.05.2025,urdher nr.250 dt.16.06.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,477,069 2025-06-19 2025-06-20 44021200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi,verberi qershor 2025,urdher nr.259 dt.19.06.2025
    Bashkia Erseke (1514) DIONIS MEKSHAJ Kolonje 72,956 2025-06-19 2025-06-20 43621200012025 Shpenzime gjyqesore 2120001 Bashkia Kolonje shpenz.gjyqesore, vend.gjyk.adm.shk.se pare Lushnje nr.546 dt.07.10.2024, urdher per vendosje sek.nr.1633/2 dosje dt.22.01.2025,urdher nr.251 dt.16.06.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-06-18 2025-06-19 42721200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte maj 2025, urdher nr.244 dt.13.06.2025,permbledhese dt.18.06.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-06-18 2025-06-19 42521200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.keshilltaret maj 2025, urdher nr.244 dt.13.06.2025,permbledhese dhe listepagesa dt.18.06.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 4,500 2025-06-18 2025-06-19 43121200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.248 dt.13.06.2025,lik.fat.10871 dt.30.05.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-06-18 2025-06-19 42621200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte maj 2025, urdher nr.244 dt.13.06.2025,permbledhese dhe listepagesa dt.18.06.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 4,000 2025-06-18 2025-06-19 43321200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.247 dt.13.06.2025,lik.fat.11763 dt.11.06.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 14,000 2025-06-18 2025-06-19 43221200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.248 dt.13.06.2025,lik.fat.11225 dt.04.06.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-06-13 2025-06-16 42121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.233 dt.10.06.2025 per muajin maj 2025,kontrate dt.26.02.2025
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 11,160 2025-06-13 2025-06-16 42421200012025 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera, deklarate e dt. 01.06.2025 per muajin maj 2025,vkb nr.37 dt.29.04.2024,mir.shk.pref.nr.433/1 dt.14.05.2024,ur nr.398 dt.17.07.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 51,258 2025-06-13 2025-06-16 41721200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% prill 2025,urdher nr.232 dt.10.06.2025,vend.nr.54 dt.30.05.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,200 2025-06-13 2025-06-16 41921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.233 dt.10.06.2025 per muajin maj 2025,kontrate dt.26.02.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,400 2025-06-13 2025-06-16 42021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.233 dt.10.06.2025 per muajin maj 2025,kontrate dt.26.02.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 10,648 2025-06-13 2025-06-16 41821200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% prill 2025,urdher nr.232 dt.10.06.2025,vend.nr.54 dt.30.05.2025