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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Erseke (1514) All All 4,208,046,116.00 7,242 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 52,727 2026-02-24 2026-02-25 14621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 416,640 2026-02-24 2026-02-25 15421200012026 Udhetim i brendshem 2120001 Bashkia Kolonje udhetim i brendshem shkurt 2026,permbledhese dhe listepagese dt.24.02.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,814 2026-02-24 2026-02-25 14421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,795 2026-02-24 2026-02-25 14821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) ETTA CONS Kolonje 2,268,650 2026-02-24 2026-02-25 12821200012026 Shpenz. per rritjen e AQ - studime ose kerkime 2120001 Bashkia Kolonje shpenz.rritjen e aqt,studime dhe kerkime,lik.pj.mb.fat.nr.2/2025 dt.05.11.2025,kontrate nr.7 dt.01.09.2025,up nr.8 dt.09.07.2025,situacion dt.05.11.2025,proc.verb.dt.21.10.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 97,019 2026-02-24 2026-02-25 13421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 99,731 2026-02-24 2026-02-25 13521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,447 2026-02-24 2026-02-25 15021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 112,507 2026-02-24 2026-02-25 13321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 382,133 2026-02-24 2026-02-25 13121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,AL0112290,AL0112282
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,834 2026-02-24 2026-02-25 15221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,463,517 2026-02-20 2026-02-23 12521200012026 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per Paaftesi dhe Verberi Janar 2026 Nj.Administrative Q.Erseke,Novosele,Mollas,Erseke ,urdher nr 76 dt 19.02.2026 sipas listepgeses
    Bashkia Erseke (1514) TOME GAZ Kolonje 949,093 2026-02-18 2026-02-19 10921200012026 Sherbim per ngrohje 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,lik.fat.nr.16/2026 dt.21.01.2026,minikontrate nr.1 dt.03.11.2025,up nr.2 dt.25.02.2025,flete hyrje nr.5 dt.21.01.2026,proc.verb.dt.21.01.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 747,960 2026-02-18 2026-02-19 12721200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.4/2026 dt.30.01.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.6 dt.30.01.2026,proc.verb.dt.30.01.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 203,784 2026-02-18 2026-02-19 10421200012026 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje bonus qiraje diference nentor dhjetor 2025,vk nr.13 dt.30.01.2025,vk nr.85 dt.17.07.2025,vk.nr.26 dt.20.02.2025,vk.nr.45 dt.28.04.2025,vk.nr.103 dt.15.09.2025 urdher nr.63 dt.16.02.2026,permb.listpagesa dt.17.02.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,834,276 2026-02-18 2026-02-19 12421200012026 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi verberi shkurt 2026,permbledhese dhe listepagese dt.17.02.2026,urdher nr.73 dt.17.02.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 46,660 2026-02-18 2026-02-19 11121200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta,lik.pjesor fat.nr.4/2026,5/2026,6/2026 dt.30.01.2026,flete hyrje nr.5,6,7 dt.30.01.2026,proc.verbal dt.30.01.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 8,470 2026-02-18 2026-02-19 12321200012026 Ndihme ekonomike 2120001 Bashkia Kolonje ndihme ekonomike 6%,urdher nr.72 dt.17.02.2026,vendim nr.3 dt.27.01.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,900 2026-02-18 2026-02-19 11721200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate janar 2026,permbledhese dt.17.02.2026,urdher nr.66 dt.16.02.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2026-02-18 2026-02-19 10721200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.per kryepleqte janar 2026,urdher nr.64 dt.16.02.2026,permbledhese dt.16.02.2026