Treasury Transactions 2019-2026

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.
    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 4,358,429,710.00 7,506 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 1,020 2026-05-22 2026-05-25 41321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090074111859,090074111857,AL0036624
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2026-05-22 2026-05-25 42921200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate prill 2026,urdher nr.239 dt.22.05.2026,permbledhese dt.21.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,164 2026-05-22 2026-05-25 41021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 33,550 2026-05-22 2026-05-25 42521200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni prill 2026,lik.fat.nr.3001709/2026,akt marreveshje dt.13.08.2024,urdher nr.237 dt.22.05.2026,permbledhese dt.22.05.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,700 2026-05-22 2026-05-25 42821200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate prill 2026,urdher nr.239 dt.22.05.2026,permbledhese dt.21.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 69,026 2026-05-22 2026-05-25 40321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2026-05-22 2026-05-25 43221200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenzime per kryepleqte prill 2026,urdher nr.240 dt.22.05.2026,permbledhese dhe listepagese dt.22.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 296,128 2026-05-22 2026-05-25 40221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,0112290,0112282,0157629
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,730 2026-05-22 2026-05-25 40921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,334 2026-05-22 2026-05-25 41121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,369 2026-05-22 2026-05-25 40621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2026-05-22 2026-05-25 43121200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenzime per keshilltaret prill 2026,urdher nr.240 dt.22.05.2026,permbledhese dhe listepagese dt.22.05.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 85,779 2026-05-22 2026-05-25 40821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 34,572 2026-05-22 2026-05-25 41821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike prill 2026,permbledhese dt.22.05.2026,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 31,692 2026-05-14 2026-05-15 39721200012026 Uje 2120001 Bashkia Kolonje uje prill 2026,lik.fat.nr.12781591,12781589,12782648,12796653,12797963,12782766,12805543,12761410,12800451,12790141,12779265,12782647,12781728 dt.30.04.2026
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 41,850 2026-05-14 2026-05-15 39821200012026 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera,urdher nr.398 dt.17.07.2024,vkb nr.37 dt.29.04.2024,miratuar nr.433/1prot.dt.14.05.2024,deklarata e dt.01.05.2026 per muajin prill 2026
    Bashkia Erseke (1514) O L S I Kolonje 1,074,060 2026-05-14 2026-05-15 40121200012026 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.30 dt.09.04.2026,lik.fat.nr.17216/2026 dt.09.04.2026,proc.verb.marrj.dorezim dt.09.04.2026
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 37,044 2026-05-14 2026-05-15 39621200012026 Uje 2120001 Bashkia Kolonje uje prill 2026,lik.fat.nr.12780212,12788087,12782631,12783764,12783765,12783766,12783767,12783768,12783769,12783770,1278956,12780253 dt.30.04.2026
    Bashkia Erseke (1514) Jueli Kolonje 504,000 2026-05-14 2026-05-15 39921200012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.miremb.rrugeve,vep.ujore,rrjeteve hidraulike,up nr.8 dt.17.03.2026,fl.hyrje nr.21 dt.26.03.2026,lik.fat.nr.10/2026 dt.26.03.2026,proc.verb.marrj.dorezim dt.26.03.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 79,690 2026-05-13 2026-05-14 39221200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.24/2026,25/2026,26/2026 dt.30.04.2026,flete hyrje nr.28,29,30 dt.30.04.2026,proc.verbal dt.30.04.2026,up nr.1 dt.21.02.2025