Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERJET All 21,047,428.00 114 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
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 115,860 2021-11-11 2021-11-12 14710102662021 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem 2021,sherbim emergjence, P V konstatim emergjence, U komisioni dt 04.11.2021, ft 36/2021 dt 04.11.2021
    Qarku Elbasan (0808) ERJET Elbasan 15,600 2021-11-05 2021-11-08 28320480012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2048001 Keshilli i Qarkut materiale zyre korniza up nr 129 dt 20.10.2021 njoft fituesi dt 22.10.2021 fat nr 33/2021 fh nr 14 dt 01.11.2021 pv marrje dorezim dt 01.11.2021
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 119,520 2021-11-05 2021-11-08 14410102662021 Blerje dokumentacioni 1010266 Shkolla Hoteleri Turizem 2021,bl. dokumentac, Urdher blerje dt 03.11.2021, ft 35/2021 dt 03.11.2021, fh 40 dt 03.11.2021, pv md dt 03.11.2021
    Klubi Skenderbeu (1515) ERJET Korçe 194,978 2021-10-26 2021-10-27 18721220092021 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE LYERJE ME LLAK U.P.NR.05 DT.04.10.2021,FT.OF.DT.07.10.2021,FOND LIMIT DT.01.10.2021,P.V.SHORT DT.11.10.2021,P.V.DT.12/13.10.2021,RAP.PERMBL.DT.21.10.2021 FAT..NR.29/2021 DT.21.10.2021U.B.41828 DT.26.10.21
    Bashkia Pogradec (1529) ERJET Pogradec 120,000 2021-09-29 2021-09-30 71521360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,blerje parket dhe boje per zyrat,UB nr 56+PVO +Fature nr 22/2021+FH nr 38+AMD dt 21.09.2021
    Shtepia e te Moshuarve Kavaje (3513) ERJET Kavaje 119,412 2021-09-29 2021-09-30 15121180102021 Blerje dokumentacioni SHTEPIA E TE MOSHUARVE KAVAJE BLERJE DOKUMENTACIONI, UP NR 23 DT 20.09.2021 FATURE NR 25/2021 DT 28.09.2021
    Burgu Vaqarr Tirane (3535) ERJET Tirane 66,000 2021-09-03 2021-09-07 16910140122021 Te tjera materiale dhe sherbime speciale 1014012 IEVP Vaqarr Materiale gazermimi up nr 03 date 16.06.2021 njof fit 04.08.2021 fat nr 16/2021 date 06.08.2021 fh nr 14 date 06.08.2021
    Bashkia Pogradec (1529) ERJET Pogradec 56,390 2021-09-02 2021-09-03 66321360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Blerje lule dhe kurora lulesh,UP nr.53+FO dt.24.08.2021,NjF APP dt.25.08.2021,fature nr.18/*2021+AMD+FH nr.37 dt.30.08.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ERJET Tirane 72,000 2021-08-05 2021-08-09 26410170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 sherb per mirembajtjen e mjeteve transp,urdher prok nr 36 dt 07.07.21,ft oferte nr 36/1 dt 07.07.21,njof fit nr 36/2 dt 15.07.21,ft nr 15/2021 dt 26.07.2021,FH NR 9 DT 26.07.2021
    Bashkia Pogradec (1529) ERJET Pogradec 834,000 2021-07-26 2021-07-28 46921360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Pajisje+furnizime ne kuad te projektit"Sherbime te integruara shend+sociale....",UP n.48+FO d.07.07.2021,NJF APP dt.15.07.2021,Fatura nr.14/2021+AKMD+FH n.26 dt.22.07.2021
    Gjykata e rrethit Lac (2019) ERJET Laç 238,200 2021-07-23 2021-07-26 10910290262021 Pjese kembimi, goma dhe bateri Gjykata Kurbin paguar FT NR 13/2021 DT 19.07.2021 UP NR 16 DT 21.06.20221 FTESE PER OFERTE DT 12.07.2021 PV VENDOSJE PJESE KEMBIMI DT 19.07.2021 FH NR 20 DT 19.07.2021
    Bashkia Pogradec (1529) ERJET Pogradec 87,600 2021-07-15 2021-07-16 55621360012021 Pjese kembimi, goma dhe bateri 2136001 Bashkia PG lik Blerje pjese kembimi, UP n.38+Fo dt.14.06.2021,NJF APP dt.22.06.2021,Fatura n.5 dt.24.06.2021,AKMD dt.24.06.2021,FH n.22 dt.24.06.2021
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 117,600 2021-07-07 2021-07-08 5110102452021 Shpenzime per mirembajtjen e objekteve ndertimore 1010245 SHKOLLA "HYSEN CELA" SHERBIM MIRMBAJTJE FAT 09 DT 05.07.2021
    Q.Form. Profes. Korce (1515) ERJET Korçe 207,600 2021-06-10 2021-06-11 6510102192021 Furnizime dhe sherbime me ushqim per mencat DR.RAJ.E FORM.PROF.PUB.KORCE(1010219) FURN.ME USHQIME,U.P NR.19 DT 18.05.21,FT.OF,P.V SKUALIF.DT 21/26.05.21,P.V,P.V 1,2,3,P.V PERMB.DT 20/21/24/26/28.05.21,ANULL.NR.170 DT 28.05.21,FT.OF.01.06.21,P.V PERF.08.06.21,FAT.4/2021,F.H 9 08.06.21