Treasury Transactions 2019-2025

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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 4,046,068,221.00 6,837 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) VODAFONE ALBANIA Kolonje 6,000 2025-09-24 2025-09-25 71021200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.477 dt.23.09.2025 per muajin gusht 2025,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 63,000 2025-09-16 2025-09-23 70221200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.467 dt.16.09.2025,lik.fat.19365 dt.15.09.2025, nr.i kerkeses 19616 dt.15.09.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 663,706 2025-09-18 2025-09-19 70321200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,pagesa e komisionereve,permbledhese dt.16.09.2025,urdher nr.468 dt.17.09.2025,shkrese 5914 prot.dt.26.08.2025 nga Komis.Qend.Zgjedhjeve
    Bashkia Erseke (1514) O L S I Kolonje 1,771,080 2025-09-17 2025-09-18 69921200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.14152/2025 dt.31.07.2025,proc.verb dt.31.07.2025, fl.hyrje nr.18 dt.31.07.2025,up nr.3 dt.04.03.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 63,000 2025-09-16 2025-09-17 70221200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.467 dt.16.09.2025,lik.fat.19365 dt.15.09.2025, nr.i kerkeses 19616 dt.15.09.2025
    Bashkia Erseke (1514) O L S I Kolonje 349,104 2025-09-15 2025-09-16 70021200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.14425/2025 dt.22.08.2025,proc.verb dt.22.08.2025, fl.hyrje nr.21 dt.22.08.2025,up nr.3 dt.04.03.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,817,467 2025-09-15 2025-09-16 69721200012025. Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi,verberi shtator 2025,urdher nr.461 dt.12.09.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,357,578 2025-09-12 2025-09-15 69821200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi,verberi shtator 2025,urdher nr.461 dt.12.09.2025,permbledhese dhe liste pagese dt.12.09.2025
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 140,000 2025-09-10 2025-09-11 69421200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.persituata te veshtira dhe fatkeqesi,vendim nr.81 dt.17.07.2025,mirat.pref. nr.666/1 dt.28.07.2025,lik.fat.nr.99/2025 dt.08.07.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 390,000 2025-09-10 2025-09-11 68821200012025 Udhetim i brendshem 2120001 Bashkia Kolonje udhetim i brendshem gusht 2025, permbledhese dhe listepagesa dt.10.09.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 5,324 2025-09-09 2025-09-10 69621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% korrik 2025,urdher nr.502 dt.09.09.2025,vend.nr.93 dt.29.08.2025
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 11,160 2025-09-09 2025-09-10 69321200012025 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera, deklarate e dt. 01.09.2025 per muajin gusht 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) REFIE LIFO Kolonje 5,985 2025-09-09 2025-09-10 69121200012025 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime dhe sherbime me ushqime,lik.pjesor fat.nr.31/2025,32/2025,33/2025 dt.29.08.2025,up nr.1 dt.21.02.2025,fl hyrje nr.46,47,48 dt.29.08.2025,proc.verb.marr.dor. dt.29.08.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 8,705 2025-09-09 2025-09-10 69221200012025 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime dhe sherbime me ushqime,lik.pjesor fat.nr.34/2025,35/2025,36/2025 dt.29.08.2025,up nr.1 dt.21.02.2025,fl hyrje nr.49,50,51 dt.29.08.2025,proc.verb.marr.dor. dt.29.08.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 44,110 2025-09-09 2025-09-10 69021200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.34/2025,35/2025,36/2025 dt.29.08.2025,up nr.1 dt.21.02.2025,fl hyrje nr.49,50,51 dt.29.08.2025,proc.verb.marr.dor. dt.29.08.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 54,507 2025-09-09 2025-09-10 69521200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% korrik 2025,urdher nr.502 dt.09.09.2025,vend.nr.93 dt.29.08.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 101,297 2025-09-09 2025-09-10 68921200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.31/2025,32/2025,33/2025 dt.29.08.2025,up nr.1 dt.21.02.2025,fl hyrje nr.46,47,48 dt.29.08.2025,proc.verb.marr.dor. dt.29.08.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 36,000 2025-09-04 2025-09-08 68721200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje kaluar per diference page gusht 2025, programi 09230,permbledhese dhe listepagesa dt.04.09.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 783,063 2025-09-02 2025-09-03 68421200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike gusht 2025,urdher nr.439 dt.02.09.2025,vend.Dr.Raj.Korce nr.8 dt.26.08.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 354,254 2025-09-02 2025-09-03 68521200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike gusht 2025,urdher nr.439 dt.02.09.2025,vend.Dr.Raj.Korce nr.8 dt.26.08.2025