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 [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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERJET All 24,682,899.00 129 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ERJET Fier 332,189 2022-04-26 2022-04-27 2810102502022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore MATERIALE PER SHKOLLEN E MESME BUJQESORE R. KRYEZIU FIER FAT 13/2022 DT 19/04/2022
    Paraburgimi Durres (0707) ERJET Durres 183,600 2022-04-22 2022-04-26 5810140542022 Furnizime dhe materiale te tjera zyre dhe te pergjishme PARABURGIMI DURRES 1014054/ FURNIZIME MATERIALE ZYRE FAT 11/2022 DT 15.4.22 UP 3
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ERJET Tirane 99,840 2022-04-20 2022-04-21 6810160882022 Sherbime te tjera Drejt.Perq.Jurid.Nderkomb.sherbime tjera up nr 205/1 dt 14.04.2022 fat nr 14/2022 dt 19.04.2022
    Qendra Ditore Kamez (3535) ERJET Tirane 119,304 2022-03-30 2022-03-31 2021660022022 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Poliv. Ditore Kamez sherbim mirmbajtje paisje urdher nr 69 dt 17.03.2022 kont nr 70 dt 18.03.2022 fat nr 9/2022 dt 23.03.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) ERJET Tirane 116,400 2022-03-25 2022-03-28 8310170372022 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti Ushtarak nr 3001,shpenz mirembajtje mjete transporti up nr 05 date 23.02.2022 fat nr 08/2022 date 08.03.2022 fh nr 2 date 08.03.2022
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 114,000 2022-03-10 2022-03-11 2210102452022 Te tjera materiale dhe sherbime speciale SHP BLERJE PERDE LIK FAT NR 7/2022 DT 4.3.22 UP5 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Reparti i NSH Tirane (3535) ERJET Tirane 78,768 2022-03-09 2022-03-10 4610160122022 Blerje dokumentacioni 1016012 FNSH 2022,blerje dokumentacioni, U P nr 5 dt 18.02.22, pv fituesi dt 24.02.22, ft 6/2022 dt 28.02.2022, fh nr 03 dt 28.02.2022, pv md dt 28.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 118,196 2022-01-27 2022-02-01 2310102662022 Ilaçe dhe materiale mjeksore 1010266 Shkolla Hoteleri Turizem 2022, blerje ndihme e shpejte. U titullari dt 19.01.22, ft 4 dt 21.01.2022, fh nr 9 dt 21.01.2022, akt md dt 21.01.2022
    Shtepia e te Moshuarve Kavaje (3513) ERJET Kavaje 118,800 2022-01-27 2022-01-28 1621180102022 Blerje dokumentacioni SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 5 DT 27.01.2022 UP NR 1 DT 17.01.2022 BLERJE DOKUMENTACION
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 119,220 2022-01-18 2022-01-19 1710102662022 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem 2022, sherbim emergjent. Pv konstatim emergjence dt 12.01.22, U komisioni dt 14.01.2022 ft 3 dt 14.01.2022, pv dt 14.01.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERJET Tirane 119,436 2022-01-12 2022-01-17 62910260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Blerje kompozime lulesh UP 322 dt 24 12 2021,Pv 8697 1 dt 24 12 2021, Fat 72 dt 24.12.2021, PV marrje dorezim dt 24 12 2021
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 119,340 2022-01-13 2022-01-14 1310102662022 Karburant dhe vaj 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje gazi. U titullari dt 05.01.22, ft 2 dt 07.01.2022, fh nr 6 dt 07.01.2022, akt md dt 07.01.2022
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 118,128 2022-01-13 2022-01-14 1210102662022 Kancelari 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje shkumesi. U titullari dt 05.01.22, ft 1 dt 07.01.2022, fh nr 5 dt 07.01.2022, akt md dt 07.01.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERJET Tirane 116,994 2021-12-28 2022-01-06 60310260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Dekorim per ambjentet e brendshme fest fundviti UP 321 dt 22 12 21,PV dt 22 12 21,fat 68 dt 22 12 21,PV marrje dorz dt 22 12 21,fh nr 30 dt 22.12.2021
    Reparti i NSH Tirane (3535) ERJET Tirane 28,440 2021-12-29 2021-12-31 28810160122021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH 2021, lik blerje materiale, U P nr 3226/1 dt 21.12.2021, ft ofert nr 3226/1 dt 21.12.2021, nj fit nr 3226/2 dt 23.12.2021, fat 71/2021 dt 23.12.2021, fh nr 17 dt 23.12.2021
    Reparti i NSH Tirane (3535) ERJET Tirane 98,280 2021-12-29 2021-12-31 28710160122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH 2021, lik blerje materiale, U P nr 3169 dt 14.12.2021, ft ofert nr 3169/1 dt 14.12.2021, nj fit nr 3169/2 dt 20.12.2021, fat 58/2021 dt 20.12.2021, fh nr 16 dt 20.12.2021
    Reparti i NSH Tirane (3535) ERJET Tirane 120,000 2021-12-29 2021-12-30 28410160122021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH 2021, lik riparim emergj. kaldaje, Pv em nr 3226/1 dt 21.12.2021, ft 62/2021 dt 21.12.2021
    Paraburgimi Durres (0707) ERJET Durres 172,200 2021-12-24 2021-12-28 18010140542021 Kancelari PARABURGIMI /1014054/FAT 61 KANCELERI
    Ndermarrja Rruga (0707) ERJET Durres 386,399 2021-12-24 2021-12-28 46821070142021 Karburant dhe vaj 2107014 NDERMARJA RRUGA BLERJE VAJ MOTORRI FAT 63 DT 21.12.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 97,200 2021-12-15 2021-12-17 17110102662021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem 2021,materiale te ndryshme, U titullari dt 05.12.2021, U komisioni dt 07.12.2021, ft 56/2021 dt 07.12.2021, fh 49 dt 07.12.2021, akt md dt 07.12.2021