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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGYS BEZHANI All 8,597,744.00 100 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERGYS BEZHANI Tirane 68,016 2022-05-06 2022-05-09 6710111992022 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjek.Rektorati shp operative , shkrese nr 360/8 dt 24.02.2022 u prok nr 47 dt 4.04.2022 pv 959/1 dt 4.04.2022 pv 959/2 dt 5.04.2022 f tat 57 dt 5.04.2022
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 22,750 2022-04-14 2022-04-20 9810160012022 Shpenzime per pritje e percjellje 1016001, shpenzim per sherbim perkthimi, program nr 1299/5 dt 11.02.2022, urdher nr 1299/6 dt 11.02.2022, kontrate nr 1299/7 dt 15.02.2022, fature 25 dt 21.02.2022, prverbal dt 16.02.2022, shkrese nr 1299/9 dt 25.02.2022
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 15,100 2022-02-08 2022-02-11 7610140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 dt.31.01.2022, fature nr.162/2021 dt.21.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 211,400 2022-01-14 2022-01-19 75910060012021 Sherbime te tjera MIE perkthime urdh4207dt19.5.21;4141dt 17.5.21 urdh 4029 dt 11.5.21 urdh 4315 dt 24.5.21 kontr4207/1 dt 19.5.21dt4141/1 dt 17.5.21 nr 4029/1 dt 11.521 nr 4315/1 dt24.5.21 pv 2.6.21;15.5.21;13.5.21;28.5.21 fat 25/2021 dt 21.621 akt k26.6.21
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 3,900 2021-10-08 2021-10-14 101410140012021 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.83/2021 dt.22.09.2021
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 13,081 2021-09-21 2021-09-23 86910500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,marev SALSTAT-INSTAT,urdher 1446 dt 16.09.2021,fat 77/2021 dt 10.09.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 55,000 2021-09-15 2021-09-20 45310060012021 Sherbime te tjera MIE SHPENZIME PERKTHIMI ANG-SHQIP URDHER 3736 DT 27.4.2021 KONTRATA 3736/1 DT 27.4.2021 FAT 17/2021 DT 5.5.2021 PV DT 5.5.2021
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 3,200 2021-07-19 2021-07-22 61210140012021 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Mars 2021 urdher ministri nr.339 dt.12.05.2021 ft nr.23/2021 dt.11.06.2021
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 3,120 2021-07-08 2021-07-13 58910140012021 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Mars 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.22/2021 dt.11.06.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 5,680 2021-07-05 2021-07-07 31210060012021 Sherbime te tjera MIE, shpenz perkthim rojekti memonr6/4dt6.4.21, urdh 3208 dt6.4.21, kontrat nr3208/1 dt.6.4.21, pv dt7.4.21, fat 14/2021 dt.13.4.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 20,600 2021-07-05 2021-07-07 31410060012021 Sherbime te tjera MIE, shpenz perkthim, memonr13/4dt13.4.21, urdh 3459 dt15.4.21, kontrat nr3459/1 dt.15.4.21, pv dt19.4.21, fat 16/2021 dt.19.4.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 4,200 2021-07-05 2021-07-07 31310060012021 Sherbime te tjera MIE, shpenz perkthim marrveshje memonr30/3dt30.3.21, urdh 3207 dt6.4.21, kontrat nr3207/1 dt.6.4.21, pv dt7.4.21, fat 13/2021 dt.13.4.21
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 2,219 2021-06-02 2021-06-03 43210500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,marev SALSTAT-INSTAT,urdher 919 dt 31.05.2021,fat 20/2021 dt 20.05.2021
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 20,046 2021-05-25 2021-05-26 19110900012021 Sherbime te tjera 1090001-Kom.Prok.Publik, lik ft shp perkthimi, urdher nr 634/1 dt 24.04.2021, pv dt 20.04.2021, nr ft 18/2021 dt 11.05.2021, kontr sherbimi nr 634/2 dt 24.04.2021
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 10,582 2021-04-28 2021-04-30 15110900012021 Sherbime te tjera 1090001-Kom.Prok.Publik, lik ft shp perkthimi, urdher nr 464/2 dt 24.03.2021, nr ft 15/2021 dt 19.04.2021, pv md dt 24.03.2021kontr sherbimi nr 464/3 dt 24.03.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 26,227 2021-04-09 2021-04-14 16410060012021 Sherbime te tjera MIE SHPENZIME PERKTHIMI ANG-SHQIP URDHE 908 DT 23.1.20 KONTRATA 908/1 DT 23.1.20 PROCESVERBAL 13.3.20 FAT NR 541(87678441) DT 11/5/20
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERGYS BEZHANI Tirane 34,000 2021-04-09 2021-04-12 4210111992021 Sherbime te tjera Univers.Mjekesise Rektorati pages perkthim kontr proj up 198 dt 28.12.2020 pv 28.12.2020 ft648 dt 29.12.2020 ser 90063548 pv md 29.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ERGYS BEZHANI Tirane 29,750 2021-04-06 2021-04-08 17910100392021 Sherbime te tjera 1010039-Drejt.Pergj.Tatimeve,2021 shp perkthimi, up 3088, adte 17.02.2021, kon sherbimi 3038/1, date 3038/1, date 11.03.2021, ft nr 10, adte 13.03.2021, pv 11.03.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 128,174 2021-03-17 2021-03-19 10110060012021 Sherbime te tjera MIE SHPENZIME PERKTHIMI SHKRES 8/3/21 URDHER 8622 DT 10/12/20 KONTRATA 8622/1 DT 10/12/21 FAT NR 3/2021 DT 3/3/2021 PROCESVERBAL 1/3/21
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 7,813 2021-03-09 2021-03-10 7510900012021 Sherbime te tjera 1090001-Kom.Prok.Publik, lik sherb perkthimi,, urdher nr 125/1 dt 22.01.2021, pv dt 22.01.2021, nr ft 5/2021 dt 03.03.2021, kontr sherbimi nr 125/2 dt 22.01.2021