Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGI-PINK All 24,290,426.00 126 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
    Sp. Has (1812) ERGI-PINK Has 21,600 2023-11-22 2023-11-23 24610130702023 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa lik.fat elekt nr.565/2023 dt.14.11.2023,shpenzime per kontroll teknik periodik te pajisjeve nen presion,sipas u-prok nr.13 dt.14.11.2023,situacion shpenzimi dt.14.11.2023.Spitali Has
    Shkolla Profesionale e Shërbimeve (Korçë) ERGI-PINK Korçe 60,000 2023-11-21 2023-11-22 1310103162023 Sherbime te tjera 1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHERBIME MIREMBAJTE KALDAJE UR NR 1 DT 09.11.2023,PV FONDI LIMIT 08.11.23,LIK FAT 555/2023 DT 10.11.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) ERGI-PINK Shkoder 20,000 2023-11-17 2023-11-20 15721410312023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141031,Drej Cerdheve e kopshteve, Shpenz per kalibrim kaldaje, urdher nr 667/1 dt. 06.11.2023 , fat 543/2023 dt 08.11.2023, situacion dt 08.11.2023, pv dt 08.11.2023
    Sp. Laç (2019) ERGI-PINK Laç 72,000 2023-11-15 2023-11-16 35010130752023 Sherbime te tjera Spitali Lac , Sherbim dhe kontroll teknik i 2 kaldajave dhe pajisje oksigjeni,fature nr 538/2023 dt 06.11.2023,u-p nr 509 dt 06.11.2023,p-v marrje ne dorezim dt 06.11.2023.
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 72,000 2023-11-07 2023-11-09 18221011132023 Sherbime te tjera 2101113-DKSHM 2023-602-lik kontroll teknik depozite gazi dhe nafte up 499 dt 24.10.23 pv fit 499/1 dt 26.10.2023 ft 519 dt 30.10.2023 certfikat 30.10.23
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERGI-PINK Korçe 115,000 2023-11-07 2023-11-08 16210140972023 Sherbime te pastrimit dhe gjelberimit 1014097 I.E.V.P. KORCE,KOLAUDIM I CISTERNES SE GAZIT, U.P.NR.10 DT.25.09.2023,P.V.VL.DT.25.09.2023, FAT.NR. 514/2023 DT. 26.10.2023
    Burgu Lezhe (2020) ERGI-PINK Lezhe 48,000 2023-10-19 2023-10-20 28610140082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE PAG FAT 440 DT 29.09.2023,URDHER PROK NR 11158 DT 25.09.2023,NJ FITUESI DT 26.09.2023,PV DT 25.09.2023,SHERBIME INSPEKTIM TEKNIK PERIODIK I KALDAJAVE
    Spitali Lezhe (2020) ERGI-PINK Lezhe 75,000 2023-10-17 2023-10-18 60810130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 442DT 29.09.2023,URDHER 970/1 DT 26.09.2023,CERTIFIKATE AKREDITIMI KONTROLL TEKNIK I KALDAJAVE
    Spitali Shkoder (3333) ERGI-PINK Shkoder 118,800 2023-09-28 2023-09-29 71410130232023 Sherbime te tjera 1013023 Kontroll teknik i eneve nen presion, perllog nr 1904/3 dt 09.08.23, urdh nr 163 dt 12.09.23, pv nr 2428/1 dt 18.09.23, fat nr 421/2023 dt 21.09.23, sit+pv dt 21.09.23
    Spitali Shkoder (3333) ERGI-PINK Shkoder 114,000 2023-09-21 2023-09-22 67510130232023 Sherbime te tjera 1013023 Mir i proj teknologjike te eneve nen presion, perllog nr 1896/3 dt 09.08.23, ub nr 1896/4 dt 16.08.23, pv nr 1896/5 dt 18.08.23, fat nr 381/2023 dt 28.08.23, sit dt 28.08.23, pv dt 28.08.23
    Komuna Klos (0625) / Bashkia Klos (0625) ERGI-PINK Mat 148,800 2023-08-15 2023-08-18 87626540012023 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Shpenz.per kontroll teknik periodik i kaldajave te shkollave.Urdh.Prok.Nr.29 Dt.26.05.2023.Ftese oferte.Vlers.perf.fit.nga app.Situac.Dt.19.06-20.06.2023.Fat.Nr.278/2023 Dt.20.06.2023.Proc.verb.kryer Dt.20.06.2023
    Burgu Peqin (0827) ERGI-PINK Peqin 24,000 2023-07-13 2023-07-17 11710140072023 Sherbime te tjera 1014007 IEVP Peqin paguar Kontroll teknik i Botit te Gazit viti 2023, Procesverbal Emergjence dt 03.07.2023 fature nr 304 dt 03.07.2023
    Bashkia Krume (1812) ERGI-PINK Has 36,000 2023-06-07 2023-06-09 33521170012023 Te tjera materiale dhe sherbime speciale Sa lik fat nr.180/2023 dt.05.05.2023 Sherbim i certifikimit i konformitetit dhe miratimi i projektit tekno te sistemit te ngroh,u-prok nr.05 dt.21.02.2023,pro- verbal i prok dt.28.02.2023,kont nr.481 dt.28.02.2023.Bashkia Has
    Shtepia e Femijeve Shkollor Shkoder (3333) ERGI-PINK Shkoder 15,000 2023-04-19 2023-04-20 4021410382023 Sherbime te tjera 2141038, Shtepia femijes shkollore, kontroll teknik kaldaje, kerkese 80 dt 20.03.2023, ub 80/1 dt 20.03.2023, fat 107 dt 20.03.2023, sit 20.03.2023, pcv md 4 dt 20.03.2023
    Bashkia Lezhe (2020) ERGI-PINK Lezhe 120,000 2023-04-07 2023-04-11 45721270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.117 DT.29.03.2023,URDH PROK 9 DT.20.03.2023,NJOF FIT DT.21.03.2023 CERTIFIKIM I PAJISJEVE NEN PRESION
    Paraburgimi Berat (0202) ERGI-PINK Berat 24,000 2023-03-20 2023-03-23 4110140512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi Berat, paguar ub nr.01, dt.06.03.2023, fatura nr.100, dt.13.03.2023, kolaudim i eneve nenpresion
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ERGI-PINK Lezhe 15,000 2023-03-20 2023-03-21 3210102602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHKOLLA KOLIN GJOKA LIK FAT.106 DT.20.03.2023,URDHER 10 DT.08.03.2023,SIPAS SHKRES 1414/2 DT.28.02.2023 KONTROLL TEKNIK I KALDAJES
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 72,000 2022-12-28 2022-12-29 21821011132022 Sherbime te tjera 2101113, DKSHMesme 2022-602- lik kontroll teknik dep nafte dhe gazi up vl vogel 641/3 dt 16.12.2022 ft 400 dt 19.12.2022 pv 19.12.2022
    Bashkia Lac (2019) ERGI-PINK Laç 108,000 2022-12-28 2022-12-29 273221260012022 Sherbime te tjera Bashkia Kurbin paguar ft nr 407/2022 dt 22.12.2022 per kontroll teknik te kaldajave te shkollave sipas certefikates nr 000148,000149,000150,000151,000152,000153 dt 22.12.2022
    Bashkia Puke (3330) ERGI-PINK Puke 36,000 2022-12-28 2022-12-29 77721370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERB TJERA,FAT 411 DT 26.12.2022,QERT KONF 000146 DHE 000147 DT 23.12.2022,UP 354 DT 23.12.2022,FORMULAR NR 4 DT 23.12.2022