Treasury Transactions 2019-2025

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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 3,917,878,786.00 6,537 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) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-07-15 2025-07-16 52621200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte qershor 2025, urdher nr.328 dt.15.07.2025,permbledhese dt.15.07.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,599 2025-07-15 2025-07-16 52221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.330 dt.15.07.2025,lik.pjes.fat.nr.3452593/2025 dt.02.07.2025,akt marreveshje dt.13.08.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-07-15 2025-07-16 52421200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.keshilltaret qershor 2025, urdher nr.328 dt.15.07.2025,permbledhese dhe listepagesa dt.15.07.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 246,000 2025-07-15 2025-07-16 53021200012025 Udhetim i brendshem 2120001 Bashkia Kolonje shpenz.udhetim i brendshem qershor 2025,permbledhese dhe listepagesa dt.15.07.2025
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 228,719 2025-07-15 2025-07-16 51821200012025 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim qershor 2025,kontrate dt.26.12.2024,situacion dt.30.06.2025,ur nr.332 dt.15.07.2025,lik.fat.nr.48/2025 dt.30.06.2025
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 204,232 2025-07-15 2025-07-16 51721200012025 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim maj 2025,kontrate dt.26.12.2024,situacion dt.31.05.2025,ur nr.246 dt.13.06.2025,lik.fat.nr.39/2025 dt.31.05.2025
    Bashkia Erseke (1514) ZEQILLARI Kolonje 1,898,100 2025-07-15 2025-07-16 51621200012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 Bashkia Kolonje shpenz.rritjen e aqt konst.rrugeve,kontrate nr.15 dt.12.07.2021,akt kolaudimi dt.20.06.2022,cert.marr.perk.dor.dt.27.06.2022,urdher nr.280 dt.27.06.2025,sit.perf.dt.20.05.2022
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2025-07-15 2025-07-16 52321200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni, urdher nr.331 dt.15.07.2025,lik.pjes.fat.nr.3452593/2025 dt.02.07.2025,akt marreveshje dt.13.08.2024
    Bashkia Erseke (1514) Lisaveta Kambo Kolonje 173,400 2025-07-15 2025-07-16 52921200012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 Bashkia Kolonje shpenz.situata te veshtira,fatkeqesi,urdher nr.257 dt.18.06.2025,lik.fat.75/2025 dt.20.05.2025,vend.keshilli nr.61 dt.30.05.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,300 2025-07-15 2025-07-16 52021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.329 dt. 15.07.2025 per muajin qershor 2025,kontrate dt.26.02.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-07-15 2025-07-16 52521200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte qershor 2025, urdher nr.328 dt.15.07.2025,permbledhese dhe listepagesa dt.15.07.2025
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 8,500 2025-07-15 2025-07-16 52821200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.333 dt.15.07.2025,lik.fat.12454 dt.19.06.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-07-15 2025-07-16 52121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.329 dt. 15.07.2025 per muajin qershor 2025,kontrate dt.26.02.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,400 2025-07-15 2025-07-16 51921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.329 dt. 15.07.2025 per muajin qershor 2025,kontrate dt.26.02.2025
    Bashkia Erseke (1514) O L S I Kolonje 839,700 2025-07-08 2025-07-09 51321200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.12662/2025 dt.17.04.2025,proc.verb dt.17.04.2025, fl.hyrje nr.7 dt.17.04.2025
    Bashkia Erseke (1514) O L S I Kolonje 1,677,000 2025-07-08 2025-07-09 51421200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.13243/2025 dt.29.05.2025,proc.verb dt.29.05.2025, fl.hyrje nr.10 dt.29.05.2025
    Bashkia Erseke (1514) O L S I Kolonje 870,840 2025-07-08 2025-07-09 51521200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.13703/2025 dt.27.06.2025,proc.verb dt.27.06.2025, fl.hyrje nr.11 dt.27.06.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 781,867 2025-07-04 2025-07-07 51121200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike qershor 2025,urdher nr.293 dt.04.07.2025,vend.Dr.Raj.Korce nr.6 dt.30.06.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 143,500 2025-07-04 2025-07-07 51021200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.bonus qiraje,urdher nr.292 dt.04.07.2025, listepagese dt.04.07.2025,vend.keshilli nr.26 dt.20.02.2025,nr.45 dt.28.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 368,918 2025-07-04 2025-07-07 51221200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike qershor 2025,urdher nr.293 dt.04.07.2025,vend.Dr.Raj.Korce nr.6 dt.30.06.2025