Treasury Transactions 2019-2025

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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 info@ais.al. 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 ERGI-PINK All 25,109,426.00 140 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
    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
    Burgu Peqin (0827) ERGI-PINK Peqin 24,000 2021-06-29 2021-06-30 8410140072021 Sherbime te tjera 1014007 IEVP Peqin likuiduar Kontroll teknik i botit te gazit fature nr 9 dt 21.06.2021 UP nr 17 dt 21.06.2021 kerkese per blerje nr 17 dt 21.06.2021
    Gjykata e Apelit Shkoder (3333) ERGI-PINK Shkoder 12,000 2021-06-16 2021-06-17 9710290062021 Shpenzime per mirembajtjen e objekteve specifike 1029006 Gjykata Apelit Shkoder,kontroll teknik i kaldajes u kryetari dt 19.05.2021 ft nr 8/2021 dt 19.05.2021, pcv dt 19.05.2021 certifikate konformiteti dt 19.05.2021
    Bashkia Lezhe (2020) ERGI-PINK Lezhe 98,000 2021-04-20 2021-04-21 60421270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.4 DT.16.03.2021,VEND 45 DT.03.03.2021,KERKESE PER PAISJE ME CERTIF NR.3804 DT.10.03.2021,PROC VERB DT.16.03.2021 CERTIFIKATE KONFORMITETI PER PAISJET NEN PRESION(KALDAJA +DEPO GAZI)
    Komuna Klos (0625) / Bashkia Klos (0625) ERGI-PINK Mat 130,000 2021-04-13 2021-04-16 38526540012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashk. Klos (2654001) Lik. Shpenz. per Kolaudim i Kaldajave te Shkollave.Urdh.Prok.Nr.12 Dt.03.03.2021,Vlers.perf.nga app.Fat.Tat.Nr.6/2021 Dt.25.03.2021,Situac.Sherb.Dt.24.03-25.03.2021.Proc.verb.kryerje sherb.Dt.25.03.2021.
    Bashkia Krume (1812) ERGI-PINK Has 54,000 2021-03-24 2021-03-26 10221170012021 Sherbime te tjera Sa lik.fat elekt nr.3/2021 dt.19.02.2021 per kont.dt.18.02.2021"Kryerjen e sherb konfirmitetit te sistem te ngrohjes me kaldaj,objek arsim Has"u-prok nr.4 dt.17.02.2021,PVF nr.1 dt.19.02.2021,certifik konf nr.0123,0122,0124 dt.19.02.2021
    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