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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ER-GEST COMPANY All 2,672,223.00 17 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ER-GEST COMPANY Fier 29,640 2019-04-10 2019-04-12 2021130022019 Materiale per funksionimin e pajisjeve te zyres BOJE RINTERI ND. E SHERBIMEVE DHE MMB RROSKOVEC FAT 10 SERI 74060910 DT 27/02/2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ER-GEST COMPANY Lushnje 37,200 2019-03-25 2019-03-28 2821470032019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci per bl.kamioncine sipas pc.vb.te m.perfundim. dorezim dt.22.03.2019, akt kolaud.dt.11.04.2018 pc.vb.m. perkoh. nr.21.03.2018,fat. nr.54969666 dt.21.03.18,f.hyrje nr.8 dt.21.03.18
    Ndërrmarrja e Gjelbërimit Patos (0909) ER-GEST COMPANY Fier 60,000 2019-03-27 2019-03-28 2821120082019 Kancelari Nd Gjelberimit Patos 2112008 up 11 27.3.2019,fd 1 27.3.2019,seri 74060951,fh 12 27.3.2019
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ER-GEST COMPANY Fier 37,056 2019-03-26 2019-03-28 1121130032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BOJE PRINTERI PER ND. E PASTR,GJELB,DHE MMB VARREZA FAT 9 SERI 74060909 DT 27/02/2019
    Ndërrmarrja e Gjelbërimit Patos (0909) ER-GEST COMPANY Fier 203,820 2019-03-20 2019-03-21 2221120082019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Gjelberimit Patos 2112008 plehra kimike UP.9 dt.12.3.2019FO.12.3.2019 PV.1,2 VP.20.03.2019Kont. fat.11 seria 74060911 dt.20.3.2019 Fh.10 dt.20.3.2019
    Bashkia Patos (0909) ER-GEST COMPANY Fier 39,600 2019-03-06 2019-03-07 11821120012019 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 vegla pune PV.15.02.2019 fat.6 seri 74060906 dt.15.02.2019 fh.16 dt.15.02.2019
    Klubi I Futbollit Patos (0909) ER-GEST COMPANY Fier 89,340 2019-02-27 2019-02-28 2221110052019 Te tjera materiale dhe sherbime speciale LENGJE PER FUTBOLLISTET PER KL. E FUTBOLLIT PATOS FAT 08 SERI 74060908 DT 20/02/2019
    Klubi I Futbollit Patos (0909) ER-GEST COMPANY Fier 238,800 2019-02-27 2019-02-28 2621110052019 Te tjera materiale dhe sherbime speciale MMB E FUSHES SE ALUSH NOGA KL ALPETROL PATOS FAT07 SERI 74060907 DT 19/02/2019
    Klubi I Futbollit Patos (0909) ER-GEST COMPANY Fier 79,200 2019-02-27 2019-02-28 2321110052019 Te tjera materiale dhe sherbime speciale DETERGJENT PER KL E FUTBOLLIT PATOS FAT 05 SERI 74060905 DT 14/02/2019
    Nd-ja Pastrim Gjelbrimit (0909) ER-GEST COMPANY Fier 70,800 2019-02-25 2019-02-26 1621110082019 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 2 29.1.2019,fo 30.1.2019,amd 13.2.2019,fd 48,seri 54969700,fh 2 13.2.2019
    Ndermarrja Pastrimit Patos (0909) ER-GEST COMPANY Fier 49,200 2019-02-19 2019-02-20 132120072019 Kancelari Nd.Pastrimit Patos 2112007 kancelari UP.4 dt.8.2.2019fat.3 seri 74060903 dt.13.2.2019 fh.3 dt.13.2.2019
    Ndërrmarrja e Gjelbërimit Patos (0909) ER-GEST COMPANY Fier 957,600 2019-02-14 2019-02-15 1221120082019 Shpenz. per rritjen e AQT - lulishtet Nd Gjelberimit Patos 2112008 peme dekorative UP.4 dt.25.1.2019FO.25.1.2019 PV.1-8 VP.13.02.2019Kont.13 2.2019 fat.1 seria 74060901 dt.13.2.2019 Fh.6 dt.13.2.2019
    Bashkia Roskovec (0909) ER-GEST COMPANY Fier 190,800 2019-02-04 2019-02-05 2521130012019 Te tjera materiale dhe sherbime speciale UNIFORM APER POLICIN BASHKIA RROSKOVEC FAT 45 SERI 54969697 DT 31/12/2018
    Bashkia Roskovec (0909) ER-GEST COMPANY Fier 335,969 2019-02-04 2019-02-05 2421130012019 Te tjera materiale dhe sherbime speciale DHURATA PER NXENESIT E DALLUAR BASHKIA RROSK FAT 43 SERI 54969695 DT 20/12/2018
    Bashkia Patos (0909) ER-GEST COMPANY Fier 73,198 2019-01-21 2019-01-22 1621120012019 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.85dt.18.12.2018FO.19.12..2018 VP.21.12.2018 fat.46 seri 54969698 dt.31.12.2018 fh.180 dt.31.12.2018
    Bashkia Patos (0909) ER-GEST COMPANY Fier 99,600 2018-12-28 2019-01-09 91721120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001mirembajtje PV.16.12.2018 fat.44 seri 54969696 dt.16.12.2018 Fh.170 dt.16.12.2018
    Bashkia Patos (0909) ER-GEST COMPANY Fier 80,400 2018-12-27 2019-01-07 89821120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.75dt.30.10..2018FO.01.11.2018 VP.2.11.2018 fat.40 seri 54969692 dt.07.11.2018
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