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

  • 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 Ernest Pasha All 8,448,546.00 55 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
    Bashkia Rogozhine (3513) Ernest Pasha Kavaje 799,999 2023-03-03 2023-03-06 11621190012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE MATERIA DHE PAJISJE TE NDRYSHME UP NR 7 DT 15.05.2019 FATURE NR 132 DT 04.07.2019
    Bashkia Rogozhine (3513) Ernest Pasha Kavaje 546,000 2023-03-03 2023-03-06 11821190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE KANALIZIME UP NR 317 DT 09.10.2019 FATURE NR 138 DT 25.10.2019
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 120,000 2022-12-29 2022-12-30 18721070072022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME PER MBROJTJEN KUNDRA ZJARRIT LIK FAT 255/2022 DT 07.12.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Muzeu Historik Vlore (3737) Ernest Pasha Vlore 36,000 2022-12-27 2022-12-28 8010120762022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1012076 MUZEU VLORE SHPENZIME PER MIREMABJTJEN E APARATEVE, PASJIJE TEKNIKE DHE VEGLA PUNE, UP NR. 14, DT. 27.12.2022, FAT NR. 260/2022, DT. 26.12.2022, SITUACION DT. 26.12.2022
    Bashkia Vlore (3737) Ernest Pasha Vlore 118,800 2022-11-17 2022-11-18 117121460012022 Te tjera materiale dhe sherbime speciale Blerje tubo up nr 120 dt 05.10.22 ftese per oferte fat nr 242 dt 24.10.22,fh nr 21 dt 30.10.22 Bashkia Vlore 2146001
    Zyra Punesimit Vlore (3737) Ernest Pasha Vlore 120,000 2022-11-16 2022-11-17 83210102112022 Sherbime te tjera RIMBUSHJE KOLAUDIM FIKSE ZJARRI ZYRA E PUNES 1010211 FAT 248 DT 14.11.2022
    Qendra Ekonomike Arsimit (3737) Ernest Pasha Vlore 36,000 2022-11-14 2022-11-15 12421460142022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2146014 TEATRI SHERBIME SIGURIMI NGA ZJARRI U.BRENDSHEM NR 64 DT 20.10.2022 FAT NR 247/2022 DT 01.11.2022 SITUACION DT 01.11.2022
    Bashkia Gjirokaster (1111) Ernest Pasha Gjirokaster 389,760 2022-10-26 2022-10-27 96121150012022 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale pajisje zjarrfikese,fatura nr. 238,dt. 30.09.2022.Flete hyrje nr. 48,dt. 30.09.2022.
    Gjykata e Apelit Vlore (3737) Ernest Pasha Vlore 99,600 2022-10-26 2022-10-27 18910290082022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE SISTEM KUNDER ZJARRIT, PROKURIM BAZUAR NE URDHER PER BLERJE DATE 21.10.2022, FAT NR 243/2022, DT. 24.10.2022, PV MARRJE NE DOREZIM DT. 24.10.2022
    Qendra Ekonomike Kultures (3737) Ernest Pasha Vlore 119,760 2022-08-11 2022-08-12 13521460152022 Te tjera materiale dhe sherbime speciale Mjete te mbrojtjes nga zjarri up nr 26 dt 25.07.22,fat nr 216 dt 26.07.22,fh nr 12 dt 26.07.22,preventive,situacion,Qendra kulturore 2146015
    Bashkia Vlore (3737) Ernest Pasha Vlore 115,440 2022-06-17 2022-06-20 59621460012022 Te tjera materiale dhe sherbime speciale Rimbushje bombla gasi Bashkia 2146001 u.prok 45 dt 25.05.2022 fat 198 dt 14.06.2022
    Universiteti "I.Qemali", Vlore (3737) Ernest Pasha Vlore 99,600 2022-05-25 2022-05-26 42110111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI KOLAUDIM DHE RIMBUSHJE E FIKSEVE TE ZJARRIT,FAT.NR.190/2022, DT.24.05.2022
    Dogana tre urat Permet (1128) Ernest Pasha Permet 886,665 2022-05-20 2022-05-23 3510100962022 Shpenz. per rritjen e AQT - mjete kunder zjarrit DOGANA 3-URAT BLERJE PAISJE PER DEGET KOD PROJ M100002 FAT NR 184 DT 28.04.2022 FH NR 6 DT 28.04.2022 U PROK NR 4 DT 29.03.2022 NJOF FIT DT 04.04.2022 PROCES VERBAL DT 29.03.2022
    Zyra Punesimit Vlore (3737) Ernest Pasha Vlore 120,000 2021-12-03 2021-12-06 83910102112021 Sherbime te tjera mbushje dhe kolaudim fikse zjarri zyra e punes 1010211 ,fat nr 145/2021 dt 26.11.21
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 48,000 2021-11-16 2021-11-17 15521070072021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM MIRMBAJTJE I FIKSEVE TE ZJARRIT, LIK FAT 142/2021 DT 5.11.21 UP 23 DT 1.11.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Gjykata e Apelit Vlore (3737) Ernest Pasha Vlore 49,920 2021-10-26 2021-10-27 17810290082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE SISTEM KUNDER ZJARRIT, URDHER PERDORIM FONDI DT. 20.10.2021, FAT NR 14/2021, DT. 21.10.2021, PV MARRJE NE DOREZIM DT. 21.10.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) Ernest Pasha Vlore 115,800 2021-09-10 2021-09-13 9410102732021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010273 SHKOLLA INDUSTRIALE KONTROLL RIMBUSHJE DHE KOLAUDIM FIKSE ZJARRI U.PROK NR 9 DT 27.08.2021 FAT NR 8/2021 DT 09.09.2021
    Drejtoria Rajonale Tatimore Vlore (3737) Ernest Pasha Vlore 4,800 2021-09-02 2021-09-03 12610100762021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010076 DRETJORIA RAJONALE TATIMORE VLORE SHPENZIME KOLAUDIM DHE MBUSHJE FIKESE ZJARRI, UP NR 51, DT. 31.08.2021, FAT NR 07/2021, DT. 17.08.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Ernest Pasha Vlore 19,704 2021-08-16 2021-08-17 7410051132021 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB VLORE MIREMBAJTJE ZJARRFIKESE, KOLAUDIM, UP NR. 34, DT. 09.07.2021, FAT NR. 05/2021, DT. 16.07.2021, SITUACION DT. 16.07.2021
    Bashkia Vlore (3737) Ernest Pasha Vlore 112,200 2021-07-22 2021-07-23 80421460012021 Te tjera materiale dhe sherbime speciale blerje shkume per zjarrefikset bashkia 2146001 fat 4/2021 dt 30.06.2021