Treasury Transactions 2019-2024

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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)
    All ERDA All 707,941.00 56 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
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 5,000 2024-11-13 2024-11-14 21710121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE TETOR  UR NR 15/1DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON  DT 29.05.24,LIK FAT NR 1049/2024 DT 31.10.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,784 2024-11-12 2024-11-13 20010140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024, lik sherbim ruajtje sistem alarmi, kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 576 dt 30.10.2024 ft nr 1010/2024 dt 29.10.2024 pvmd nr 529 dt 2.10.2024
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 9,885 2024-11-11 2024-11-12 10310100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi tetor 2024, fatura nr 1047 dt 31.10.2024+AKMD dt 01.11.2024, kontrata dt 10.01.2024, ur.blerje 1 dt 8.1.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) E R D A Pogradec 9,885 2024-11-04 2024-11-05 14010121482024 Sherbime te sigurimit dhe ruajtjes 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla tetor 2024, fatura 1048 dt 31.10.2024, cmd dt 01.11.2024
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 9,522 2024-10-30 2024-10-31 28810111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike tetor 2024, UP nr.21 dt. 08.02.2024, kontr.nr .1 dt. 13.02.2024, PVMD 11+ fature nr. 995/2024 dt. 22.10.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-10-23 2024-10-25 19510310012024 Sherbime te sigurimit dhe ruajtjes 1031001 Agj Telegraf Shqipt, sherbim sig kont 35 dt 10.1.2024 ft 975 dt 30.9.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,784 2024-10-17 2024-10-18 17910140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024, lik sherbim ruajtje sistem alarmi, kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 48/3 dt 2.2.2024 ft nr 977/2024 dt 30.9.2024 pvmd nr 529 dt 2.10.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 10,000 2024-10-04 2024-10-07 18910121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE GUSHT SHTATOR UR NR 15/1DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON  DT 29.05.24,LIK FAT NR 953,955/2024 DT 26.09.24
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 19,770 2024-10-04 2024-10-07 9210100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi gusht-shtator 2024, ur.blerje nr.1 dt 08.01.2024,kontrata dt 10.01.2024,fatura nr.960+961 dt 26.09.2024 dt 31.7.2024,kontrata dt 10.01.2024,AKMD dt 02.09.2024,AKMD dt 01.10.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) E R D A Pogradec 9,885 2024-10-03 2024-10-04 12410121482024 Sherbime te sigurimit dhe ruajtjes 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla shtator 2024, fatura 956 dt 26.09.2024, cmd dt 01.10.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 34,401 2024-10-01 2024-10-02 18310121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE UR NR 15/1 DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON NR 89 PROT DT 29.05.24,LIK FAT NR 954/2024 DT 26.09.2024
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 9,522 2024-09-30 2024-10-01 25410111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike gusht 2024, UP nr.21 dt. 08.02.2024, kontr.nr .1 dt. 13.02.2024, PVMD 9+ fature nr. 878 dt. 22.8.2024
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 9,522 2024-09-30 2024-10-01 25510111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike shtator 2024, UP nr.21 dt. 08.02.2024, kontr.nr .1 dt. 13.02.2024, PVMD 10+ fature nr. 957 dt. 26.9.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,784 2024-09-16 2024-09-20 15810140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024, lik sherbim ruajtje sistem alarmi, kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 473 dt 30.8.2024 ft nr 898/2024 dt 30.8.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) E R D A Pogradec 9,885 2024-09-17 2024-09-18 11910121482024 Sherbime te sigurimit dhe ruajtjes 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje Gusht 2024, fatura 933 dt 13.09.2024, cmd dt 01.09.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-09-11 2024-09-13 16610310012024 Sherbime te tjera 1031001 Agj Telegraf Shqipt, sherbim kont 35 dt 10.1.2024 ft 896 dt 30.8.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 10,000 2024-09-02 2024-09-03 165110121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE UR NR 15/1 DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON NR 89 PROT DT 29.05.24,LIK FAT NR 842/2024 DT 30.07.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,784 2024-08-29 2024-09-02 15210140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024, lik sherbim ruajtje sistem alarmi, kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 464 dt 22.8.2024 ft nr 838/2024 dt 30.7.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 11,467 2024-08-28 2024-08-29 16110121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE UR NR 3 DT 14.02.24,PV FONDI LIMIT DT 12.02.24,KON NR 89 PROT DT 20.02.24,LIK FAT NR 833/2024 DT 30.07.24
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 9,522 2024-08-27 2024-08-28 23410111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike korrik 2024, UP nr.21 dt. 08.02.2024, kontr.nr .1 dt. 13.02.2024, PVMD+ fature nr. 834 dt. 30.07.2024