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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  • 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 4,208,046,116.00 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) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2026-02-18 2026-02-19 11921200012026 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) RAIFFEISEN BANK SH.A Kolonje 306,000 2026-02-18 2026-02-19 10521200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.per keshilltaret janar 2026,urdher nr.64 dt.16.02.2026,permbledhese dhe listepagese dt.17.02.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 160,000 2026-02-18 2026-02-19 11421200012026 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera,vkb nr.153 dt.22.12.2025,urdher nr.65 dt.16.02.2026,permbledhese dhe listepagese dt.17.02.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 66,457 2026-02-18 2026-02-19 11221200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,lik.pjesor fat.nr.1/2026,2/2026,3/2026 dt.30.01.2026,flete hyrje nr.2,3,4 dt.30.01.2026,proc.verbal dt.30.01.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 64,539 2026-02-18 2026-02-19 11321200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,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) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 50,000 2026-02-18 2026-02-19 11621200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore,urdher nr.52 dt.06.02.2026,Vend.Gjykates Korce nr.454 dt.18.02.2019,urdher zyra e permbarimit nr.20 prot.dt.16.01.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 861,000 2026-02-18 2026-02-19 12621200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.5/2026 dt.30.01.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.7 dt.30.01.2026,proc.verb.dt.30.01.2026
    Bashkia Erseke (1514) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 35,000 2026-02-18 2026-02-19 11521200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore,urdher nr.563 dt.17.10.2024,Vend.Gjykates Korce nr.90 dt.31.05.2022,urdher zyra e permbarimit nr.103 prot.dt.14.10.2024
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 1,100 2026-02-18 2026-02-19 12021200012026 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.67 dt.16.02.2026,fat.nr.2530 dt.03.02.2026,nr.kerkeses 42542 dt.03.02.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 92,700 2026-02-18 2026-02-19 11021200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta,lik.pjesor fat.nr.1/2026,2/2026,3/2026 dt.30.01.2026,flete hyrje nr.2,3,4 dt.30.01.2026,proc.verbal dt.30.01.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 49,279 2026-02-18 2026-02-19 12221200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% ,permbledhese dt.17.02.2026,urdher nr.72 dt.17.02.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,400 2026-02-18 2026-02-19 11821200012026 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) RAIFFEISEN BANK SH.A Kolonje 209,015 2026-02-18 2026-02-19 10621200012026 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 dhe listepagese dt.17.02.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 318,087 2026-02-10 2026-02-12 10221200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per Ndihme Ekonomike Janar 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,Clirim,Novosele ,permbledhese dhe listepagese dt.09.02.2026,urdher nr.54 dt.09.02.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 820,914 2026-02-10 2026-02-12 10121200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per Ndihme Ekonomike Janar 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,Clirim,Novosele ,permbledhese dhe listepagese dt.09.02.2026,urdher nr.54 dt.09.02.2026
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 41,850 2026-02-11 2026-02-12 10321200012026 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.07.02.2026 per muajin janar 2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 690,840 2026-02-06 2026-02-09 9721200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.42/2025 dt.24.12.2025,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.44 dt.24.12.2025,proc.verb.dt.24.12.2025
    Bashkia Erseke (1514) O L S I Kolonje 1,655,040 2026-02-06 2026-02-09 10021200012026 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,lik.fat.nr.16120/2026 dt.08.01.2026,minikontrate nr.5 dt.02.12.2025,up nr.4 dt.26.02.2024,flete hyrje nr.4 dt.08.01.2026,proc.verb.dt.08.01.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 202,320 2026-02-06 2026-02-09 9921200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.1/2026 dt.06.01.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.1 dt.06.01.2026,proc.verb.dt.06.01.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 829,920 2026-02-06 2026-02-09 9821200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.2/2026 dt.06.01.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.2 dt.06.01.2026,proc.verb.dt.06.01.2026