Treasury Transactions

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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 ERCON All 46,000,356.00 60 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
    Reparti Ushtarak Nr.1001 Tirane (3535) ERCON Tirane 12,750 2014-06-16 2014-06-17 35110170092014 Udhetim jashte shtetit REPARTI 1001 bilete avioni up 1123/2 dt 4.6.14 urdh.komand. 1123/1 dt 26.3.14 pv 4.6.14 nj.fituesi 9.6.14 ft 67 seri 09936867 dt 10.6.14
    Komuna Ishem (0707) ERCON Durres 2,185,000 2014-06-12 2014-06-13 10210323720012014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS
    Kuvendi Popullor (3535) ERCON Tirane 32,500 2014-06-02 2014-06-03 41010020012014 Udhetim jashte shtetit Kuvendi BILETA UDHETIMI Up.80 dt.29.04.2014 pv dt.30.04.2014 fat.56 seria 09936856 dt.02.05.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) ERCON Tirane 49,200 2014-05-28 2014-05-28 5810041082014 Udhetim jashte shtetit 602 DPS shpenzime udhetim jashte vendit ,bilete avioni up 2 dt 23.5.14 ftese oferte 3 dt 26.5.14 miratim ministri shkresa 3432/1 dt 19.5.14 autorizim sherbim jashte vendit 212/3 dt 22.5.14 nj.fituesi 26.5.14 ft 59 dt 27.5.14
    Autoriteti i konkurrences (3535) ERCON Tirane 78,500 2014-05-22 2014-05-23 9310770012014 Udhetim jashte shtetit AUTORITETI I KONKURENCES BILETA UDHETIMI UP 13 DT 28.04.2014 NJ. FIT 29.04.2014 FT OFERT 29.04.2014 FAT 09936852 DT 30.04.2014
    Sanatoriumi Tirane (3535) ERCON Tirane 206,400 2014-05-21 2014-05-21 18410130512014 Pjese kembimi, goma dhe bateri 1013051 602,SUSM SHEFQET NDROQI,goma,up 106 d 12/11/13,pv 12/11/13,fat 77 d 19/11/13 s 09936777,fh 65 d 19/11/13
    Aparati Ministrise Mbrojtjes (3535) ERCON Tirane 39,700 2014-05-19 2014-05-20 22510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pritje-percjellje,program nr 3210/40dt13.05.2014,3210/2 dt 25.04.2014fat0249dt28.04.2014
    Aparati Qendror i SHIKUT (3535) ERCON Tirane 64,000 2014-05-15 2014-05-16 18010180012014 Udhetim jashte shtetit 600 shish shpenz udhetimi jashte vendit,urdh nr 156/1 dt 28.04.2014 pv 29.04.2014,fat 54 dt 30.04.2014 sr 09936854
    Spitali Fier (0909) ERCON Fier 38,040 2014-05-14 2014-05-15 28010130172014 Ilaçe dhe materiale mjeksore MATERIALE ELEKTR SPITALI FIER
    Spitali Fier (0909) ERCON Fier 203,880 2014-05-14 2014-05-15 27910130172014 Ilaçe dhe materiale mjeksore MATERIALE ELEKTR SPITALI FIER
    Komuna Ishem (0707) ERCON Durres 8,934,750 2014-05-07 2014-05-08 74/7523720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERCON Tirane 37,500 2014-05-06 2014-05-07 10810940162014 Udhetim jashte shtetit AKPT BILETA AVIONI Up.579/3 dt.23.04.2014 autorizim 1849/2 dt.21.04.2014 fat.57 seria 09936857 dt.02.05.2014
    Mini Bashkia 10 (3535) ERCON Tirane 461,880 2014-05-05 2014-05-06 7221011352014 Pjese kembimi, goma dhe bateri Min Bashkia 10 Pjese kembimi ,Njof.fit.app14.04.2014 up.7 dt.26.03.2014 ft.of.26.03.2014 fat.10 dt.14.04.2014 seria s09936810 vlers.perf.dt.14.04.2013 fh.nr.6 dt.14.04.2014
    Aparati Ministrise se Financave (3535) ERCON Tirane 206,400 2014-04-15 2014-04-18 21110100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.blerje llampa,priza,celsa,kabell etj u.prok.13 dt.12.02.2014 ftese per oferte,njoftim i APP dt.13.02.2014 Fat.8,9 dt.17.02.2014, seri 09936808,09936809 F.h.44,45 dt.17.02.2014
    Paraburgimi Durres (0707) ERCON Durres 92,640 2014-04-15 2014-04-15 6710140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 04 MATERIALE ELEKTRIKE
    Prokuroria e rrethit Sarande (3731) ERCON Sarande 209,880 2014-04-11 2014-04-11 3410280252014 Sherbime te tjera PAJISJE AUTOMJETI NGA PROKURORIA
    Komuna Ishem (0707) ERCON Durres 3,000,195 2014-03-26 2014-03-26 3623720012014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERCON Tirane 392,400 2014-03-21 2014-03-21 4210160032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Formimit Policor materiale elektrike up 6 05.02.2014 pv 4 10.03.2014 fat 7 10.03.2014 fh 17 13.03.2014
    Bashkia Korce (1515) ERCON Korçe 159,240 2014-03-20 2014-03-20 16821220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE FAT 94, 95, 96 DT 23.12.2013 MIREMBAJTJE RRJETI
    Aparati Ministrise se Financave (3535) ERCON Tirane 261,400 2014-01-25 2014-01-28 2710100012014 Unspecified Min.Fin.blerje switch,patch corda etj (diference) urdh.p.81 dt.26.11.2013 njoftim i APP dt.27.11.2013 p.verb. dt.27.11.2013 Fat.81 dt.27.11.2013 seri 09936781 F.h.2 dt.03.12.2013