Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERJET All 30,100,562.00 156 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
    Ndermarrja Rruga (0707) ERJET Durres 499,200 2025-10-09 2025-10-10 38921070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 36 GABIONA GURI
    Teatri Operas dhe Baletit (3535) ERJET Tirane 94,800 2025-09-25 2025-09-29 50410120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per sherbim riparimi vaj filtra kamioni, urdh n r528/12 dt 31.07.2025, fat nr 32 dt 13.08.2025
    Reparti i NSH Tirane (3535) ERJET Tirane 46,800 2025-09-16 2025-09-18 18410160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp mirembajtj rrjete elek, pv dt 28.8.2025, pv emergj 1942 dt 29.8.25, pv punim dt 29.8.25, fat 33/2025 dt 29.8.2025
    Bashkia Kukes (1818) ERJET Kukes 347,996 2025-09-15 2025-09-16 5591250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Detyrim Nr 35482 Bime dekorative materiale ndihmes  Kont nr 38 dt 20.05.2025 ft nr 14 dt 22.05.2025 pv marrje dorezim dt 21.05.2025 fh nr 5 dt 22.05.2025
    Qendra Ditore Kamez (3535) ERJET Tirane 117,720 2025-09-12 2025-09-15 11621660022025 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend.Polivalente Kamez 2025 hidroizolim tarace  up  nr  223/2  dt 04.09.2025   ft nr  37  dt 10.09.2025 p.v mar dorz dt 10.09.2025
    Ndermarrja Rruga (0707) ERJET Durres 118,200 2025-08-28 2025-08-29 28821070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 29 boje printeri
    Burgu Tepelene (1134) ERJET Tepelene 886,800 2025-08-18 2025-08-26 12910140052025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 30/05.08.2025 MIREMBAJTJE BURGU TEPELENE
    Nd-ja Komunale Banesa (3737) ERJET Vlore 430,799 2025-08-12 2025-08-13 21621460172025 Te tjera materiale dhe sherbime speciale Çakell makinerie per rruget rrurale up nr 85 dt 19.12.24,ftese oferte,njoftim fituesi,pv marrje ne dorezim dt 08.01.25,fat nr 3 dt 08.01.25,fh nr 5 dt 08.01.25  Sherbimet publike 2146017
    Qendra Ekonomike Kultures (1515) ERJET Korçe 49,920 2025-07-21 2025-07-22 20021220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.39 DT.26.06.2025,NJOFT.FIT.NGA APP DT.03.07.2025 , FAT.NR.25/2025 DHE F.H.NR.28 DT.10.07.2025, P.V.M.D. DT.10.07.2025
    Gjykata e Rrethit per Krimet (3535) ERJET Tirane 39,600 2025-07-14 2025-07-15 17210290422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk. Pos. Shk. Pare 2025 - miremb pajisje hidraulike, UP nr 105 dt 18.03.2025, ft of nr 1078/2 dt 29.05.2025, nj fit dt 30.05.2025, fat nr 18/2025 dt 09.06.2025, pvmd dt 09.06.2025
    Ndermarrja Rruga (0707) ERJET Durres 574,800 2025-07-01 2025-07-02 16121070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA / DEKORIME FESTA E 1 QERSHORIT   FAT 16
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,400 2025-07-01 2025-07-02 8910121422025 Sherbime te tjera 1012142/SHKOLLA HYSEN CELA FAT 24 DT 26.6.25 SHPENZIM PER MIREMBAJTJE TE ZAKONSHME (LYERJE) UP28 DT 15.5.25
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,580 2025-07-01 2025-07-02 9010121422025 Sherbime te tjera 1012142/SHKOLLA HYSEN CELA FAT 21 DT 23.6.25 SHPENZIM PER MIREMBAJTJE OBJEKTI NDERTIMOR UP30 DT 30.5.25
    Bashkia Lac (2019) ERJET Laç 117,000 2025-06-27 2025-06-30 125221260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ndarje Gips Zyrave Sociale :ZERI I FEMIJEVE.Kerkese dt 20.05.2025.Fature nr 15/2025 dt 04.06.2025.P-v dt 04.06.2025.
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERJET Tirane 48,000 2025-06-24 2025-06-25 11410870342025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087034 - AKPT 2025 , Lik blerje grila , up nr.726/10 dt 23.5.25 , njo fit dt 27.5.25, ft nr.19 dt 10.6.25 , fh nr.3 dt  10.6.25
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ERJET Korçe 96,420 2025-05-27 2025-05-28 6010051152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME PER BLERJE MATERIALE PASTRIMI  UP NR 11 DT 07.05.25,PV PERC FONDI LIMIT DT 08.05.25,LIK FATURA NR 13/2025 DT 09.05.2025,FH NR 8,9 DT 09.05.25,PV MARRJE NE DOREZ DT 09.05.25
    Ndermarrja Rruga (0707) ERJET Durres 118,800 2025-05-23 2025-05-27 9221070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA / BL DETERGJENT FAT 9 DT 03.04.2025
    Ndermarrja Rruga (0707) ERJET Durres 106,200 2025-05-23 2025-05-26 9321070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA / RREG SARACINESKE FAT 12 DT 25.04.2025
    Bashkia Lac (2019) ERJET Laç 117,600 2025-05-07 2025-05-09 91421260012025 Sherbime te tjera Bashkia Kurbin.Sherbim tavolina me qera.Kerkese e dt 03.03.2025.Fature nr 11/2025 dt 23.04.2025,p-v sherbimi dt 08.03.2025.
    Reparti i NSH Tirane (3535) ERJET Tirane 81,396 2025-04-16 2025-04-18 6910160122025 Blerje dokumentacioni 1016012 NSPT, shp blerje dokumentacioni, up 9 dt 19.3.25, pv dt 25.3.25, fat 10/2025 dt 4.4.25, fh 03 dt 4.4.25, pv pritje malli 1 dt 4.4.25