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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGI-PINK All 24,470,426.00 131 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
    Paraburgimi Berat (0202) ERGI-PINK Berat 24,000 2023-03-20 2023-03-23 4110140512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi Berat, paguar ub nr.01, dt.06.03.2023, fatura nr.100, dt.13.03.2023, kolaudim i eneve nenpresion
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ERGI-PINK Lezhe 15,000 2023-03-20 2023-03-21 3210102602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHKOLLA KOLIN GJOKA LIK FAT.106 DT.20.03.2023,URDHER 10 DT.08.03.2023,SIPAS SHKRES 1414/2 DT.28.02.2023 KONTROLL TEKNIK I KALDAJES
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 72,000 2022-12-28 2022-12-29 21821011132022 Sherbime te tjera 2101113, DKSHMesme 2022-602- lik kontroll teknik dep nafte dhe gazi up vl vogel 641/3 dt 16.12.2022 ft 400 dt 19.12.2022 pv 19.12.2022
    Bashkia Lac (2019) ERGI-PINK Laç 108,000 2022-12-28 2022-12-29 273221260012022 Sherbime te tjera Bashkia Kurbin paguar ft nr 407/2022 dt 22.12.2022 per kontroll teknik te kaldajave te shkollave sipas certefikates nr 000148,000149,000150,000151,000152,000153 dt 22.12.2022
    Bashkia Puke (3330) ERGI-PINK Puke 36,000 2022-12-28 2022-12-29 77721370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERB TJERA,FAT 411 DT 26.12.2022,QERT KONF 000146 DHE 000147 DT 23.12.2022,UP 354 DT 23.12.2022,FORMULAR NR 4 DT 23.12.2022
    Bashkia Koplik (3323) ERGI-PINK M.Madhe 54,000 2022-12-22 2022-12-23 62121300012022 Sherbime te tjera Bashkia M.Madhe Sherbim i kolaudimit te Kaldajave fat.398proc.verb.dt.16.12.2022
    Sp. Tropoje (1836) ERGI-PINK Tropoje 18,000 2022-12-19 2022-12-20 27910130872022 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, kualidim kaldajave, çertifikate konformiteti date 14.11.2026, fatura nr.348, date 14.11.2022.
    Sp. Bulqize (0603) ERGI-PINK Bulqize 36,000 2022-12-09 2022-12-12 26010130652022 Shpenzime per mirembajtjen e objekteve ndertimore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim kontrolli teknik i kaldajes UP nr.23 dt.23.11.2022,fat. nr.371/2022 dt.24.11.2022, UMD nr.150 dt.24.11.2022, pvmd dt.24.11.2022.
    Drejtoria e Çerdheve dhe Kopshteve (3333) ERGI-PINK Shkoder 36,000 2022-12-09 2022-12-12 15521410312022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drej cerdheve Kontroll teknik vjetor fat nr 340 dt 10.11.2022 situ dt 10.11.2022 pv dt 10.11.2022
    Sp. Has (1812) ERGI-PINK Has 18,000 2022-12-05 2022-12-07 28010130702022 Shpenzime per te tjera materiale dhe sherbime operative Sherbim per miratim projekti teknologjik dhe kontroll teknik periodik sipas urdh nr.17 dt.14.11.2022,fat nr.352/2022 dt.15.11.2022,situac dt.14.11.2022 per nevoja te Spitalit HAS
    Sp. Puke (3330) ERGI-PINK Puke 18,000 2022-11-21 2022-11-22 24510130832022 Sherbime te tjera SPITALI PUKE KODI 1013083 Sherbime tjera(kontroll teknik kaldajes viti 2022),up 109 dt 14.11.2022,pv 407/1 dt 15.11.2022,urdher 109/1 dt 15.11.2022,fat 354 dt 16.11.2022,pv 407/3 dt 16.11.2022
    Spitali Elbasan (0808) ERGI-PINK Elbasan 18,000 2022-11-18 2022-11-21 80010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim kontroll konfirmiteti per enet kriogjenike fat nr 353/2022 pv dt 16.11.2022
    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