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 ERGYS BEZHANI All 8,240,250.00 94 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
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 3,848 2021-01-21 2021-01-26 48210900012020 Sherbime te tjera 1090001-Komisioni Prokurimit Publik perkthim materiali ub 1341/3 dt 02.11.2020 kontr 1341/4 dt 02.11.2020 ft 90063555 dt 29.12.2020
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 12,729 2021-01-21 2021-01-26 48410900012020 Sherbime te tjera 1090001-Komisioni Prokurimit Publik perkthim materiali ub 1000/6 dt 29.09.2020 kontr 1000/7 dt 29.09.2020 ft 90063552 dt 29.12.2020
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 12,550 2021-01-21 2021-01-26 48010900012020 Sherbime te tjera 1090001-Komisioni Prokurimit Publik perkthim materiali ub 1221/2 dt 05.10.2020 kontr 1221/3 dt 05.10.2020 ft 90063556 dt 29.12.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 16,232 2020-12-30 2021-01-21 79110060012020 Sherbime te tjera MIE, shpenz perkthim dok dhenie konce, memo nr16/6dt.16.6.20, urdh 5437dt.16.7.20, kontr nr.5437/1dt.16.7.20, pv dt.20.11.20, fat nr.623(90063523)dt.23.11.20
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 13,780 2020-12-04 2020-12-10 119110140012020 Sherbime te tjera Ministria e Drejtesise Sherbim Pekthimi Qershor 2020 urdher ministri nr.358 dt.26.10.2020 fature nr.611 dt.12.11.2020 serial 90063511
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 9,490 2020-12-04 2020-12-10 119210140012020 Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Gusht 2020 urdher ministri nr.360 dt.26.10.2020 Fature nr.612 dt.12.11.2020 serial 90063512
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 55,150 2020-12-04 2020-12-07 112310500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshje SALSTAT-INSTAT dt 20.12.2017,urdher 1686 dt 27.11.2020,fat 615 dt 20.11.2020 seri 90063515
    Aparati i Akademise (3535) ERGYS BEZHANI Tirane 14,000 2020-12-04 2020-12-07 41810220012020 Sherbime te tjera 1022001-Akademia Shkencave,shpenzime per perkthim,shkrese kryesie nr 543/1 dt 15.11.2020,ft nr 627 dt 26.11.2020,sr 90063527
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 55,150 2020-12-04 2020-12-07 112410500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshje SALSTAT-INSTAT dt 20.12.2017,urdher 1685 dt 27.11.2020,fat 614 dt 20.11.2020 seri 90063514
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 377,220 2020-10-21 2020-10-27 59410060012020 Sherbime te tjera MIE SHPENZIME PERKTHIMI MEMO NR 16/6 DT 16/6/20 URDHER NR 5437DT 16.7.20 KONTRATE5437/1 DT 16.7.20 PROCESVERBAL 23.7.20 FAT 572(87678472) DT 23.7.20
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 10,526 2020-10-12 2020-10-13 92910500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshje SALSTAT-INSTAT dt 20.12.2017,urdher 1446 dt 7.10.2020,fat 595 dt 30.09.2020 seri 87678495
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 1,102,728 2020-09-25 2020-09-30 52410060012020 Sherbime te tjera MIE, shpenz perkthimi dok e konc seg milot-fier, memo 16/6 dt.16.6.20, urdh nr5437 dt 16.7.20, kontrat nr5437/1 dt.16.7.2020, procesverbal 23.7.20, fat nr 573 (87678473) dt.23.7.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 161,460 2020-08-03 2020-08-18 41710060012020 Sherbime te tjera mie shpenzime perkthimi urdher 4655 dt 18.6.20 kontrate 4655/1 dt 18/6/20 fat 559(87678459) dt 23/6/20 proces verbal dt 18/6/20
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 19,500 2020-07-14 2020-07-17 51910140012020 Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Dhjetor 2019, Urdher Ministri nr.106 date 17.03.2020, Listepagese Dhjetor 2019, Ft nr. 567 serial 87678467
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 117,200 2020-06-29 2020-07-02 32210060012020 Sherbime te tjera MIE shpenzime perkthimi urdher nr 10727/2 dt 13.1.20 kontrat 10727/3 dt 13./1/20 fat nr 538(87678438) dt 11.5.2020 procesverbal 10.2.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 113,906 2020-06-09 2020-06-12 27910060012020 Sherbime te tjera MIE shpenzime perkthimi urdher nr 3541 dt 5.5.20 kontrate 3541/1 dt 5.5.20 fat nr 539(87678439) dt11.5.20 procesverbale 11.5.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 3,400 2020-06-09 2020-06-12 28010060012020 Sherbime te tjera MIE shpenzime perkthimi urdher nr 3541 dt 5.5.20 kontrate 2732/1 dt 5.5.20 fat nr 540(87678440) dt11.5.20 procesverbale 11.5.20
    Autoriteti Rrugor Shqiptar (3535) ERGYS BEZHANI Tirane 6,240 2020-05-11 2020-05-14 38410060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Sherbim Perkthimi Shkresa Nr.605/1 DT 28.01.2020, PV date 24.01.2020, fat nr.470 dt 23.01.2020 ser 83939170
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 241,289 2020-03-06 2020-03-10 16110060012020 Sherbime te tjera MIE, shpenz perkthimi urdher nr 1042 dt.27.1.20, kontrate nr 1072/1 dt.27.01.20, fat nr 507 (87978407) dt 19.2.20, pv dt.10.2.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 33,655 2020-03-06 2020-03-10 16210060012020 Sherbime te tjera MIE, shpenz perkthimi urdher nr 908 dt.23.1.20, kontrate nr 908/1 dt.23.1.20, fa 506(87678406 dt.19.2.20, fat nr 506 (87978406) dt 19.2.20, pv dt.17.2.20