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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGI-PINK All 23,703,626.00 119 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
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 259,233 2020-02-28 2020-03-02 23421280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.5 DATE 12.02.2020,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.JANAR 2020
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 288,526 2020-02-12 2020-02-21 17721280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.1 DATE 07.01.2020,Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.Muaji Dhjetor 2019.
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 288,526 2020-02-12 2020-02-13 17721280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.1 DATE 07.01.2020,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.Muaji Dhjetor 2019.
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 297,580 2019-12-17 2019-12-18 115221280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 03.12.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut muaji Nentor 2019.
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 275,400 2019-12-04 2019-12-05 109321280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.37 DATE 07.11.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERGI-PINK Shkoder 99,997 2019-10-29 2019-10-30 23421410102019 Te tjera materiale dhe sherbime speciale 2141010Drejt Ekonomike Arsimit, kalibrim kaldaje, ub 451 dt 22.10.2019, fat 78712992 dt 22.10.2019, pcv dorez 22.10.2019
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 290,466 2019-10-16 2019-10-17 93421280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.35 DATE 08.10.2019 Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut muaji Shtator 2019.
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 72,000 2019-10-09 2019-10-10 15921011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik kontroll teknik urdh prok nr 655 dt 12.09.2019,proc verb dt 13.09.2019,fat 78712956 dt 13.09.2019
    Burgu Lezhe (2020) ERGI-PINK Lezhe 25,000 2019-10-08 2019-10-10 25410140082019 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 272 DT 01.10.2019,URDHER NR 6942 DT 01.10.2019,KERKESE NR 6775 DT 24.09.2019,PV EMERGJENCE DT 01.10.2019,PV I MARRJES NE DOREZIM DT 01.10.2019
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 866,978 2019-09-23 2019-09-25 84921280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I MBETJEVE URBANE NGA LIBRAZHDI NE ELBASAN,LIK FAT TATIMORE NR 28 DATE16.09.2019,SIT NR 12,13,14 KONT NR 3728 DATE 20.07.2018,UB NR 3717.
    Burgu Peqin (0827) ERGI-PINK Peqin 24,000 2019-08-29 2019-09-02 15610140072019 Sherbime te tjera 1014007 2019 IEVP Peqin likuiduar shpenzime kontrolli teknik te botit te gazit fature seria 76761683 nr 151 dt 18.06.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERGI-PINK Tirane 616,800 2019-08-15 2019-08-20 102610100012019 Paradhenie per ankande, te vitit te meparshem,Te Dala Min.Fin.Kthim shume per pjesemarrje ne ankand te objektit "Stacioni I pastrimit te ujit me fenol" Elbasan,Rritje.autoriz.D.Thesar.Tirane nr. 284, dt. 26.05.2019, shkr.nr. 8716, dt.13.05.19, nr. 418/2, dt.03.05.19, nr. 418/1, dt. 26.04.19
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 1,343,719 2019-07-01 2019-07-02 61721280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.06.2019, Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 1,343,719 2019-06-24 2019-06-25 57121280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.06.2019, Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.
    Gjykata e Apelit Shkoder (3333) ERGI-PINK Shkoder 12,000 2019-06-14 2019-06-17 11210290062019 Shpenzime per te tjera materiale dhe sherbime operative 1029006 Gjykata e Apelit, kontrolli teknik i kaldajes, urdher kryetari dt 21.05.2019, ft 74093096 dt 21.05.2019, certifikate inspektimi nr 0295 dt 21.05.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERGI-PINK Korçe 49,992 2019-04-12 2019-04-15 9110140972019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 IEVP KORCE SHERBIM KOLAUDIM I REZERVUARIT TE GAZIT;FAT.NR.33 DT.28.03.2019;UPROKURIMI NR.04 DT.25.03.2018;PVERBAL DT.25.03.2019;UBLERJE 35771
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERGI-PINK Korçe 72,000 2019-04-12 2019-04-15 9210140972019 Sherbime te tjera 1014097 IEVP KORCE SHERBIM KOLAUDIM I KALDAJAVE ;FAT.NR.34 DT.29.03.2019;URDHER NR.811/1 DT.29.03.2018;PVERBAL NR. 04 DT.29.03.2019;AKT INSPEKTIMI NR.06 DT.07.03.2019;UBLERJE 35772
    I.E.D.P Elbasan (0808) ERGI-PINK Elbasan 24,000 2019-04-10 2019-04-11 4610141042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P (Paraburgimi) Kont.teknik U. 3061 dt.26.3.2019 pv fit.26.3.2019 certif.konform. 0590 dt.26.3.2019 fat.nr.39 dt.23.3.2019 seri 73859271
    Bashkia Librazhd (0821) ERGI-PINK Librazhd 1,403,934 2019-02-21 2019-02-22 12621280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.05 DT.12.02.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.