Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERDA All 922,794.00 67 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
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 9,885 2024-12-30 2024-12-31 12310100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi dhjetor 2024, fatura nr 1166 dt 29.12.2024+AKMD dt 30.12.2024.
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 9,522 2024-12-27 2024-12-30 36310111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike dhjetor 2024, UP nr.21 dt. 08.02.2024, pv i ofertave 174/1 date 12.2.2024, PVMD 16+ fature nr. 1124/2024 dt. 19.12.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 4,800 2024-12-24 2024-12-27 23710310012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1031001 Agj Telegraf Shqipt, sherbim shkres 26.11.24 ft 1103 dt 27.11.24
    Drejtoria e shendetit publik Pogradec (1529) E R D A Pogradec 118,620 2024-12-17 2024-12-18 15310130412024 Sherbime te sigurimit dhe ruajtjes 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime mirembajtje sistemi alarmi,kamerash dhe vezhgim me grup te gatshem,UB nr.8 +Proces verbal nr.99/3dt.13.03.2024,fatire nr.1115+situacion dt.16.12.2024,kontrate nr.99/4
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 11,467 2024-12-16 2024-12-17 24110121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE NENTOR UR NR 3 DT 14.02.24,PV FONDI LIMIT DT 12.12.24,KON  89 PROT DT 20.02.24,LIK FAT NR 1077/2024 DT 26.11.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-12-11 2024-12-16 22810310012024 Sherbime te sigurimit dhe ruajtjes 1031001 Agj Telegraf Shqipt, sherbim sistem alarmi kont 10.1.2024 ft 1105 dt 27.11.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) E R D A Pogradec 9,885 2024-12-05 2024-12-06 15510121482024 Sherbime te sigurimit dhe ruajtjes 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla nentor 2024, fatura 1111 dt 30.11.2024, cmd dt 01.12.2024
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 9,885 2024-12-04 2024-12-05 11610100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi nentor 2024, fatura nr 1110 dt 30.11.2024+AKMD dt 02.12.2024.
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 9,522 2024-11-27 2024-12-02 32010111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike nentor 2024, UP nr.21 dt. 08.02.2024, kontr.nr .1 dt. 13.02.2024, PVMD 14+ fature nr. 1075/2024 dt. 26.11.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-11-21 2024-11-25 21510310012024 Sherbime te sigurimit dhe ruajtjes 1031001 Agj Telegraf Shqipt, sherbim sistem alarmi kont 10.1.2024 ft 1008 dt 29.10.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 11,467 2024-11-15 2024-11-18 20710121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE TETOR  UR NR 3 DT 14.02.2024,PV FONDI LIMIT DT  12.02.2024,KON  NR 89  DT 20.02.24,LIK FAT NR 1002/2024 DT 23.10.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 5,000 2024-11-13 2024-11-14 21710121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE TETOR  UR NR 15/1DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON  DT 29.05.24,LIK FAT NR 1049/2024 DT 31.10.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,784 2024-11-12 2024-11-13 20010140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024, lik sherbim ruajtje sistem alarmi, kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 576 dt 30.10.2024 ft nr 1010/2024 dt 29.10.2024 pvmd nr 529 dt 2.10.2024
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 9,885 2024-11-11 2024-11-12 10310100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi tetor 2024, fatura nr 1047 dt 31.10.2024+AKMD dt 01.11.2024, kontrata dt 10.01.2024, ur.blerje 1 dt 8.1.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) E R D A Pogradec 9,885 2024-11-04 2024-11-05 14010121482024 Sherbime te sigurimit dhe ruajtjes 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla tetor 2024, fatura 1048 dt 31.10.2024, cmd dt 01.11.2024
    Zyra Arsimore Pogradec (1529) E R D A Pogradec 9,522 2024-10-30 2024-10-31 28810111172024 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbimin e sigurimit dhe ruajtjes fizike tetor 2024, UP nr.21 dt. 08.02.2024, kontr.nr .1 dt. 13.02.2024, PVMD 11+ fature nr. 995/2024 dt. 22.10.2024
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2024-10-23 2024-10-25 19510310012024 Sherbime te sigurimit dhe ruajtjes 1031001 Agj Telegraf Shqipt, sherbim sig kont 35 dt 10.1.2024 ft 975 dt 30.9.2024
    Sherbimi per ceshtjet e biresimeve (3535) E R D A Tirane 10,784 2024-10-17 2024-10-18 17910140492024 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqip.Biresim 2024, lik sherbim ruajtje sistem alarmi, kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 48/3 dt 2.2.2024 ft nr 977/2024 dt 30.9.2024 pvmd nr 529 dt 2.10.2024
    Shkolla e Sherbimeve Korce (1515) E R D A Korçe 10,000 2024-10-04 2024-10-07 18910121662024 Sherbime te sigurimit dhe ruajtjes 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE GUSHT SHTATOR UR NR 15/1DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON  DT 29.05.24,LIK FAT NR 953,955/2024 DT 26.09.24
    Dega e Thesarit Pogradec (1529) E R D A Pogradec 19,770 2024-10-04 2024-10-07 9210100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi gusht-shtator 2024, ur.blerje nr.1 dt 08.01.2024,kontrata dt 10.01.2024,fatura nr.960+961 dt 26.09.2024 dt 31.7.2024,kontrata dt 10.01.2024,AKMD dt 02.09.2024,AKMD dt 01.10.2024