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 ERDA All 707,941.00 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
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) E R D A Pogradec 9,885 2024-04-11 2024-04-23 5010121482024 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla mars 2024, fatura 604 dt 27.03.2024, cmd dt 01.04.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 11,467 2024-04-22 2024-04-23 7810121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME SHERBIME SIGURIMI DHE TE RUAJTJES URDHER NR 3 DT 14.02.2024,PV FONDI LIMIT DT 12.02.2024,PV DT 20.02.2024,KONTRATE NR 89 PROT DT 20.02.2024,LIKUJDIM FAT NR 601/2024 DT 27.03.2024
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 9,885 2024-04-17 2024-04-19 3310100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi mars 2024, fatura nr 603 dt 27.03.2024+AKMD dt 27.03.2024, kontrata dt 10.01.2024, ur.blerje 1 dt 8.1.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,784 2024-04-11 2024-04-12 5510140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024, lik roje sistem alarmi, up nr 48/1 dt 26.1.2024 kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 48/3 dt 2.2.2024 ft nr 616/2024 dt 28.3.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-04-08 2024-04-11 6310310012024 Sherbime te sigurimit dhe ruajtjes 1031001 Agj Telegraf Shqipt, lik sherbim sigurimi tee alarm fat. nr. 618 dt. 29.03.2024, kontrate ne vazhdim nr. 35 dt. 10.01.2024
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 4,770 2024-03-21 2024-03-25 7710111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike shkurt 2024, UP nr.21 dt. 08.02.2024, kontr.nr .1 dt. 13.02.2024, PVMD+ fature nr. 568 dt. 29.02.2024
    Shkolla Profesionale e Shërbimeve (Korçë) E R D A Korçe 3,954 2024-03-20 2024-03-21 5110103162024 Sherbime te sigurimit dhe ruajtjes 1010316 SHKOLLA PROF SHERBIME SHERBIME SIGURIMI DHE TE RUAJTJES URDHER NR 3 DT 14.02.2024,PV FONDI LIMIT DT 12.02.2024,PV DT 20.02.2024,KONTRATE NR 89 PROT DT 20.02.2024,LIKUJDIM FAT NR 561/2024 DT 29.02.2024
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 9,885 2024-03-19 2024-03-20 2610100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi shkurt 2024, fatura nr 558 dt 28.02.2024+AKMD dt 29.02.2024, kontrata dt 10.01.2024, ur.blerje 1 dt 8.1.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-03-11 2024-03-18 4110310012024 Sherbime te sigurimit dhe ruajtjes 1031001 Agj Telegraf Shqipt, lik sherbim sigurimi tee alarm fat. nr. 578 dt. 29.02.2024, kontrate ne vazhdim nr. 35 dt. 10.01.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,780 2024-03-11 2024-03-18 3510140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024 , sherbim, UP nr 48/1 dt 26.01.2024, proc verbal nr 48/2 dt 01.02.2024, kontrate nr 48/4 dt 02.02.2024, fature nr 524 dt 15.02.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) E R D A Pogradec 9,885 2024-03-04 2024-03-05 3510102582024 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese siguri dhe ruajtje shkolla shkurt 2024,fatura 559 dt 28.02.2024, certifikate e marrjes ne dorezim 01.03.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-02-29 2024-03-04 1710310012024 Sherbime te sigurimit dhe ruajtjes 1031001 Agj Telegraf Shqipt, lik sherbim sigurimi tee alarm fat. nr. 519 dt. 31.01.2024, kontrate nr. 35 dt. 10.01.2024
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 9,885 2024-02-19 2024-02-20 1510100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi janar 2024, fatura nr 521+AKMD dt 31.01.2024, ub 1 dt 08.01.2024, kontrata dt 10.01.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) E R D A Pogradec 9,885 2024-02-19 2024-02-20 2010102582024 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese siguri dhe ruajtje shkolla janar 2024,fatura 522 dt 31.1.2024, certifikate e marrjes ne dorezim 01.02.2024
    Zyra Punesimit Tirane (3535) ERDA Tirane 90,396 2024-01-21 2024-01-23 194610102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 28.12.23
    Zyra Punesimit Tirane (3535) ERDA Tirane 43,524 2023-07-07 2023-07-11 72110102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 15.06.23