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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  • Supplier 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 24,290,426.00 126 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
    Paraburgimi Durres (0707) ERGI-PINK Durres 9,600 2021-02-22 2021-02-23 2110140542021 Te tjera materiale dhe sherbime speciale PARABURGIMI /1014054/BL. MALLRA ,LIK FAT 1/2021 DT 8.2.21
    Bashkia Bajram Curri (1836) ERGI-PINK Tropoje 45,000 2021-01-27 2021-01-28 1721450012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BAshkia Tropoje likujdim kontroll tenik i kualidim kaldaje ft 3 dt 19/11/2020 shkrese 5315 date 25.09.2020
    Bashkia Koplik (3323) ERGI-PINK M.Madhe 45,000 2020-12-29 2020-12-31 79121300012020 Sherbime te tjera Bashkia M.Madhe (Sherbim i kolaudimit te Kaldajave (Çerftifikate konforiteti) 2020 fat nr.serie 94094041.dt.23.12.2020 njoftim fituesi date 23.12.2020)
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ERGI-PINK Elbasan 59,875 2020-12-24 2020-12-28 13610131492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013149 Drejtoria Rajonale OSHKSH dezifektim urdher dt.23.12.2020 fature nr, 70 seri 70416070
    Spitali Elbasan (0808) ERGI-PINK Elbasan 120,000 2020-12-23 2020-12-24 90610130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit certifikate konfirmiteti mirat 35/145 dt 11.11.2020 urdher drejt 23.12.2020 fat seri 85693989
    Bashkia Puke (3330) ERGI-PINK Puke 36,000 2020-12-21 2020-12-23 82921370012020 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 333 DT 11.12.2020,FAT TAT 40 DT 14.12.2020,PV SHERBIMI DT 11.12.2020,FORMULAR NR 5 DT 11.12.2020,SITUAC SHERBIMI DT 11.12.2020,CERTIFIKAT KONFORMITETI DT 11.12.2020
    Bashkia Maliq (1515) ERGI-PINK Korçe 144,000 2020-12-10 2020-12-11 67421680012020. Sherbim per ngrohje 2168001 BASHKIA MALIQ SHERBIM NGROHJE VLERESIM KALDAJE UP NR 121 DT 02.11.2020 FTESA PER OFERTE PV LLOG FOND LIMIT DT 02.11.20 PV NR 1 DT 03.11.2020 FTESE OF II PV II DT 10.11.2020 PV MARRJE DOREZIM 16.11.2020 FATURA NR 96 DT 16.11.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) ERGI-PINK Shkoder 24,000 2020-12-03 2020-12-04 26921410312020 Shpenzime per mirembajtjen e paisjeve te zyrave 2141031 Shpenz per mir e pajisjeve te zyres,UB563 dt18.11.20,fat85693999 dt18.11.20,pv+sit dt18.11.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERGI-PINK Shkoder 96,000 2020-11-16 2020-11-17 15021410102020 Te tjera materiale dhe sherbime speciale 2141010 Kalibrim kaldaje,UB nr265/6 dt16.10.20,fat97 ser85693897 dt16.10.20,pv 265/5 dt16.10.20,sit 265/4 dt16.10.20
    Paraburgimi Berat (0202) ERGI-PINK Berat 24,000 2020-10-09 2020-10-14 15310140512020 Shpenzime per te tjera materiale dhe sherbime operative 1014051 IEVP Berat kerkese kolaudimi nr.2974, dt.25.09.2020, certifikate konformiteti nr.0188, dt.25.09.2020, fatura nr.41, dt.25.09.2020, kolaudim enve nen presion
    Shk. Prof."Isuf Gjata" Korçe (1515) ERGI-PINK Korçe 36,000 2020-10-07 2020-10-08 6910102542020 Shpenzime per prodhim dokumentacioni specifik 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,SHPENZIME PRODHIM DOKUMENTACIONI SPECIFIK, U.BREND. NR.19, P.V F.LIM DT 24.09.2020,P.V FIT. DT 28.09.2020,FAT. NR.50 DT 30.09.2020,U.B 39211
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 72,000 2020-09-25 2020-09-28 15321011132020 Sherbim per ngrohje 2101113, drej konvikteve lik ft kontr teknik depozita gaz e naft nr 28 dt 85693828 dt 15.9.20 u prok 550 dt 11.9.20 pv 15.9.20
    Burgu Lezhe (2020) ERGI-PINK Lezhe 24,000 2020-09-18 2020-09-21 26310140082020 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 08 DT 10.09.2020,URDHER NR 4026 DT 09.09.2020,KERKESE NR 4009 DT 08.09.2020,PV EMERGJENCE DT 10.09.2020,PV MARRJES NE DOREZIM DT 10.09.2020 TE SHERBIMIT KOLAUDIM DHE SHERBIME TE DEPOZITES SE GAZIT
    I.E.D.P Elbasan (0808) ERGI-PINK Elbasan 24,000 2020-09-18 2020-09-21 11910141042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014104 IEVP (Paraburgimi) Kontroll teknik i pajisjes nen presion UB nr 427/1 dt 13.08.2020 certifikate konformiteti nr 0144 dt 14.8.20 fat nr 94 seri 85693794 dt 19.08.2020
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 1,449,924 2020-09-14 2020-09-16 109121280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 08.09.2020 Kontrate nr.2803 prot.date 07.07.2020 Sherbimi i pastrimit dhe transporti i Mbetjeve urbane per periudhen korrik-31 gusht 2020 ,per nevoja emergjente te Bashkise Librazhd.
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 1,175,939 2020-09-04 2020-09-08 1050221280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.25 DATE 11.08.2020 Kontrate nr.2803 prot.date 07.07.2020 Sherbimi i pastrimit dhe transporti i Mbetjeve urbane per periudhen korrik-31 gusht 2020 ,per nevoja emergjente te Bashkise Librazhd.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERGI-PINK Tirane 263,612 2020-08-17 2020-08-20 92910100012020 Paradhenie per ankande, te vitit ne vazhdim,Te Dala Min.Fin.Kthim shume pjesemarr.ankand objekt.Peshore 50 ton, Elbasan,Rrit.autoriz.D.Thesa Tirane nr. 395, dt. 11.08.2020, shkr. Nr.14185/2, dt. 06.08.2020, nr. 14185/1, dt. 04.08.2020, nr.14185 dt 24.07.20, VKM Nr. 926, dt. 29.12.14
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 231,041 2020-08-17 2020-08-19 95221280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.20 DATE 10.07.2020,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.Muaji Qershor 2020.
    Burgu Peqin (0827) ERGI-PINK Peqin 24,000 2020-07-17 2020-07-20 13410140072020 Sherbime te tjera 1014007 IEVP Peqin likuiduar kontrolli teknik i botit te gazit, Urdher prok nr.7/1 date 18.06.2020, fature seria 85693635 nr 35 dt 18.06.2020
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 225,939 2020-06-23 2020-06-25 74621280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.16 DATE 09.06.2020 Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut. Muaji Maj 2020.