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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGI-PINK All 24,290,426.00 126 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
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 72,000 2024-11-12 2024-11-13 19921011132024 Sherbime te tjera 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Kontroll Teknik Depozita Gazi, Nafte , UP nr 414/1 dt 24.10.2024, FT nr 711/2024 dt 30.10.2024, PVMD nr 414/9 DT 30.10.2024
    Spitali Korce (1515) ERGI-PINK Korçe 120,000 2024-10-24 2024-10-25 64910130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE CERTIFIKIMI I ENEVE NE PRESION URDHER NR.1847 DT 26.09.2024,PV DT 26.09.2024,LIK FAT NR 661 DT 15.10.2024
    Bashkia Kukes (1818) ERGI-PINK Kukes 108,000 2024-10-15 2024-10-16 61221250012024 Sherbime te tjera 2125001 Bashkia Kukes kolaudim i kaldajave i paisjeve nen presion  fat nr 651/2024 dt 10.10.2024 upr nr 501dt 01.10.2024 Çertifikate konformiteti seri nr 000419 dt 23.01.2024
    Spitali Shkoder (3333) ERGI-PINK Shkoder 118,800 2024-09-26 2024-09-27 74210130232024 Sherbime te tjera 1013023 Spitali Shkoder Kontroll teknik eneve nen presion ub nr 121 dt 19.09.2024,pv nen 100000 nr 2471/1 dt 19..9.2024,fat nr 597 dt 20.09.2024,situ dt 20.09.2024,pv nr 473/3 dt 20.09.2024
    Bashkia Krume (1812) ERGI-PINK Has 96,000 2024-09-23 2024-09-24 46121170012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2117001, sa lik.ft.nr.588/2024, date 17.09.2024, shpenzime per MM aparate e vegla pune, sipas U-P nr.51/1 date 29.05.2024, Pv testim tregu date 06.06.2024, certifikate konformiteti nr.0436&0437 date 10.06.2024. Bashkia Has
    Bashkia Lezhe (2020) ERGI-PINK Lezhe 48,000 2024-07-24 2024-07-25 88221270012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA LEZHE LIK FAT.471 DT 28.06.2024,KERKESE NR 11574 DT 27.06.2024,RELACION NR 11574/1 DT 27.06.2024,VENDIM NR 156 DT 08.05.2024 SHERBIME
    Burgu Peqin (0827) ERGI-PINK Peqin 24,000 2024-07-05 2024-07-08 12310140072024 Sherbime te tjera 1014007 IEVP Burgu Peqin Likujduar ,Kontroll teknik i botit te gazit viti 2024,Fature Nr 472/2024 dt.28.06.2024,Tender me REF - 04302-05-10-2024 zhvilluar me date 13.05.2024
    Qendra Ekonomike Kultures (1515) ERGI-PINK Korçe 120,000 2024-05-27 2024-05-28 12521220072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM KOLAUDIM PAJISJESH ,URDH.NR.47 DT.20.05.2024,P.V.DT.22.05.2024,FAT.NR.350 DT.24.05.2024
    Qendra e Zhvillimit Shkoder (3333) ERGI-PINK Shkoder 90,000 2024-04-30 2024-05-02 3721410372024 Sherbime te tjera 2141037, Qendra e Zhvillimit Shkoder, Kolaudim i paisjeve nen presion, krk 28.04.2024, urdher i brend 39/1 date 28.04.2024, fature 203/2024 date 28.04.2024, sit date 28.04.2024, pvb date 28.04.2024
    Bashkia Mat (0625) ERGI-PINK Mat 85,200 2024-04-23 2024-04-25 34821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (sherbim i kontrollit teknik te kaldajave).Kerkese miratuar titullari Nr.703 Dt.20.02.2024.Fat.Tat.Nr.190/2024 Dt.26.03.2024.Situacion Dt.21.03-26.03.2024.Proc.verb.kry sherb.Dt.26.03.2024.
    Paraburgimi Berat (0202) ERGI-PINK Berat 24,000 2024-03-21 2024-03-25 4510140512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 paraburgimi berat pagese ub nr.01, dt.06.03.2024, certifikate konfirmimi dt.06.03.2024, fatura nr.146, dt.06.03.2024, pmd dt.06.03.2024, kolaudim eneve nen presion
    Drejtoria Vendore e Policise Korce (1515) ERGI-PINK Korçe 72,000 2024-03-12 2024-03-13 8210160292024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029 DREJTORIA VENDORE E POLICISE KORCE, KONTROLL TEKNIK I PAJISJEVE URDHER NR.636 DT 27.02.2024, P.V FORMARI NR.4 DT 28.02.2024, FAT. NR.128/2024 DT 28.02.2024, P.V M.DOREZ. DT 28.02.2024
    Bashkia Puke (3330) ERGI-PINK Puke 96,000 2024-01-29 2024-01-30 1921370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 684 DT 20.12.2023,FORMULAR NR 4 DT 20.12.2023,FAT ELEK 655 DT 26.12.2023,P-VERBAL DT 20.12.2023.PREVENTIV DT 20.12.2023
    Spitali Korce (1515) ERGI-PINK Korçe 120,000 2023-12-29 2024-01-03 84310130192023 Te tjera materiale dhe sherbime speciale 1013019 DR.SPITALORE KORCE CERTIFIKIM I ENEVE NE PRESION,FAT NR 646 DT 20.12.2023,URDHER TITULLARI NR 1934 DT 18.12.2023,PVERBAL DT 18.12.2023
    Bashkia Lac (2019) ERGI-PINK Laç 108,000 2023-12-28 2023-12-29 225421260012023 Sherbime te tjera Bashkia Kurbin , Kontroll teknik kaldajav te shkollave,fature nr 651/2023 dt 22.12.2023,certifikate konfirmiteti nr 000392,000393,000394,000395,000396,000397 dt 22.12.2023.
    Spitali Kukes (1818) ERGI-PINK Kukes 24,000 2023-12-21 2023-12-22 55910130202023 Sherbime te tjera 1013020 Spitali Kukes Kontroll Teknik Urdher n.86 dt.14.11.2023 ft n.562/2023 dt.14.11.2023 certifik inspektim pajisje dt .13.11.2023
    Sp. Bulqize (0603) ERGI-PINK Bulqize 24,000 2023-12-14 2023-12-15 33610130652023 Shpenzime per mirembajtjen e objekteve ndertimore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim certefikate e vleresimit te konformitetit, up. nr.25/1 dt.17.11.2023,fatura nr.583/2023 dt.20.11.2023, preventiv dt.20.11.2023, pvmd dt.20.11.2023.
    Spitali Elbasan (0808) ERGI-PINK Elbasan 24,000 2023-12-11 2023-12-12 86310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil certifikate konfirmiteti kontroll teknik fat nr 561/2023 pv dt 14.11.2023
    Sp. Puke (3330) ERGI-PINK Puke 24,000 2023-11-24 2023-11-30 24410130832023 Sherbime te tjera SPITALI PUKE KODI 1013083 Sherbime tjera(kontroll teknik kaldajes viti 2023),up 104 dt 14.11.2023,pv 329/1 dt 15.11.2023,fat 569 dt 15.11.2023,cert 000350 dt 15.11.2023
    Sp. Tropoje (1836) ERGI-PINK Tropoje 24,000 2023-11-23 2023-11-24 25710130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, kualidim kaldajave, çertifikate akreditimi deri me date 03.02.2026, fatura nr.566, date 14.11.2023.