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
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  • Supplier List
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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 3,852,578,795.00 6,408 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 4,584 2025-03-27 2025-03-28 21421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,470 2025-03-27 2025-03-28 21721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,976 2025-03-27 2025-03-28 21821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 51,220 2025-03-27 2025-03-28 21221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 257,000 2025-03-27 2025-03-28 22921200012025 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.udhetim i brendshem shkurt 2025, permbledhese dhe listepagesa dt. 27.03.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,392 2025-03-27 2025-03-28 20421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 14,136 2025-03-27 2025-03-28 20921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 50,000 2025-03-27 2025-03-28 22221200012025 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) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,515 2025-03-27 2025-03-28 21521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 142,479 2025-03-27 2025-03-28 20321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2025-03-27 2025-03-28 22521200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni,ur.nr.126 dt.27.03.2025, akt marreveshje dt.20.10.2019,lik.pjes.fat.nr.1133833/2025 dt.02.03.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2025-03-27 2025-03-28 22021200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz. sherbime telefoni shkurt 2025, up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot.dt.27.03.2024,lik.fat.nr.223476/2025 dt.03.03.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,869 2025-03-27 2025-03-28 20621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 54,226 2025-03-27 2025-03-28 21121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 79,235 2025-03-27 2025-03-28 20121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 28,696 2025-03-27 2025-03-28 20721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,399 2025-03-27 2025-03-28 22421200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni,ur.nr.125 dt.27.03.2025, akt marreveshje dt.20.10.2019,lik.pjes.fat.nr.1133833/2025 dt.02.03.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 32,825 2025-03-27 2025-03-28 21321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 72,727 2025-03-27 2025-03-28 20021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,297 2025-03-27 2025-03-28 21921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090022108078,100022113976