Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,647 2025-05-23 2025-05-26 35821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) OPERATORI I SISTEMIT TE SHPERNDARJES Kolonje 47,745 2025-05-23 2025-05-26 34321200012025 Sherbime te tjera 2120001 Bashkia Kolonje shpenz.sherbime te tjera,ur nr.176 dt.19.05.2025,lik.fat.nr.46/2025 dt.06.05.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,061 2025-05-23 2025-05-26 37321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 47,607 2025-05-23 2025-05-26 36921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 35,000 2025-05-23 2025-05-26 35221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.90 dt.31.05.2022, ur nga zyra permb.nr.103 dt.14.10.2024,urdher nr.563 dt.17.10.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,349 2025-05-23 2025-05-26 34621200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.182 dt.22.05.2025,lik.pjes.fat.nr.2309236/2025 dt.02.05.2025,akt marreveshje dt.20.10.2019
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 22,590 2025-05-23 2025-05-26 36021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,695 2025-05-23 2025-05-26 36221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,423 2025-05-23 2025-05-26 36721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 237,912 2025-05-23 2025-05-26 35121200012025 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim,kontrate dt.26.12.2024,situacion dt.30.04.2025,ur nr.185 dt.22.05.2025,lik.fat.nr.34/2025 dt.30.04.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2025-05-23 2025-05-26 36621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 48,175 2025-05-23 2025-05-26 37021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,984 2025-05-23 2025-05-26 36321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,300 2025-05-23 2025-05-26 34821200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.184 dt. 22.05.2025 per muajin prill 2025,kontrate dt.12.02.2020
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 31,757 2025-05-23 2025-05-26 35621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 123,159 2025-05-23 2025-05-26 36121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 294,925 2025-05-23 2025-05-26 35521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,AL0112290,AL0112282
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 50,000 2025-05-23 2025-05-26 35321200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.454 dt.18.02.2019, ur nga zyra permb.nr.104 dt.24.05.2024,urdher nr.580 dt.25.10.2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 59,400 2025-05-23 2025-05-26 35421200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz. sherbime telefoni prill 2025, up nr.3 dt.25.03.2025,kontrate sherbimi nr.1707 prot.dt.04.04.2025,lik.fat.nr.444763/2025 dt.01.05.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,752 2025-05-23 2025-05-26 36421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046