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

  • 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 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
    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
    Bashkia Fushe-Arrez (3330) ERGI-PINK Puke 90,000 2021-11-22 2021-11-24 30121550012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia F-Arrez 2155001 Kolaudim kaldaja ne institucione,up 318 dt 29.9.2021,kont 2372 dt 6.10.2021,fat tat nr 136 dt 03.11.2021,proces verbal kontrolli nr 2699 dt 2.11.2021
    Sp. Puke (3330) ERGI-PINK Puke 45,000 2021-11-18 2021-11-19 25210130832021 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA PAGES SHERBIM MIRATIM PROJEKTI TEKNOLOGJIK PER PAISJET NEN PRESION VITI 2021 UP 75 DT 29.10.2021,PROCES-VERBAL DT 05.11.2021,FAT TAT ELEK NR 153 DT 15.11.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERGI-PINK Shkoder 96,000 2021-10-27 2021-10-28 16421410102021 Te tjera materiale dhe sherbime speciale 2141010 kalibrim kaldaje UB 84 dt 22.10.2021 ft 203/2021 dt 22.10.2021 sit 440/2 dt 22.10.2021 PV marjes ne dorezim 440/2 dt 22.10.2021
    Shk. Prof."Isuf Gjata" Korçe (1515) ERGI-PINK Korçe 36,000 2021-10-15 2021-10-18 8010102542021 Sherbime te tjera 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,KONTROLL TEKNIK KALDAJE, U.B. NR.17 DT.13.09.2021,P.V F.LIM. DT 13.09.2021,P.V FIT. DT 14.09.2021,FAT. NR.130/2021 DT 04.10.2021,UB 41739
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 63,000 2021-10-07 2021-10-12 16421011132021 Sherbime te tjera 2101113, DPKonvikteve lik ft kontr teknik depoz gazi e nafte nr 128 dt 28.9.21, u prok 583 dt 27.9.21, pv 28.9.21
    Bashkia Kukes (1818) ERGI-PINK Kukes 54,000 2021-10-06 2021-10-07 68821250012021 Sherbime te tjera Bashkia 2125001 dety prap nr 32322 sherbim i kontr teknik te kaldajave fat nr 2/2021 dt 19.02.2021 pv nr 1dt 19.02.2021 upr nr 90dt 08.02.2021
    Burgu Lezhe (2020) ERGI-PINK Lezhe 24,000 2021-09-23 2021-09-24 24310140082021 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE LIK FAT.102 DT.17.09.2021,URDHER I BREND NR.5400 DT.16.09.2021,PROC VERB RAST EMERGJ DT.17.09.2021,PROC VERB I KRYERJE SE SHERB DT.17.09.2021 KOLAUDIM DHE SHERBIME NE DEPOZITEN E GAZIT
    Drejtoria Rajonale Tatimore Elbasan (0808) ERGI-PINK Elbasan 96,000 2021-08-04 2021-08-05 12110100482021 Sherbime te tjera Drejt Rajonal Tatimore shperbime te tjera urdher nr6 fature nr, 17/2021