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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGI-PINK All 23,703,626.00 119 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
    Spitali Shkoder (3333) ERGI-PINK Shkoder 108,000 2022-11-09 2022-11-10 70610130232022 Sherbime te tjera 1013023, miratim projekte teknologjike, ub 2121 dt 03.10.2022, fat 280/2022 dt 14.10.2022, sit 14.10.2022, pcv md 14.10.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERGI-PINK Shkoder 99,960 2022-10-24 2022-10-25 19221410102022 Te tjera materiale dhe sherbime speciale Drej Ekonomike e Arsimit kalibrim kaldaje up nr 92 dt 14.10.2022 fat nr 282 dt 14.10.2022,situacion nr 478/7 dt 14.10.22 pv nr 478/6 dt 14.10.2022
    Spitali Shkoder (3333) ERGI-PINK Shkoder 118,800 2022-10-24 2022-10-25 65010130232022 Sherbime te tjera 1013023, kontroll teknik eneve nen presion, ub 196 dt 23.09.2022,fat 244/2022 dt 26.09.2022, sit 26.09.2022, pcv md 26.09.2022
    Burgu Lezhe (2020) ERGI-PINK Lezhe 63,000 2022-10-19 2022-10-20 30510140082022 Shpenzime per mirembajtjen e objekteve specifike BURGU LEZHE LIK FAT.243 DT.26.09.2022,KERK 8240 DT.22.09.2022,URDH PROK 8290 DT.23.09.2022,PROC VERB DT.23.09.2022,PROC VERB MARRJE NE DORZ DT.23.09.2022 KOLAUDIM I DEPOZITES SE GAZIT DHE KALDAJES
    Shk. Prof."Isuf Gjata" Korçe (1515) ERGI-PINK Korçe 36,000 2022-10-10 2022-10-11 9210102542022 Sherbime te tjera 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, CERTIFIKATE KONFORMITETI PER KALDAJE, URDHER NR.22 DT. 26.09.2022, P.V. FONDIT LIMIT DT. 26.09.2022, P.V.FITUES DT. 28.09.2022, FAT. NR.256/2022 DT 04.10.2022, UB 44604.
    Burgu Peqin (0827) ERGI-PINK Peqin 24,000 2022-08-09 2022-08-11 11610140072022 Sherbime te tjera 1014007 IEVP Peqin likuiduar KONTROLL TEKNIK I BOTIT TE GAZIT FATURE NR 165/2022 DT04.07.2022 PROCESVERBAL EMERGJENCE DT 04.07.2022
    Bashkia Koplik (3323) ERGI-PINK M.Madhe 45,000 2022-06-21 2022-06-23 25821300012022 Sherbime te tjera Bashkia M.Madhe Sherbim i kolaudimit te Kaldajave fat.proc.verb.dt.28.12.2021
    Gjykata e Apelit Shkoder (3333) ERGI-PINK Shkoder 12,000 2022-06-09 2022-06-10 10310290062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029006 MIREMBAJTJE PAISJE KALDAJE UK DT 23.05.2022 FT 216/2022 DT 23.05.2022 PCV DT 23.05.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERGI-PINK Tirane 6,088,270 2022-05-30 2022-06-09 55810100012022 Paradhenie per ankande, te vitit ne vazhdim,Te Dala Min.Fin.Kthim shume per pjesemarrje ne ankand "Magazina 146" Elbasan,Kerkese rritje aut. Nr 328 dt 23.05.2022,Kerkese nr 6457/1 dt 13.04.2022,shkrese nr 6457/2 dt 16.05.2022, te dhenat bankare,VKM nr 926 dt 29.12.2014.
    Komuna Klos (0625) / Bashkia Klos (0625) ERGI-PINK Mat 154,800 2022-04-29 2022-05-04 48226540012022 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Shpenz.Kolaudim i kaldajave te shkollave,kontroll teknik periodik te tyre.Urdh.Prok.Nr.18 Dt.05.04.2022.Vlers.perf.fit.nga app.Situac.Dt.14.04.2022.Fat.Nr.88/2022 Dt.14.04.2022.Proc.verb.krye.sherb.Dt.14.04.2022.
    Bashkia Lac (2019) ERGI-PINK Laç 108,000 2021-12-28 2021-12-29 185521260012021 Sherbime te tjera Bashkia Kurbin paguarkontrlli teknik i kaldajve te shkollave sipas certefikates nr 0317.0318.0319.0320.0321.0322 dt 23.12.2021 ft nr 299/2021 dt 23.12.2021
    Bashkia Puke (3330) ERGI-PINK Puke 36,000 2021-12-28 2021-12-29 87821370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 346 DT 20.12.2021,FAT ELEK 298 DT 23.12.2021,QERT KONF 0311 DHE 0310 DT 23.12.2021 FORMULAR 2340/1 DT 20.12.201,PV KOLIDIMI DT 23.12.2021
    I.E.D.P Elbasan (0808) ERGI-PINK Elbasan 24,000 2021-12-28 2021-12-29 14010141042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014104 I.E.D.P Elbasan Kontroll teknik i pajisjes nen presion Urdh.pagese nr.1897/1 dt.23.12.2021 fat.295/2021 dt.21.12.2021 Urdher blerje nr.1866 dt.21.12.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERGI-PINK Korçe 372,000 2021-12-22 2021-12-23 45521220182021 Shpenzime per mirembajtjen e objekteve specifike 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KOLAUDIM I KALDAJAVE U.P.NR.36 DT.25.11.2021,FT.OFERTE DT.26.11.2021.FOND LIMIT DT.25.11.2021,NJOF.FITUESI.DT.26.11.2021 FAT.NR.179/2021 DT.06.12.2021,U/B/NR/42606 DT.22.12.2021
    Sp. Tropoje (1836) ERGI-PINK Tropoje 45,000 2021-12-16 2021-12-20 25910130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, project per instalimin e kaldajave, çertifikate akreditimi deri 11.02.2022,per pajisjet nen presion, fatura nr.188, date 09.12.2021.
    Spitali Lezhe (2020) ERGI-PINK Lezhe 48,000 2021-12-16 2021-12-17 55610130212021 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 284 DT 10.12.2021,KERKESE NR 820 DT 25.10.2021,SHERBIME
    Paraburgimi Berat (0202) ERGI-PINK Berat 24,000 2021-12-13 2021-12-16 20510140512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10140510 paraburgimi berat pagese urdher prokurimi 20 dt 09.12.2021 fatura 276/2021 dt 09.12.2021 certifikata e konnformitetit 09.12.2021 kolaudim i rezervuarit te gazit
    Sp. Has (1812) ERGI-PINK Has 69,000 2021-12-14 2021-12-15 29410130702021 Sherbime te tjera 1812.1013070.Sa likujdojme fat.elektronike nr.169/2021 dt.26.11.2021, per "Sherbime per miratim projekt teknologjik si dhe kontroll teknik periodik" u-blerjes nr.14 dt.19.11.2021,proçes verbal marrje ne dorezim dt.26.11.2021.Spitali HAS
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERGI-PINK Shkoder 48,000 2021-12-13 2021-12-14 20621410102021 Te tjera materiale dhe sherbime speciale 2141010 certif i kaldaj URDH 111 dt 09.12.2021 FT 279/2021 dt 10.12.2021 pv marjes ne dorezim 10.12.2021
    Spitali Elbasan (0808) ERGI-PINK Elbasan 12,000 2021-12-01 2021-12-02 76110130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Certifikate konfirmiteti per enet kriogjenike, UP nr.47 dt.08.11.2021, Fature nr.245/2021 dt.09.11.2021