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 8,597,744.00 100 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 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
    Fakulteti i Mjekesise (3535) ERGYS BEZHANI Tirane 366,444 2020-02-11 2020-02-17 2010111392020 Sherbime te tjera Fakulteti Mjekesise perkthim materiali kont nr 2395/6 dt 23.12.2019 fat nr 83939143 dt 26.12.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 208,403 2020-02-10 2020-02-13 7310060012020 Sherbime te tjera MIE shpenzime perkthimi urdher 10620 dt 17/2/2019 kontrate 10620/1 dt 17/12/2019 fat 448(83939148) dt 6.1.2020 procesverbal
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 91,730 2020-02-10 2020-02-13 7410060012020 Sherbime te tjera MIE shpenzime perkthimi urdher 10655 dt 19/2/2019 kontrate 10655/1 dt 19/12/2019 fat 449(83939149) dt 6.1.2020 procesverbal
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 48,833 2020-02-07 2020-02-10 7310500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshja SALSTAT 20.12.2017,urdher 114 dt 11.01.2020,fat 461 dt 16.01.2020 seri 83939161
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 12,354 2020-02-07 2020-02-10 7210500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshja SALSTAT 20.12.2017,urdher 115 dt 11.01.2020,fat 462 dt 16.01.2020 seri 83939162
    Aparati i Akademise (3535) ERGYS BEZHANI Tirane 16,800 2020-02-05 2020-02-06 4610220012020 Sherbime te tjera 1022001-Akademia Shkencave 602- sherbim perkthimiper nevojat e akademise urdher kryesie nr 34/1 dt 15.01.2020,ft nr 471 dt 23.01.2020,seri 83939171,kontrt dt 15.01.2020,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ERGYS BEZHANI Tirane 4,200 2019-12-31 2019-12-31 33010950012019 Shpenzime per pjesmarrje ne konferenca 1095001 A I D S SH pagese pjesmarrje konferenc kerkese nr 1652 dt 02.12.2019 autorizim nr 1652/1 dt 02.12.2019 fat nr 418 dt 02.12.2019
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 6,728 2019-09-16 2019-09-17 103610500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik pagese TVSH,mareveshja 20.012.2017,urdher 1769 dt 11.09.2019,fat 348 dt 7.08.2019 seri 79228448
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 3,072 2019-08-29 2019-08-30 93910500012019 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH mareveshje 20.12.2017,urdher 1611 dt 8.08.2019,fat 338 dt 11.07.2019 seri 79228438
    Aparati prokurorise se pergjitheshme (3535) ERGYS BEZHANI Tirane 7,000 2019-08-05 2019-08-06 27910280012019 Sherbime te tjera Prokuroria Pergjith lik shp perkthyes urdher 293 dt 28.12.2018,urdher 31 dt 27.03.2019,kontrate 27.03.2019,fat 305 dt 14.06.2019 seri 79228405
    Aparati Drejt.Pergj.Tatimeve (3535) ERGYS BEZHANI Tirane 5,250 2019-07-23 2019-07-24 57010100392019 Shpenzime per pritje e percjellje 1010039,DPT lik shpen perkthim simultan pritje percj deleg urdher 125532/1 dt 27.6.19, kontr 12532/2 dt 8.7.19, ft 321 dt 27.6.19 sr 79228421
    Aparati i Akademise (3535) ERGYS BEZHANI Tirane 169,928 2019-04-04 2019-04-05 10010220012019 Sherbime te tjera 1022001 1022001-Akademia Shkencave,602- lik per perkthi raporti SSHNT 2018,ne gjuhen angleze,FAT NR 231 DT 26.3.19,SR 73761831,Urdher pagese extra dt 1.03.2019,Konrt sherbimi dt 1.3.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ERGYS BEZHANI Tirane 106,220 2019-03-19 2019-03-20 6210890012019 Sherbime te tjera KDIMDH sherbime tjera urdher nr 91 dt 18.03.2019 fat nr 73761820 dt 01.03.2019
    Drejtoria e Sherbimeve Qeveritare (3535) ERGYS BEZHANI Tirane 352,800 2019-03-18 2019-03-19 6010870022019 Subvencione te tjera 1087002,DSHQ, Lik fat nr 221 dt 04.03.2019 seri 73761821 ,up 265 dt 26.02.2019