Treasury Transactions 2019-2025

Treasury Branch:

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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 ER-TRANS All 8,471,670.00 79 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
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 13,360 2025-06-24 2025-06-25 22110121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUN.PAGA, SIG. MAJ 2025, MARR.NR.286/3 DT.29.04.2025, LIS.PAGESE, URDHER PAGESE E KONTRIBUTEVE,MANDATE PAG.DT.08.06.2025,URDHER NR.64 DT.18.06.2025
    Bashkia Erseke (1514) ER-TRANS Kolonje 44,000 2025-06-10 2025-06-11 41621200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera,up.nr.16 dt.26.05.2025,lik.fat.nr.46/2025 dt.04.06.2025,ur nr.231 dt.10.06.2025,proc.verb.i KZAZ nr.76 dt.13.05.2025
    Bashkia Erseke (1514) ER-TRANS Kolonje 88,000 2025-06-04 2025-06-05 41021200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.transp.baze materiale,up.nr.15 dt.08.05.2025,lik.fat.nr.38/2025 dt.16.05.2025,ur.nr.220 dt.03.06.2025
    Qendra Ekonomike Kultures (1515) ER-TRANS Korçe 87,000 2025-03-21 2025-03-25 6621220072025 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI,U.P.NR.1 DT.29.01.2025,NJOFT.FIT.NGA APP DT.05.02.2025 , FAT.NR.9/2025 DT.12.02.2025
    Klubi I Sportit (1514) ER-TRANS Kolonje 300,000 2025-03-13 2025-03-17 2521200032025 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjesor fature nr.12/2025 dt.20.02.2025,up nr.72 dt.20.11.2024
    Bashkia Erseke (1514) ER-TRANS Kolonje 100,000 2024-12-06 2024-12-10 101321200012024 Shpenzime per pritje e percjellje 2120001Bashkia Kolonje shpenz.per pritje percjellje, lik.fat.nr.103/2024 dt.06.11.2024, up 67 dt.01.11.2024, proc.verb.marr.dor.dt.06.11.2024
    Qendra Ekonomike Kultures (1515) ER-TRANS Korçe 125,000 2024-11-13 2024-11-14 32121220072024 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI ,U.P.NR.93 DT.29.10.2024,NJOFT.FIT.DT.01.11.2024,FAT.NR.104 DT.12.11.2024
    Klubi I Sportit (1514) ER-TRANS Kolonje 160,000 2024-10-03 2024-10-04 5521200032024 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.transporti i nxenesve, up nr.45 dt. 25.07.2024, lik.fat.71/2024 dt.02.08.2024 proc.verb. dt.05.08.2024
    Klubi I Sportit (1514) ER-TRANS Kolonje 196,000 2024-07-08 2024-07-09 3921200032024 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.transporti i ekipit te futbollit Gramozi, up nr.10 dt. 28.02.2024, lik.fat.38/2024 dt.28.06.2024 proc.verb. dt.28.06.2024
    Qendra Ekonomike Kultures (1514) ER-TRANS Kolonje 60,000 2024-05-03 2024-05-07 4321200042024 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op. up nr.17 dt.27.03.2024, proces verbal nr.1493 dt. 27.03.2024, lik.fat. nr.21/2024 dt.05.04.2024
    Bashkia Erseke (1514) ER-TRANS Kolonje 122,000 2024-04-16 2024-04-17 25521200012024 Shpenzime per pritje e percjellje 2120001Bashkia Kolonje shpenz.sherbim transporti per ekipin e volejbollit,up nr.17 dt.27.03.2024,lik.fat.nr.20/2024 dt.05.04.2024
    Klubi I Sportit (1514) ER-TRANS Kolonje 317,000 2023-12-27 2023-12-28 7021200032023 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.92/2023 dt.26.12.2023,up.nr.71 dt.22.11.2023, transp.ekipi futb.Gramozi faza e pare 2023-2024, proc.verbal dt. 22.11.2023
    Bashkia Erseke (1514) ER-TRANS Kolonje 100,000 2023-11-20 2023-11-21 96821200012023 Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per pritje percjellje, up.nr.60 dt.18.10.2023, lik.fat.nr.86/2023 dt.07.11.2023, proc.verb.marr.dor.dt.01.11.2023
    Qendra Ekonomike Kultures (1515) ER-TRANS Korçe 292,000 2023-10-13 2023-10-16 30521220072023 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM TRANSPORTI, U.P.NR.52 DT.06.09.2023,NJ.FIT.SIS.A.P.P. DT.11.09.2023,FAT.NR.72 DT.02.10.2023
    Qendra Ekonomike Kultures (1515) ER-TRANS Korçe 41,000 2023-10-13 2023-10-16 30421220072023 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM TRANSPORTI, U.P.NR.53 DT.07.09.2023,NJ.FIT.SIS.A.P.P. DT.08.09.2023,FAT.NR.73 DT.02.10.2023
    Qarku Korçe (1515) ER-TRANS Korçe 99,000 2023-07-11 2023-07-12 12520150012023 Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE SHPENZIME TRANS GRUPI FOLKLORIK GJIROKASTER QERSHOR 2023,UP NR 17 DT 23.06.23,NJ FIT 23.06.23,LIK FAT NR 51/2023 DT 26.06.23
    Klubi I Sportit (1514) ER-TRANS Kolonje 359,000 2023-06-23 2023-06-26 3121200032023 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.50/2023 dt.07.06.2023,up.nr.24 dt.25.04.2023, transp.ekipi futb.Gramozi faza e trete 2022-2023, proc.verbal dt. 07.06.2023
    Bashkia Erseke (1514) ER-TRANS Kolonje 98,000 2023-06-13 2023-06-14 47621200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. te tjera, urdher nr.326 dt.12.06.2023,up nr.27 dt.08.05.2023, lik.fat.nr.44/2023 dt.16.05.2023, proc.verb.KZAZ nr.75 dt.13.05.2023
    Bashkia Erseke (1514) ER-TRANS Kolonje 68,000 2023-06-06 2023-06-07 45121200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. te tjera, urdher nr.309 dt.05.06.2023,up nr.27 dt.08.05.2023, lik.fat.nr.45/2023 dt.23.05.2023, proc.verb.KZAZ nr.75 dt.17.05.2023
    Klubi I Sportit (1514) ER-TRANS Kolonje 165,400 2023-05-18 2023-05-19 2621200032023 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.37/2023 dt.08.05.2023,up.nr.15 dt.20.03.2023, transp.ekipi futb.Gramozi faza e dyte 2022-2023, proc.verbal dt. 08.05.2023