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

  • Institution List
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGI-PINK All 27,034,226.00 167 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 Vau Dejes (3333) ERGI-PINK Shkoder 96,000 2026-05-11 2026-05-12 33421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Shpenzime per kontrollin teknik te kaldajave, Vendim nr 17 dt 02.02.2026,Fat nr 56/2026 dt 02.02.2026, pv dt 02.02.2026, Situacion dt 02.02.2026, nr ditari 25513
    Paraburgimi Berat (0202) ERGI-PINK Berat 24,000 2026-05-06 2026-05-07 7510140512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 I.E.V.P Berat pagese kolaudim i eneve nen presio, kerkesa dt.10.04.2026 Urdher blerje nr.01,dt.14.04.2026,PV marrje dorzim dt.16.04.2026, certifikat konformitetit dt.15.04.2026, fatura nr.212, dt16.04.2026
    Qendra Ekonomike Kultures (1515) ERGI-PINK Korçe 120,000 2026-05-06 2026-05-07 9721220072026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM KOLAUDIMI PAJISJE, URDH.NR.23 DT.07.04.2026,P.V. DT.29.04.2026,FAT.NR.233/2026 DHE P.V.M.D.DT.04.05.2026
    Qendra e Zhvillimit Shkoder (3333) ERGI-PINK Shkoder 120,000 2026-04-23 2026-04-24 5721410372026 Sherbime te tjera 2141037 Qendra e Zhvillimit Shkoder,Kolaudim paisjeve nen presion, kerkese 113 dt 17.4.26, ub 43 dt 17.4.26, pv fond lim 113/2 dt 17.4.26, fat 215/2026 dt 20.4.26, pv 113/3 dt 20.4.26, sit 20.4.26
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ERGI-PINK Lezhe 15,000 2026-04-23 2026-04-24 4110042472026 Kosto e trajnimit dhe seminareve SHKOLLA KOLIN GJOKA PAGUAN  FAT NR 128 DT 21.03.2026, UB NR 11 DT 12.03.2026, CERT E INSPEK KONTR TEKNIK DT 17.03.2026, KONTROLL TEKNIK I KALDAJES
    Drejtoria e shendetit publik Pogradec (1529) ERGI-PINK Pogradec 60,000 2026-04-14 2026-04-15 3110130412026 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon certifikate konformitet per pajisje nen presim ub nr 8 dt 26.03.26,pv tregu nr 122/3 dt 26.03.26,lik fa tnr nr 152 dt 30.03.26 dhe akt marrje dorez dt 30.03.26
    Bashkia Fushe-Arrez (3330) ERGI-PINK Puke 60,000 2026-03-13 2026-03-17 4721550012026 Shpenzime per te tjera materiale dhe sherbime operative 2155001 BASHKIA FUSH ARREZ CERTIFIKIM PER KALDAJAT E BASHKISE UP 124 DT 26.2.2026,PROCESVERBAL PROKURIMI NR 552 DT 26.02.2026,FATURE 111 DT 9.3.2026,REGJISTER PROKURIMI VITI 2026
    Shtepia e Femijeve Shkollor Shkoder (3333) ERGI-PINK Shkoder 15,000 2026-02-26 2026-02-27 1421410382026 Sherbime te tjera 2141038 Shtepia e Femijeve Shkollore, sherbimi i kontrollit teknik, kerk 16 dt 20.01.2026,urdher 16/1 dt 20.01.2026,fat 35/2026 dt 20.01.2026,sit dt 20.01.2026,pvb 01 dt 20.01.2026
    Spitali Kukes (1818) ERGI-PINK Kukes 30,000 2026-01-07 2026-01-08 61510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes kontroll teknik te pajisjeve urdher nr 2676 dt 13.11.2025 ft nr 744 dt 13.11.2025 cert nr 187 dt 13.11.2025
    Bashkia Puke (3330) ERGI-PINK Puke 36,000 2025-12-31 2026-01-05 54421370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 385 DT 19.12.2025,FORM NR 4 DT 19.12.2025,FAT 812 DT 23.12.2025,SITUAC DT 22.12.2025,PV  DT 23.12.2025
    Sp. Has (1812) ERGI-PINK Has 24,000 2025-12-24 2025-12-29 26010130702025 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa likujdojme fat nr.745/2025 dt.13.11.2025 per kontroll teknik periodik te mjetevee nen presion situacion dt. 13.11.2025,u.prok nr.6. dt .12.11.2025,Spitali Has
    Spitali Lezhe (2020) ERGI-PINK Lezhe 120,000 2025-12-21 2025-12-22 66310130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 637332 DT 09.12.2025,BARNA
    Sp. Bulqize (0603) ERGI-PINK Bulqize 24,000 2025-12-17 2025-12-19 35410130652025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dr.Sh.SPITALOR BULQIZE (1013065) likujdim certifikate e vleresimit te konfirmitetit , fatura nr.805/2025 dt.16.12.2025, up nr.27 dt.15.12.2025, sit. i marrjes ne dorrezim date 16.12.2025
    Sp. Laç (2019) ERGI-PINK Laç 114,000 2025-12-17 2025-12-18 35810130752025 Sherbime te tjera Spitali Laç.Sherbim ,Kontroll Teknik per 2 kaldaja ,Certifikate konfirmiteti.UP nr 531 dt 13.11.2025.Fature nr 747/2025 dt 14.11.2025.P-v marrje ne dorezim dt 14.11.2025.
    Shkolla e Sherbimeve Korce (1515) ERGI-PINK Korçe 60,000 2025-12-09 2025-12-10 20310042632025 Materiale per funksionimin e pajisjeve speciale 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENTACIONI URDHER NR 26 D 05.11.25,KERKESE DHE PV FONDI LIMIT DT 05.11.25,PV FITUES DT 06.11.25,LIKUJDIM FATURA NR 733/2025 DT 06.11.25
    Sp. Tropoje (1836) ERGI-PINK Tropoje 24,000 2025-11-25 2025-11-26 39310130872025 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje, shpenzime tjera operative, kerkese nr.747, dt 13.11.2025,  ft nr.746, dt 13.11.2025, situacion  dt 13.11.2025.
    Bashkia Bajram Curri (1836) ERGI-PINK Tropoje 48,000 2025-11-25 2025-11-26 32721450012025 Sherbim per ngrohje Bashkia Tropoje, sherbim kontroll teknik i kaldajave, up nr.392, dt 17.11.2023, formulari nr.4/1, dt 17.11.2023, ft nr.576/2025, date 20.11.2023.
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 84,000 2025-11-20 2025-11-25 21421011132025 Sherbime te tjera 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Kontroll Teknik Depozita, UP nr 361/1 dt 21.10.2025, FT nr 708/2025 dt 23.10.2025, PVMD 369/9 dt 23.10.2025
    Sp. Puke (3330) ERGI-PINK Puke 48,000 2025-11-20 2025-11-21 23610130832025 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA,UP 106 DT 12.11.2025,PV 438/6 DT 12.11.2025,PV 438/7 DT 13.11.2025,SITUAC 438/8 DT 13.11.2025,FAT 743 DT 13.11.2025,CERT 0188 DT 13.11.2025
    Spitali Shkoder (3333) ERGI-PINK Shkoder 118,800 2025-10-06 2025-10-07 69610130232025 Sherbime te tjera 1013023 Spitali Shkoder Kontrol teknik i eneve nen presion Ub nr 103 dt 17.09.25,Fat nr 632 dt 19.09.2025,Situacion dt 19.09.2025,Pv dt 19.09.2025,