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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  • 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 4,232,168,709.00 7,281 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) RAIFFEISEN BANK SH.A Kolonje 5,324 2026-04-09 2026-04-10 29821200012026 Ndihme ekonomike 2120001 Bashkia Kolonje ndihme ekonomike 6% shkurt 2026,urdher nr.171 dt.03.04.2026,vendim nr.44 dt.17.03.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 312,797 2026-04-09 2026-04-10 30021200012026 Ndihme ekonomike 2120001 Bashkia Kolonje ndihme ekonomike mars 2026,urdher nr.174 dt.08.04.2026,vendim Dr.Raj.Korce nr.3 dt.30.03.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 51,734 2026-04-09 2026-04-10 29721200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% shkurt 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,permb.dhe listepagese dt.09.04.2026,urdher nr.171 dt.03.04.2026,vkb nr.44 dt.17.03.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 777,975 2026-04-09 2026-04-10 29921200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike mars 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,permb.dhe listepagese dt.09.04.2026,urdher nr.174 dt.08.04.2026,VDr.Raj.Korce nr.3 dt.30.03.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 1,694,400 2026-04-03 2026-04-07 29621200012026 Pjese kembimi, goma dhe bateri 2120001 Bashkia Kolonje shpenz.pjese kembimi goma bateri,minikontrate nr.2 dt.13.03.2026,up nr.12 dt.26.08.2025,fl.hyrje nr.28 dt.26.03.2026,proc.verb.marrje ne dorezim dt.25.03.2026,lik.fat.nr.17/2026 dt.25.03.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 706,800 2026-04-03 2026-04-07 29521200012026 Pjese kembimi, goma dhe bateri 2120001 Bashkia Kolonje shpenz.pjese kembimi goma bateri,minikontrate nr.2 dt.13.03.2026,up nr.12 dt.26.08.2025,fl.hyrje nr.27 dt.26.03.2026,proc.verb.marrje ne dorezim dt.25.03.2026,lik.fat.nr.16/2026 dt.25.03.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 51,200 2026-04-03 2026-04-07 29421200012026 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.udhetim i brendshem prill 2026 per nxenesit,permbledhese dhe listepagese dt.02.04.2026,urdher nr.164 dt.02.04.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 416,237 2026-04-03 2026-04-07 28721200012026 Sherbime te tjera 2120001 Bashkia Kolonje shpenz.per sherbime te tjera,nxenes perfitues te bursave,urdher nr 161 dt 01.04.2026,vkm nr.666 dt.10.10.2019
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 351,908 2026-04-01 2026-04-02 28521200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2026,programi 01170,permbledhese dhe listepagese dt.01.04.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 68,771 2026-04-01 2026-04-02 26521200012026 Posta dhe sherbimi korrier 2120001 Bashkia Kolonje shpenz.posta dhjetor 2024,permbledhese dt.01.04.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 9,100 2026-04-01 2026-04-02 26221200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate shkurt 2026,permbledhese dt.01.04.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 396,454 2026-04-01 2026-04-02 27421200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2026,programi 06140,permbledhese dhe listepagese dt.01.04.2026
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 4,673,249 2026-04-01 2026-04-02 27021200012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 Bashkia Kolonje shpenz.rritjen e aqt ndert.adm,urdher nr.149 dt.30.03.2026,fat.nr.81/2022 dt.24.10.2022,up nr.4 dt.03.03.2022,ur nr.149 dt.30.03.2026,pr.ver.perk.dt.09.07.2025,kolaud.dt.08.07.2025,sit.perf.dt.24.10.2022
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,704,877 2026-04-01 2026-04-02 28321200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2026,programi 05100,permbledhese dhe listepagese dt.01.04.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 328,052 2026-04-01 2026-04-02 27321200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2026,programi 04220,permbledhese dhe listepagese dt.01.04.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 34,598 2026-04-01 2026-04-02 26821200012026 Posta dhe sherbimi korrier 2120001 Bashkia Kolonje shpenz.posta shkurt 2025,permbledhese dt.01.04.2026
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 1,300 2026-04-01 2026-04-02 25721200012026 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.143 dt.30.03.2026,fat.nr.7414 dt.30.03.2026,nr.kerkeses 7488 dt.30.03.2026
    Bashkia Erseke (1514) KRWM SH.A Kolonje 180,046 2026-04-01 2026-04-02 25921200012026 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje sherbime pastrim gjelberimit,lik.fat.nr.12/2026,kontrate sherbimi dt.24.12.2025,urdher nr.145 dt.03.03.2026,situacion dt.28.02.2026
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2026-04-01 2026-04-02 26421200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate shkurt 2026,permbledhese dt.30.03.2026,urdher nr.148 dt.30.03.2026
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje Kolonje 2,100 2026-04-01 2026-04-02 25621200012026 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.140 dt.30.03.2026,fat.nr.7216 dt.27.03.2026,nr.kerkeses 7287 dt.27.03.2026