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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Erseke (1514) All All 4,316,645,758.00 7,442 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 94,717 2026-03-25 2026-03-26 22021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.03.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016,AL0144335
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 76,596 2026-03-25 2026-03-26 24621200012026 Uje 2120001 Bashkia Kolonje uje shkurt 2026,lik.fat.nr.5674/2026,5852/2026,6021/2026,6318/2026,6416/2026,6708/2026,5149/2026,7913/2026,4755/2026,7405/2026,7431/2026,6707/2026 dt.03.03.2026
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 145,000 2026-03-19 2026-03-24 21321200012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.situata te veshtira,fatkeqesi,urdher nr.98 dt.03.03.2026,fat.nr.243/2025 dt.17.12.2025,vendim keshilli nr.6 dt.27.01.2026
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 150,000 2026-03-19 2026-03-24 21221200012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.situata te veshtira,fatkeqesi,urdher nr.98 dt.03.03.2026,fat.nr.248/2025 dt.21.12.2025,vendim keshilli nr.7 dt.27.01.2026
    Bashkia Erseke (1514) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 35,000 2026-03-19 2026-03-24 21521200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore,urdher nr563 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) Zyra e Permbarimit Privat  Andrea Katundi Kolonje 50,000 2026-03-19 2026-03-24 21621200012026 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 160,440 2026-03-10 2026-03-11 19921200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.9/2026 dt.17.02.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.13 dt.18.02.2026,proc.verb.dt.17.02.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 109,823 2026-03-10 2026-03-11 20621200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.7/2026,8/2026,9/2026 dt.27.02.2026,flete hyrje nr.11,12,13 dt.27.02.2026,proc.verbal dt.27.02.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 48,625 2026-03-10 2026-03-11 20221200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% janar 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,permb.dhe listepagese dt.10.03.2026,urdher nr.111 dt.09.03.2026,vkb nr.36 dt.26.02.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 113,640 2026-03-10 2026-03-11 20021200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.10/2026 dt.17.02.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.14 dt.18.02.2026,proc.verb.dt.17.02.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 9,000 2026-03-10 2026-03-11 19321200012026 Udhetim i brendshem 2120001 Bashkia Kolonje udhetim i brendshem shkurt 2026 per diference,permbledhese dhe listepagese dt.10.03.2026
    Bashkia Erseke (1514) Argert Cenko Kolonje 3,578,928 2026-03-10 2026-03-11 19221200012026 Te tjera materiale dhe sherbime speciale 2120001 Bashkia Kolonje materiale sherbime speciale up nr 10 dt 05.06.2025,lik fat nr 4/2026 dt 27.02.2026,pv marrj edorez dhe fh nr 16,17,18,19,20 dt 27.02.2026,minikontrata nr.12 dt.12.02.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 55,859 2026-03-10 2026-03-11 20921200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,lik.pjesor fat.nr.10/2026,11/2026,12/2026 dt.27.02.2026,flete hyrje nr.14,15,16 dt.27.02.2026,proc.verbal dt.27.02.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 300,840 2026-03-10 2026-03-11 20121200012026 Pjese kembimi, goma dhe bateri 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.11/2026 dt.17.02.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.15 dt.18.02.2026,proc.verb.dt.17.02.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 346,680 2026-03-10 2026-03-11 19821200012026 Pjese kembimi, goma dhe bateri 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.6/2026 dt.03.02.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.8 dt.03.02.2026,proc.verb.dt.03.02.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 38,050 2026-03-10 2026-03-11 20721200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.10/2026,11/2026,12/2026 dt.27.02.2026,flete hyrje nr.14,15,16 dt.27.02.2026,proc.verbal dt.27.02.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 540,720 2026-03-10 2026-03-11 19721200012026 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.7/2026 dt.09.02.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.9 dt.09.02.2026,proc.verb.dt.09.02.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 90,793 2026-03-10 2026-03-11 20821200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,lik.pjesor fat.nr.7/2026,8/2026,9/2026 dt.27.02.2026,flete hyrje nr.11,12,13 dt.27.02.2026,proc.verbal dt.27.02.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 309,971 2026-03-10 2026-03-11 19621200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike shkurt 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,Clirim,Novosele ,permbledhese dhe listepagese dt.10.03.2026,urdher nr.104 dt.05.03.2026,vend.Dr.Raj.Korce nr.2 dt.27.02.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 8,470 2026-03-10 2026-03-11 20321200012026 Ndihme ekonomike 2120001 Bashkia Kolonje ndihme ekonomike 6% janar 2026,urdher nr.111 dt.09.03.2026,vendim nr.36 dt.26.02.2026