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 ERJON SARAÇI All 5,838,334.00 60 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERJON SARAÇI Tirane 117,180 2020-10-06 2020-10-09 52810110012020 Sherbime te tjera MASR ,sherbim mbushje,kolaudim fikse zjarri,U.Prok nr 34 dt 17/09/20,P.Verb mbi zhvill e proced. dt 18/09/20,Fat nr 253 dt 21/09/20 seri 87215086
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2020-09-14 2020-09-15 14121011132020 Sherbim per ngrohje 2101113, drej konvikteve lik ft tel rimbush fikse nr 87215074 dt 10.9.20, u prok 533 dt 8.9.20, pv 10.9.20
    Gjykata e rrethit Durres (0707) ERJON SARAÇI Durres 30,600 2020-06-15 2020-06-16 25610290152020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029015 GJYKATA E RRETHIT MIREMBAJTJE SISTEM KUNDER ZJARRIT FATURA 120 DT 03.06.2020
    Bashkia Koplik (3323) ERJON SARAÇI M.Madhe 276,000 2019-11-07 2019-11-08 64121300012019 Materiale per funksionimin e pajisjeve speciale 2130001 Bashkia M.Madhe (lik.shkume zjarri.u.p.01.10.2019.nj.fitusi.09.10.2019.fat.tat.313.dt.14.10.2019.ser.80713019)
    Gjykata e rrethit Fier (0909) ERJON SARAÇI Fier 64,800 2019-10-22 2019-10-23 24910290172019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Fier 1029017 up nr 20 dt 8.10.2019,fd 315,seri 80713021,pvmd 14.10.2019
    Bashkia Elbasan (0808) ERJON SARAÇI Elbasan 27,000 2019-09-25 2019-09-26 99821090012019 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan te tjera materiale dhe sherbime speciale, pv 19.9.2019, fature 80705485 dt 19.9.2019, fh 36 dt 19.9.2019
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2019-09-19 2019-09-20 13721011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft rimb fikse zjarri nr 80705481 dt 9.9.19, u pro 6.9.19, pv 9.9.19
    Prokuroria e rrethit Fier (0909) ERJON SARAÇI Fier 42,960 2019-07-15 2019-07-16 18410280082019 Shpenzime per mirembajtjen e objekteve specifike MMB FIXE ZJARRI PER PROKURORIN FIER FAT 214 SERI 74162316 DT 09/07/2019
    Shtepia e te Moshuarve Kavaje (3513) ERJON SARAÇI Kavaje 91,200 2019-05-17 2019-05-20 6621180102019 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE DHE MBUSHJE FIKSE ZJARRI UP 10 DT 08.05.2019 FAT 172 DT 10.05.2019 SERI 74162473 FH 13 DT 10.05.2019
    Gjykata e rrethit Durres (0707) ERJON SARAÇI Durres 30,600 2019-05-08 2019-05-09 20610290152019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT 0707 BLERJE MATERIALE ZYRE URDH PROK 20 DT 24.04.2019 FATURA 160 DT 26.04.2019
    Shkolla Hoteleri Turizem, Tirane (3535) ERJON SARAÇI Tirane 117,600 2019-03-28 2019-03-29 2810102662019 Shpenzime per te tjera materiale dhe sherbime operative 1010266, Shkoll Profesionale Hoteleri Turizem, lik kolaudim ribmushje fikese zjarri, urdher titull dt 5.3.19,urdher komisioni dt 21.3.19,situac dt 21.3.19, fat nr 107 dt 21.3.19 ser 74162407
    Bashkia Koplik (3323) ERJON SARAÇI M.Madhe 196,800 2019-03-20 2019-03-21 15021300012019 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe (lik.shkume zjarrfikse U.prok.dt.27.09.2018.nj.fitusi.01.10.2018.fat.nr.419.dt.05.10.2018.se.64788688
    Bashkia Elbasan (0808) ERJON SARAÇI Elbasan 88,320 2019-03-07 2019-03-08 20821090012019 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan te tjera materiale speciale, up 1652 dt 20.2.2019,urdher 1652/2 dt 25.2.2019,njoft fituesi ,fature 74162392, fh 3 dt 5.3.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERJON SARAÇI Tirane 60,000 2019-02-22 2019-02-25 4910102822019 Te tjera materiale dhe sherbime speciale 1010282 Drejt e Pergj e Meterologjise, lik shpenz te tjera per sherbime speciale,up 12 dt 6.2.19,ft ofert 6.2.19,njof fit dt 8.2.19,fat nr 67 dt 14.02.2019 ser 74162367, urdher nr 50 dt 14.02.19,pv dorezim dt 14.2.19
    Bashkia Ura Vajgurore (0202) ERJON SARAÇI Berat 303,432 2019-02-14 2019-02-18 9221670012019 Te tjera materiale dhe sherbime speciale Bashkia U-V 2167001,u prok nr 26 dt 25.10.2018 p verbal dt 08.11.2018 fat nr 486 dt 08 .11.2018 te tjera materiale e sherbime speciale
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ERJON SARAÇI Durres 46,200 2019-02-11 2019-02-12 3010120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM PER MIREMBAJTJE SISTEMI ZJARRFIKES URDH PROK 4 DT 04.02.2019 FATURA 69832547 DT 04.02.2019
    Admin Qendrore e ISHP (3535) ERJON SARAÇI Tirane 290,880 2019-01-29 2019-01-30 910102272019 Te tjera materiale dhe sherbime speciale 1010227,ISHP,lik shpenz te tjera materiale dhe sherbime speciale,up 258 dt 20.12.18,ft ofert 3047/1 dt 20.12.18,njof fit 24.12.18,fat nr 07 dt 10.01.2019 ser 69832504,fh 2 dt 10.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERJON SARAÇI Tirane 57,600 2019-01-11 2019-01-18 150310100012018 Te tjera materiale dhe sherbime speciale Miin.Fin.Rimbushej, kolaudim, fikse zjarri,Fat. Nr. 569, dt. 31.12.18, seri 69835447, p.verbal dt. 31.12.18memo. Dt. 31.12.18, miratim dt. 17.12.18p.verb dt. 17.12.18, ft. oferte dt. 26.12.18
    Bashkia Cerrik (0808) ERJON SARAÇI Elbasan 32,000 2018-12-28 2019-01-08 66721100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale u-p nr, 3620/2 dt, 13.11.2018 p-v fature nr, 510seri 69835387 fl hr, nr, 92 dt. 20.11.2018
    Bashkia Cerrik (0808) ERJON SARAÇI Elbasan 117,600 2018-12-28 2019-01-08 66621100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale u-p nr, 3620/1 dt, 13.11.2018 p-v fature nr, 500 seri 69835376 fl hr, nr, 91