Treasury Transactions 2019-2024

Treasury Branch:

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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 ERJET All 21,047,428.00 114 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
    Shkolla "Kristo Isak" Berat (0202) ERJET Berat 612,612 2023-02-13 2023-02-15 1410102412023 Sherbim per ngrohje 1010241 Shkolla Kristo Isak blerje lende djegese pelet kerkesa dt 10.01.2023 up nr 01 dt 011.01.2023 ftese oferte, ft nr 02/2023 dt 23.01.2023 pvmd 25.01.2023 fl hyrje 1 dt 25.01.2023
    Ndermarrja Rruga (0707) ERJET Durres 330,000 2023-01-06 2023-01-17 39321070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA FAT 65 FLAMUJ
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 120,000 2022-12-30 2023-01-05 16110102452022 Udhetim i brendshem UP63 DT 12.12.2022 SHKEMBIM EKSPERIENCE SHKOLLAT PROFESIONALE LIK FAT NR 73/2022 DT 27.12.22 UP63 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Ndermarrja Rruga (0707) ERJET Durres 117,600 2022-12-30 2023-01-05 40021070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA SHERBIM VJETOR LARJE AUTOMJETE UP 75 DT 23.12.2022 FAT 71 DT 27.12.2022
    Shkolla "Kristo Isak" Berat (0202) ERJET Berat 158,400 2022-12-27 2022-12-28 15110102412022 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat mesimore up nr 26 dt 08.12.2022, ft nr 64 dt 15.12.2022, prvemarrje ne dorezim, fl hyrje nr 20 dt 19.12.2022
    Shkolla "Kristo Isak" Berat (0202) ERJET Berat 71,755 2022-12-27 2022-12-28 15410102412022 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat mesimore up nr 20 dt 20.09.2022, ft nr 63 dt 14.12.2022, prvemarrje ne dorezim, fl hyrje nr 19 dt 14.12.2022
    Shkolla "Kristo Isak" Berat (0202) ERJET Berat 170,486 2022-12-21 2022-12-22 15010102412022 Sherbim per ngrohje 1010241 Shkolla Kristo Isak sherbim per ngrohje materiale pelet kerkesa dt 17.11.2022 pvmarrje ne dorezim miratim 18.11.2022, up nr 23 dt 21.11.2022, ftes oferte ft 57/2022 dt 01.12.2022 fl hyrje nr 17 dt 01.12.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) ERJET Tirane 17,400 2022-12-19 2022-12-22 43710170372022 Te tjera materiale dhe sherbime speciale 1017037 Reparti Ushtarak 3001 mat up 5.11.22 ft of 5.11.22 ft 22.11.22 nr 52 fh 22.11.22
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ERJET Tirane 346,800 2022-12-20 2022-12-21 5621660072022 Sherbime te tjera Ndermarrja Sherbimeve Publike materiale speciale up nr 32 dt 05.12.2022 ftese dt 02.12.2022 njoft date 14.12.2022 fat nr 66/2022 fh nr 35 dt 19.12.2022
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 120,000 2022-12-19 2022-12-20 14910102452022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER MIREMBAJTJE PR SISTEMIN KUNDRA ZJARRIT LIK FAT59 DT2.12.22 UP56/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Spitali Vlore (3737) ERJET Vlore 342,000 2022-12-12 2022-12-13 75010130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE SHKALLE METALIKE STATIKE UP NR 4846 DT 14.11.2022 FAT NR 60 DT 05.12.2022 F.H NR 22 DT 05.12.2022
    Q.Form. Profes. Durres (0707) ERJET Durres 118,752 2022-12-06 2022-12-07 11810102182022 Sherbime te tjera SHERBIME FAT 53/2022 DT 23.11.2022 /1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 120,000 2022-11-04 2022-11-07 12910102452022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER MIREMBAJTJE KALDAJE LIK FAT47 DT 28.10 22 UP48/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla "Kristo Isak" Berat (0202) ERJET Berat 282,244 2022-10-26 2022-10-27 12010102412022 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime per praktika mesimore, up nr 20 dt 20.09.2022 ft nr 41/2022 dt 29.09.2022 fl hyrje nr 14 dt 29.09.2022 prverbal marjje ne dorezim 29.09.2022
    Q.Form. Profes. Durres (0707) ERJET Durres 1,130,400 2022-10-21 2022-10-24 99101020182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSEVE FAT NR 45 DT 10.10.2022 UP NR 18 DT 26.09.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERJET Tirane 157,200 2022-10-11 2022-10-12 22210870342022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602- lik pagese per pjese kembimi per dron up nr 1265/02 dt 8.9.2022 ft of 27.09.2022 pv 30.09.2022 pv 4.10.2022 ft 43/2022 dt 4.10.2022 fh 57 dt 4.10.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ERJET Fier 244,800 2022-09-28 2022-09-29 6310102502022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Prof."Rakip Kryeziu "Fier 1010250 miser up.12.09.2022 fo.16.09.2022 vp.20.09.2022 fat.38/2022 fh.44 pvmd
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ERJET Fier 400,000 2022-07-19 2022-07-20 5110102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 miser, silazh up.05.07.2022 fo.13.07.2022 vp.13.07.2022 fat.22/2022 fh.34 pvmd
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,400 2022-07-14 2022-07-15 8610102452022 Te tjera materiale dhe sherbime speciale SHP BLERJE ENE GUZHINE LIK FAT NR 29/2022 DT 6.7.22 UP33 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla Profes "Irakli Terova" Korçe (1515) ERJET Korçe 130,800 2022-06-21 2022-06-22 5510102572022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHKOLLA E MES. PROF. AGROBIZ. 'IRAKLI TEROVA' KO,USHQIM PER KAFSHET,U.P NR.8 DT 07.06.22,FT.OF,P.V F.L. DT 06.06.22,P.V DT 08.06.22,P.V KAL. OP. RADH. DT 10.06.22,NJ.FIT. DT 10.06.22,FAT. NR.28/2022 DT 14.06.22,F.H NR.11 DT 14.06.22