Treasury Transactions 2019-2025

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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

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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 ERJON SARAÇI All 6,675,444.00 71 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
    Qendra Ditore Kamez (3535) ERJON SARAÇI Tirane 60,000 2024-01-30 2024-01-31 621660022024 Te tjera materiale dhe sherbime speciale 2166002 Qend.Polivalente Kamez - sherbim mbrojtje nga zjarri urdher nr 38 dt 12.01.2024 ft nr 24 dt 12.01.2024 p.v mar dorz dt 12.0.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERJON SARAÇI Tirane 118,380 2024-01-08 2024-01-15 72710060012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE, blerje fikese zjarri urdher 8262 dt.20.10.23, fat 399/2023 dt.17.11.23, pv marrje dorz 17.11.23, fh nr.24 dt.17.11.23
    Shtepia e te moshuarve Fier (0909) ERJON SARAÇI Fier 118,800 2023-12-06 2023-12-07 21121110202023 Te tjera materiale dhe sherbime speciale Shtepia e te moshuarve Fier 2111020 kolaudim fikse zjarri up.16.11.2023 pvmo.16.11.2023 fat.404/2023 sit pvmd
    Prokuroria e rrethit Fier (0909) ERJON SARAÇI Fier 64,080 2023-11-17 2023-11-20 28910280082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028008 Prokuroria prane Gjykates se Shk.Pare Fier, Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes , fatura nr.376/2023 dt.10.11.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERJON SARAÇI Tirane 61,200 2023-11-16 2023-11-17 33710102822023 Te tjera materiale dhe sherbime speciale 1010282 DPM shp. shp. kolaudimi e mbushje fikse zjarri, U P nr 44 dt 27.10.2023, ft of dt 27.10.2023, nj ft dt 31.10.2023, ft 383/2023 dt 06.11.2023, pv md dt 06.11.2023
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2023-11-07 2023-11-09 18121011132023 Sherbime te tjera 2101113-DKSHM 2023-602-lik rimb fikse zjarri up 501 dt 24.10.23 pv fit 501/1 dt 24.10.2023 ft 371 dt 26.10.23 pv 26.10.23
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) ERJON SARAÇI Tirane 117,600 2023-09-29 2023-10-02 44710112642023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011264 A.S.C.A.P 2023- 602 sherbim mirembajtje fikse zjarri,UP 145 dt 11.09.2023, pv 867/2 dt 13.09.2023, fature 332/2023 dt 20.09.2023,pvmd 867/3 dt 20.09.2023
    Teatri Operas dhe Baletit (3535) ERJON SARAÇI Tirane 90,000 2023-08-09 2023-08-10 34710120242023 Karburant dhe vaj Teatri i Operas dhe Baletit 1012024-likujd kolaudim fikse zjarri kerk 469 dt 10.05.2023 up 18.05.2023 pv 23.5.2023 ft 231 dt 13.06.2023 pksh 13.06.2023
    Biblioteka Durres (0707) ERJON SARAÇI Durres 100,000 2023-02-21 2023-02-22 2221070212023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHPENZ MIREMBAJTJE NDERTESA UP 4 DT 7.2.2023 LIK FAT 58/2023 DT 9.2.2023 / BIBLIOTEKA 2107021
    Shtepia e te Moshuarve Kavaje (3513) ERJON SARAÇI Kavaje 118,800 2023-02-17 2023-02-20 1921180102023 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER REVIZION FIKESE ZJARRI DHE TRAJNIM PERSONELI, FATURE NR.59 DATE 09.02.2023.
    Aparati i Ministrise se Brendshme (3535) ERJON SARAÇI Tirane 118,440 2022-12-20 2022-12-29 42310160012022 Sherbime te tjera 1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 1852/1 dt 22.02.2022, fature nr 87 dt 24.02.2022, prverbal nr 1852/2 dt 24.02.2022
    Sp. Pogradec (1529) ERJON SARAÇI Pogradec 118,800 2022-12-07 2022-12-09 50610130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Blerje dhe rimbushje bombla gazi, Urdher i brendshem nr.53 dt.20.10.2022,P/Verbal i M/Dorezim +Situacion nr.1+ FH nr.35+Fatura nr.464 dt.21.10.2022
    Qendra Ditore Kamez (3535) ERJON SARAÇI Tirane 60,000 2022-11-23 2022-11-24 1051660022022 Te tjera materiale dhe sherbime speciale 2166002 Qendra Poliv. Ditore Kamez sherbim mbrojtje nga zjarri fat nr 504/2022 dt 16.11.2022 pvmd dt 19.11.2022
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2022-11-09 2022-11-10 17321011132022 Sherbime te tjera 2101113, DKSHMesme 2022-602-lik rimbushje fikse zjarri up/kerkse 545 dt 25.10.2022 ft 468 dt 26.10.2022 pv 26.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERJON SARAÇI Tirane 65,280 2022-11-04 2022-11-08 37610102822022 Te tjera materiale dhe sherbime speciale 1010282 DPM Shpenz kolaud. fikse zjarri, U P nr 35 dt 18.10.22, ft of 2054/1 dt 18.10.22, nj ft dt 21.10.22, ft 476 dt 02.11.2022, pv md dt 01.11.2022
    Prokuroria e rrethit Fier (0909) ERJON SARAÇI Fier 42,960 2022-10-18 2022-10-19 26310280082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria e Rrethit Fier Pages per mirmbajtjen e aparateve, paisjeve tekknike dhe veglave te punes fatura nr.439/2022 date 03.10.2022
    Shkolla Hoteleri Turizem, Tirane (3535) ERJON SARAÇI Tirane 119,880 2022-06-15 2022-06-20 10810102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2022, kolaudim fikse zjarri, Urdher dt 05.06.22, ft nr 304 dt 07.06.22, akt md dt 07.06.22
    Teatri Operas dhe Baletit (3535) ERJON SARAÇI Tirane 90,000 2022-06-16 2022-06-17 14410120242022 Karburant dhe vaj Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd kolaudim fikse zjarri fat nr 196 dt 15.04.2022 fh nr 9 dt 15.04.2022 up nr 251 dt 28.03.2022 kerkese nr 251 dt 25.03.2022
    Agjencia e Eficences se Energjise (AEE) (3535) ERJON SARAÇI Tirane 118,800 2022-06-06 2022-06-08 6810061642022 Te tjera materiale dhe sherbime speciale Agj Ef Energj, lik ft bl fikse zjarri, urdher nr 1305 dt 24.05.2022, ft nr 293/2022 dt 30.05.2022, fh dt 30.05.2022, pv md dt 30.05.2022
    Gjykata e rrethit Durres (0707) ERJON SARAÇI Durres 28,800 2022-03-17 2022-03-18 9710290152022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 102 DT 2.3.22 SHP MIREMBAJTJE SISTEM KUNDER ZJARRIT UP3/GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707