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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Erseke (1514) All All 4,316,645,758.00 7,442 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) O L S I Kolonje 1,180,080 2026-05-04 2026-05-05 37621200012026 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minikont.nr.6 dt.16.02.2026,up nr.4 dt.26.02.2024,fl.hyrje nr.29 dt.31.03.2026,lik.fat.nr.17059/2026 dt.31.03.2026,proc.verb.marrj.dorezim dt.31.03.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 648,369 2026-05-04 2026-05-05 36421200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 09230,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 977,659 2026-05-04 2026-05-05 36721200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 03280,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 396,454 2026-05-04 2026-05-05 36221200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 06140,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 541,988 2026-05-04 2026-05-05 37021200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 10430,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 384,266 2026-05-04 2026-05-05 36821200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 04520,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 69,140 2026-05-04 2026-05-05 37421200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 10661,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) O L S I Kolonje 1,980,120 2026-05-04 2026-05-05 37521200012026 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minikont.nr.6 dt.16.02.2026,up nr.4 dt.26.02.2024,fl.hyrje nr.21 dt.04.03.2026,lik.fat.nr.16799/2026 dt.04.03.2026,proc.verb.marrj.dorezim dt.04.03.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 404,403 2026-05-04 2026-05-05 36521200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 04240,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 916,507 2026-05-04 2026-05-05 36621200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 04260,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 338,052 2026-05-04 2026-05-05 36121200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 04220,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 266,955 2026-05-04 2026-05-05 36921200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga prill 2026,programi 03280,permbledhese dhe listepagese dt.04.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,271 2026-04-29 2026-04-30 33121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016,AL0144335
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 44,082 2026-04-29 2026-04-30 35221200012026 Uje 2120001 Bashkia Kolonje uje mars 2026,lik.fat.nr.10346/2026,10259/2026,10363/2026,9817/2026,10036/2026,11638/2026,9409/2026,12516/2026,9199/2026,12183/2026,12418/2026,10362/2026,11637/2026,5854/2026,6020/2026 dt.01.04.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2026-04-29 2026-04-30 33921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090074111859,090074111857,AL0036624,KROF090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 40,695 2026-04-29 2026-04-30 34421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod AL00944072,0094086,0095827,0096564 KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,769 2026-04-29 2026-04-30 33621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 41,978 2026-04-29 2026-04-30 34221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) UNIVERSAL   SH.P.K Kolonje 900,000 2026-04-28 2026-04-30 31321200012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.miremb.rrug.vep.ujore,up nr.10 dt.07.04.2026,situacion dt.07.04.2026,lik.fat.nr.8/2026 dt.07.04.2026,proc.verb.marr.dor.dt.07.04.2026
    Bashkia Erseke (1514) GREEN KOLONJA Kolonje 5,000,000 2026-04-29 2026-04-30 32621200012026 Te tjera transferime korrente 2120001 Bashkia Kolonje te tjera transferime korrente,urdher nr.197 dt.22.04.2026,vendim nr.31 dt.20.02.2026,miratuar me shkresen nr.254/1prot.dt.27.02.2026,akt themelimi nr.1899 prot.dt.24.03.2026