Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 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 28,843 2025-05-23 2025-05-26 37121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,187 2025-05-23 2025-05-26 36821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,841 2025-05-23 2025-05-26 36521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 78,437 2025-05-23 2025-05-26 35721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-05-23 2025-05-26 35021200012025 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) RAIFFEISEN BANK SH.A Kolonje 1,515,785 2025-05-23 2025-05-26 34521200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.paaftesi verberi maj 2025, urdher nr.179 dt.21.05.2025,permbledhese dhe listepagesa dt.23.05.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 57,484 2025-05-23 2025-05-26 37421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,568 2025-05-23 2025-05-26 37221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,882 2025-05-23 2025-05-26 37521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 74,010 2025-05-23 2025-05-26 35921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-05-08 2025-05-09 34021200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.per kryepleqte prill 2025,urdher nr.171 dt.07.05.2025,permbledhese dt.07.05.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 184,400 2025-05-08 2025-05-09 33321200012025 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.per udhetim i brendshem per nxenesit, dieta maj 2025,urdher nr.167 dt.06.05.2025,permbledhese dt.06.05.2025
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 900,000 2025-05-08 2025-05-09 33221200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.mirembajtjen e rrugeve,up nr.48 dt.21.08.2024,lik.fat.nr.1159/2024 dt.27.09.2024,proc.verb.marr.dor.dt.27.09.2024,fl.hyrje nr.70 dt.27.09.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 52,637 2025-05-08 2025-05-09 33721200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% mars 2025,urdher nr.170 dt.07.05.2025,vend.nr.44 dt.28.04.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 765,508 2025-05-08 2025-05-09 33521200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike prill 2025,urdher nr.169 dt.06.05.2025,vend.Dr.Raj.Korce nr.4 dt.29.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 7,502 2025-05-08 2025-05-09 33821200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% mars 2025,urdher nr.170 dt.07.05.2025,vend. nr.44 dt.28.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-05-08 2025-05-09 33921200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.per keshilltare prill 2025,urdher nr.171 dt.07.05.2025,permbledhese dt.07.05.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 379,874 2025-05-08 2025-05-09 33621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike prill 2025,urdher nr.169 dt.06.05.2025,vend.Dr.Raj.Korce nr.4 dt.29.04.2025
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 11,160 2025-05-08 2025-05-09 33121200012025 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera, deklarate e dt. 02.05.2025 per muajin prill 2025,vkb nr.37 dt.29.04.2024,mir.shk.pref.nr.433/1 dt.14.05.2024,ur nr.398 dt.17.07.2024
    Bashkia Erseke (1514) BLINFIRE Kolonje 300,000 2025-05-08 2025-05-09 33421200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 Bashkia Kolonje shpenz.mat.past.dizif,up nr.59 dt.14.10.2024,lik.fat.nr.29/2024 dt.22.10.2024,proc.verb.marr.dor.dt.22.10.2024,fl.hyrje nr.74 dt.22.10.2024