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 ERGYS BEZHANI All 8,240,250.00 94 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
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 4,800 2023-07-25 2023-07-26 38710900012023 Sherbime te tjera Komisioni Prokurimit Publik 1090001, lik ft sherb perkthimi, memo nr 319 dt 15.02.2023, urdher nr 319/1 dt 16.02.2023, ft nr 100/2023 dt 11.07.2023, kontr nr 319/2 dt 17.02.2023
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 5,760 2023-07-25 2023-07-26 38810900012023 Sherbime te tjera Komisioni Prokurimit Publik 1090001, lik ft sherb perkthimi, memo nr 811 dt 14.04.2023, urdher nr 811/1 dt 14.04.2023, ft nr 101/2023 dt 11.07.2023, kontr nr 811/2 dt 14.04.2023
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 1,560 2023-07-25 2023-07-26 38910900012023 Sherbime te tjera Komisioni Prokurimit Publik 1090001, lik ft sherb perkthimi, memo nr 1006 dt 09.05.2023, urdher nr 1006/1 dt 09.05.2023, ft nr 102/2023 dt 11.07.2023, kontr nr 1006/2 dt 09.05.2023
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 1,497 2023-06-13 2023-06-16 48410500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.09.2022,urdher 978 dt 29.05.2023,fat 81/2023 dt 25.5.2023
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 54,108 2023-05-10 2023-05-15 45610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator,Tetor 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.48/2023 date 29.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERGYS BEZHANI Tirane 21,684 2023-03-31 2023-04-03 13910150012023 Sherbime te tjera Ministria per Evropen dhe Punet e Jashtme perkthim materiale kont nr 3 dt 14.02.2023 pv date 14.02.2023 fat nr 18/2023 dt 14.02.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERGYS BEZHANI Tirane 83,712 2023-03-31 2023-04-03 14010150012023 Sherbime te tjera Ministria per Evropen dhe Punet e Jashtme perkthim materiale kont nr 4 dt 27.02.2023 pv date 27.02.2023 fat nr 26/2023 dt 27.02.2023
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 110,074 2023-01-25 2023-01-26 62310900012022 Sherbime te tjera 1090001 Kom Prok Publik, lik sherbim perkthim materiali fat nr 196/22 dt 29.12.2022 pv dt 11.11.2022 urdh nr 503 dt 21.10.2022 kontr nr 2316/2 dt 09.11.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ERGYS BEZHANI Tirane 44,774 2022-12-22 2022-12-23 25010890012022 Sherbime te tjera 1089001 KMDIM, lik sherbime perkthimi urdh nr 207 dt 24.11.202 urdh nr 223 dt 15.12.2022 kontr nr 2007/4 dt 24.11.2022 fat nr 184/2022 dt 07.12.2022 pv d dt 07.12.2022
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 3,523 2022-08-15 2022-08-17 32810900012022 Sherbime te tjera 1090001 Kom Prok Publik, lik sherbim perkthim materiali, memo 220 dt 4.2.22, urdher 220/1prot dt 4.2.22, kontr 220/2prot dt 7.2.22, pvmd (memorandum)dt 8.2.22, fat 131/2022 dt 26.7.22
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 28,106 2022-08-15 2022-08-17 32710900012022 Sherbime te tjera 1090001 Kom Prok Publik, lik sherbim perkthim materiali, memo 1266 dt 14.6.22, urdher 1266/1prot dt 14.6.22, kontr 1266/2prot dt 14.6.22, pvmd dt 15.6.22, fat 130/2022 dt 26.7.22
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 79,277 2022-08-02 2022-08-03 65510500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshje SALSTAT 20.12.2017,urdher 1360 dt 29.07.2022,fat 128/2022 dt 21.07.2022
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 13,910 2022-07-14 2022-07-18 87810140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.110/2022 date 21.06.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERGYS BEZHANI Tirane 271,102 2022-06-17 2022-06-20 10610111992022 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjek.Rektorati shp operative kerkese nr 583/8 dt 20.04.2022 shkrese nr 1498/2 dt 24.05.2022 kontr 1498/3 dt 24.05.2022 pvmd 1498/4 dt 27.05.2022 pv 13.06.2022 ft tat 102 3.06.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERGYS BEZHANI Tirane 68,016 2022-05-06 2022-05-09 6710111992022 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjek.Rektorati shp operative , shkrese nr 360/8 dt 24.02.2022 u prok nr 47 dt 4.04.2022 pv 959/1 dt 4.04.2022 pv 959/2 dt 5.04.2022 f tat 57 dt 5.04.2022
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 22,750 2022-04-14 2022-04-20 9810160012022 Shpenzime per pritje e percjellje 1016001, shpenzim per sherbim perkthimi, program nr 1299/5 dt 11.02.2022, urdher nr 1299/6 dt 11.02.2022, kontrate nr 1299/7 dt 15.02.2022, fature 25 dt 21.02.2022, prverbal dt 16.02.2022, shkrese nr 1299/9 dt 25.02.2022
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 15,100 2022-02-08 2022-02-11 7610140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 dt.31.01.2022, fature nr.162/2021 dt.21.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 211,400 2022-01-14 2022-01-19 75910060012021 Sherbime te tjera MIE perkthime urdh4207dt19.5.21;4141dt 17.5.21 urdh 4029 dt 11.5.21 urdh 4315 dt 24.5.21 kontr4207/1 dt 19.5.21dt4141/1 dt 17.5.21 nr 4029/1 dt 11.521 nr 4315/1 dt24.5.21 pv 2.6.21;15.5.21;13.5.21;28.5.21 fat 25/2021 dt 21.621 akt k26.6.21
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 3,900 2021-10-08 2021-10-14 101410140012021 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.83/2021 dt.22.09.2021
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 13,081 2021-09-21 2021-09-23 86910500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,marev SALSTAT-INSTAT,urdher 1446 dt 16.09.2021,fat 77/2021 dt 10.09.2021