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 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 60,275 2025-03-27 2025-03-28 22821200012025 Uje 2120001 Bashkia Kolonje shpenz.shpenz.uje shkurt 2025, lik.fat.nr.120610/2025,120725/2025,120727/2025,120820/2025,120840/2025,121832/2025,121831/2025,122938/2025,122999/2025,119679/2025,122429/2025,119922/2025,122373/2025 dt.05.03.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 7,500 2025-03-27 2025-03-28 22621200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.op.ur.nr.127 dt.27.03.2025,lik.fat.nr.6174,6188 dt.26.03.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 37,948 2025-03-27 2025-03-28 22721200012025 Uje 2120001 Bashkia Kolonje shpenz.uje shkurt 2025, lik.fat.nr.120924/2025,120569/2025,121412/2025,120922/2025,120807/2025,120923/2025,120925/2025,120926/2025,120927/2025,120928/2025 dt.27.03.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,420 2025-03-27 2025-03-28 21021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,419 2025-03-27 2025-03-28 20221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 114,574 2025-03-27 2025-03-28 19921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 45,080 2025-03-27 2025-03-28 19821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 35,000 2025-03-27 2025-03-28 22121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.90 dt.31.05.2022, ur nga zyra permb.nr.103 dt.14.10.2024,urdher nr.563 dt.17.10.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,328 2025-03-27 2025-03-28 21621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2025-03-27 2025-03-28 20821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) O L S I Kolonje 1,877,640 2025-03-26 2025-03-27 19621200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.2 dt.29.07.2024,lik.fat.nr.11865/2025 dt.12.02.2025,proc.verb dt.12.02.2025, fl.hyrje nr.3 dt.12.02.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 4,188,283 2025-03-18 2025-03-19 19421200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz. paaftesi, verberi mars 2025,urdher nr.113 dt.18.03.2025
    Bashkia Erseke (1514) O L S I Kolonje 920,760 2025-03-18 2025-03-19 19321200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.2 dt.29.07.2024,lik.fat.nr.11439/2024 dt.06.01.2025,proc.verb dt.06.01.2025, fl.hyrje nr.1 dt.06.01.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,558,073 2025-03-18 2025-03-19 19521200012025 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.paaftesi verberi mars 2025, urdher nr.113 dt.18.03.2025,permbledhese dhe listepagesa dt.18.03.2025
    Bashkia Erseke (1514) O L S I Kolonje 909,780 2025-03-18 2025-03-19 19221200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.2 dt.29.07.2024,lik.fat.nr.11301/2024 dt.20.12.2024,proc.verb dt.20.12.2024, fl.hyrje nr.94 dt.20.12.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 59,197 2025-03-13 2025-03-17 19121200012025 Te tjera shperblime per personelin 2120001 Bashkia Kolonje shpenz.te tjera shperblime per personelin per dalje ne pension,urdher nr.98 dt.04.03.2025,permbledhese dt.12.03.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 18,000 2025-03-12 2025-03-13 19021200012025 Sherbime te tjera 2120001 Bashkia Kolonje shpenz.sherbime te tjera, lik.fat.nr.110664/2025 dt. 24.02.2025,urdher nr.107 dt.12.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 383,423 2025-03-10 2025-03-11 18921200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike shkurt 2025,urdher nr.104 dt.07.03.2025,vend.Dr.Raj.Korce nr.2 dt.03.03.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 793,664 2025-03-10 2025-03-11 18821200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike shkurt 2025,urdher nr.104 dt.07.03.2025,vend.Dr.Raj.Korce nr.2 dt.03.03.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-03-05 2025-03-07 18721200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte shkurt 2025, urdher nr.101 dt.05.03.2025,permbledhese dt.05.03.2025