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

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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 5,105,782.00 56 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
    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERJON SARAÇI Tirane 118,260 2021-12-30 2022-01-10 66710110012021 Sherbime te tjera MASR sherb mbushj kolaud fikse zjarri, Urdh prok 43 prot7178 dt 16/12/21,P.Verba mbi perzgje Operat ekonom dt 16/12/21,P.verba mbi zhvill e proced dt 20/12/21,fat nr 254/2021 dt 20/12/2021
    Aparati Ministrise se Drejtesise (3535) ERJON SARAÇI Tirane 25,200 2021-12-17 2021-12-23 134510140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Rimbushje dhe kolaudim fikese zjarri, Akt konst.dt.28.10.21, UP me vler.vogel dt.5508/2prot.dt.25.11.21, Ft.ofert nr.5508/3 prot.dt.25.11.21, Klas Perf.dt.26.11.21, PV marrje dorez.dt.2.12.21, Ft nr223/2021 dt2.12.21
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ERJON SARAÇI Tirane 75,600 2021-12-07 2021-12-10 11310061612021 Te tjera materiale dhe sherbime speciale 1006161 AQTN , lik ft shp rimbushje fikse zjarri, up nr 14 dt 26.11.2021, ft nr 235/2021 dt 06.12.2021, pv md dt 06.12.2021
    Te qendrojme se bashku (3535) ERJON SARAÇI Tirane 24,888 2021-11-18 2021-11-23 8021011582021 Materiale per funksionimin e pajisjeve speciale 2101158, QK Qendrojme bashk lik ft mater funks paisjesh nr 186 dt 10.11.21pv 10.11.21 u prok 250 dt 1.10.21, urdh tit 1.10.21
    Prokuroria e rrethit Fier (0909) ERJON SARAÇI Fier 42,960 2021-10-11 2021-10-13 25610280082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Fier 1028008 up nr 5 dt 24.9.2021,fd 125/2021,pvmd
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2021-10-07 2021-10-12 16321011132021 Sherbime te tjera 2101113, DPKonvikteve lik ft rimbushje fikse zjarri nr 121 dt 24.9.21 u prok nr 573 dt 23.9.21, pv 24.9.21
    Shtepia e te Moshuarve Kavaje (3513) ERJON SARAÇI Kavaje 117,600 2021-05-20 2021-05-21 7821180102021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE UP 8 DT 17.05.2021 FAT 6/2021 DT 20.05.2021 NSLF 911BCDF2969DB18EBEF186A24623A14C
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERJON SARAÇI Tirane 69,360 2021-04-28 2021-04-30 12810102822021 Te tjera materiale dhe sherbime speciale 1010282 DPM shpenz rimbushje fikse zjarri up nr 14 date 12.04.2021 njof fit 24.04.2021 fat nr 5/2021 date 20.04.2021
    Universiteti Politeknik (3535) ERJON SARAÇI Tirane 71,880 2020-10-27 2020-10-28 141410110402020 Sherbime te tjera U.Politeknik rimbushje fie zjarri up nr 45 dt 14.10.2020 fat nr 87215024 dt 20.10.2020
    Universiteti Politeknik (3535) ERJON SARAÇI Tirane 197,280 2020-10-27 2020-10-28 141310110402020 Furnizime dhe materiale te tjera zyre dhe te pergjishme U.Politeknik sherbim vendosje xhama up nr 34 dt 11.09.2020 fat nr 91314122 fh nr 20 dt 30.09.2020
    Prokuroria e rrethit Fier (0909) ERJON SARAÇI Fier 42,960 2020-10-15 2020-10-16 24010280082020 Shpenzime per mirembajtjen e objekteve specifike Prokuroria Fier 1028008 up 10 dt 24.9.2020,fd 265,seri 87215098,pvmd dt 28.9.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERJON SARAÇI Tirane 117,180 2020-10-06 2020-10-09 52810110012020 Sherbime te tjera MASR ,sherbim mbushje,kolaudim fikse zjarri,U.Prok nr 34 dt 17/09/20,P.Verb mbi zhvill e proced. dt 18/09/20,Fat nr 253 dt 21/09/20 seri 87215086
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2020-09-14 2020-09-15 14121011132020 Sherbim per ngrohje 2101113, drej konvikteve lik ft tel rimbush fikse nr 87215074 dt 10.9.20, u prok 533 dt 8.9.20, pv 10.9.20
    Gjykata e rrethit Durres (0707) ERJON SARAÇI Durres 30,600 2020-06-15 2020-06-16 25610290152020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029015 GJYKATA E RRETHIT MIREMBAJTJE SISTEM KUNDER ZJARRIT FATURA 120 DT 03.06.2020
    Bashkia Koplik (3323) ERJON SARAÇI M.Madhe 276,000 2019-11-07 2019-11-08 64121300012019 Materiale per funksionimin e pajisjeve speciale 2130001 Bashkia M.Madhe (lik.shkume zjarri.u.p.01.10.2019.nj.fitusi.09.10.2019.fat.tat.313.dt.14.10.2019.ser.80713019)