Treasury Transactions 2019-2026

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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 4,130,587,559.00 7,043 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 25,332 2025-12-22 2025-12-23 101521200012025 Uje 2120001 Bashkia Kolonje shpenz.shpenz.uje nentor 2025, lik.fat.nr.38551/2025,38979/2025,38980/2025,38981/2025,38554/2025,38767/2025,38769/2025,38872/2025,38246/2025,38451/2025 dt.04.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 71,949 2025-12-21 2025-12-23 100921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet nentor 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,516 2025-12-21 2025-12-23 100521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet nentor 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 99,068 2025-12-21 2025-12-23 99621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet nentor 2025,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 61,038 2025-12-21 2025-12-23 99321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet nentor 2025,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,406 2025-12-21 2025-12-23 100221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet nentor 2025,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 537,900 2025-12-18 2025-12-19 98721200012025 Pjese kembimi, goma dhe bateri 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,minik.1 dt.31.10.2025,lik.fat.nr.38/2025 dt.15.12.2025,proc.verb dt.15.12.2025, fl.hyrje nr.42dt.15.12.2025,up nr.12 dt.26.08.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-12-18 2025-12-19 97221200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.keshilltaret nentor 2025, urdher nr.624dt.15.12.2025,permbledhese dhe listepagesa dt.17.12.2025
    Bashkia Erseke (1514) ALBITAL - CANON Kolonje 456,000 2025-12-18 2025-12-19 98821200012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 Bashkia Kolonje shpenz.rritjen e aqt mjete dhe paisje,kontrate nr.3 dt.04.09.2024,lik.pjes.mb.fat.nr.466/2024 dt.18.09.2024,proc.verb dt.18.09.2024, fl.hyrje nr.73,74 dt.18.09.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-12-18 2025-12-19 98521200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.630 dt.17.12.2025 per muajin nentor 2025,permbledhese dt.17.12.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,300 2025-12-18 2025-12-19 98421200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.630 dt.17.12.2025 per muajin nentor 2025,permbledhese dt.17.12.2025
    Bashkia Erseke (1514) OPTIMA COMMUNICATION Kolonje 2,490,025 2025-12-18 2025-12-19 98921200012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2120001 Bashkia Kolonje shpenz.rritjen e aqt paisje kompjuterike,kontrate nr.10 dt.09.10.2025,lik.fat.nr.101/2025 dt.24.10.2025,proc.verb dt.24.10.2025, fl.hyrje nr.61 dt.24.10.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-12-18 2025-12-19 97321200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte nentor 2025, urdher nr.624dt.15.12.2025,permbledhese dhe listepagesa dt.17.12.2025
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 175,800 2025-12-18 2025-12-19 98621200012025 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,minik.1 dt.31.10.2025,lik.fat.nr.39/2025 dt.15.12.2025,proc.verb dt.15.12.2025, fl.hyrje nr.41dt.15.12.2025,up nr.12 dt.26.08.2025
    Bashkia Erseke (1514) KRWM SH.A Kolonje 204,919 2025-12-18 2025-12-19 97721200012025 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim nentor 2025,kontrate dt.26.12.2024,situacion dt.30.11.2025,ur nr.627 dt.15.12.2025,lik.fat.nr.35/2025 dt.30.11.2025
    Bashkia Erseke (1514) ILIRJAN POSTOLI Kolonje 99,800 2025-12-18 2025-12-19 97821200012025 Kancelari 2120001 Bashkia Kolonje shpenz.kancelari,up nr.33 dt.27.10.2025,lik.fat.nr.14299/2025 dt.03.11.2025,proc.verb.dt.03.11.2025,fl.hyrje nr.29 dt.03.11.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,800 2025-12-18 2025-12-19 98121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.631 dt.17.12.2025 per muajin nentor 2025,lik.pjesor fat.nr.6342961/2025 dt.01.12.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-12-18 2025-12-19 97421200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte nentor 2025,urdher nr.624 dt.15.12.2025,permbledhese dt.17.12.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 600 2025-12-18 2025-12-19 97521200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.op.ur.nr.625 dt.15.12.2025,lik.fat.nr.26176 dt.03.12.2025,nr. i kerkeses 26927 dt.03.12.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 9,000 2025-12-18 2025-12-19 98321200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.630 dt.17.12.2025 per muajin nentor 2025,permbledhese dt.17.12.2025