Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ERGI-PINK All 26,524,226.00 159 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
    Spitali Kukes (1818) ERGI-PINK Kukes 30,000 2026-01-07 2026-01-08 61510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes kontroll teknik te pajisjeve urdher nr 2676 dt 13.11.2025 ft nr 744 dt 13.11.2025 cert nr 187 dt 13.11.2025
    Bashkia Puke (3330) ERGI-PINK Puke 36,000 2025-12-31 2026-01-05 54421370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 385 DT 19.12.2025,FORM NR 4 DT 19.12.2025,FAT 812 DT 23.12.2025,SITUAC DT 22.12.2025,PV  DT 23.12.2025
    Sp. Has (1812) ERGI-PINK Has 24,000 2025-12-24 2025-12-29 26010130702025 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa likujdojme fat nr.745/2025 dt.13.11.2025 per kontroll teknik periodik te mjetevee nen presion situacion dt. 13.11.2025,u.prok nr.6. dt .12.11.2025,Spitali Has
    Spitali Lezhe (2020) ERGI-PINK Lezhe 120,000 2025-12-21 2025-12-22 66310130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 637332 DT 09.12.2025,BARNA
    Sp. Bulqize (0603) ERGI-PINK Bulqize 24,000 2025-12-17 2025-12-19 35410130652025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dr.Sh.SPITALOR BULQIZE (1013065) likujdim certifikate e vleresimit te konfirmitetit , fatura nr.805/2025 dt.16.12.2025, up nr.27 dt.15.12.2025, sit. i marrjes ne dorrezim date 16.12.2025
    Sp. Laç (2019) ERGI-PINK Laç 114,000 2025-12-17 2025-12-18 35810130752025 Sherbime te tjera Spitali Laç.Sherbim ,Kontroll Teknik per 2 kaldaja ,Certifikate konfirmiteti.UP nr 531 dt 13.11.2025.Fature nr 747/2025 dt 14.11.2025.P-v marrje ne dorezim dt 14.11.2025.
    Shkolla e Sherbimeve Korce (1515) ERGI-PINK Korçe 60,000 2025-12-09 2025-12-10 20310042632025 Materiale per funksionimin e pajisjeve speciale 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENTACIONI URDHER NR 26 D 05.11.25,KERKESE DHE PV FONDI LIMIT DT 05.11.25,PV FITUES DT 06.11.25,LIKUJDIM FATURA NR 733/2025 DT 06.11.25
    Sp. Tropoje (1836) ERGI-PINK Tropoje 24,000 2025-11-25 2025-11-26 39310130872025 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje, shpenzime tjera operative, kerkese nr.747, dt 13.11.2025,  ft nr.746, dt 13.11.2025, situacion  dt 13.11.2025.
    Bashkia Bajram Curri (1836) ERGI-PINK Tropoje 48,000 2025-11-25 2025-11-26 32721450012025 Sherbim per ngrohje Bashkia Tropoje, sherbim kontroll teknik i kaldajave, up nr.392, dt 17.11.2023, formulari nr.4/1, dt 17.11.2023, ft nr.576/2025, date 20.11.2023.
    Drejtoria E Konvikteve (3535) ERGI-PINK Tirane 84,000 2025-11-20 2025-11-25 21421011132025 Sherbime te tjera 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Kontroll Teknik Depozita, UP nr 361/1 dt 21.10.2025, FT nr 708/2025 dt 23.10.2025, PVMD 369/9 dt 23.10.2025
    Sp. Puke (3330) ERGI-PINK Puke 48,000 2025-11-20 2025-11-21 23610130832025 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA,UP 106 DT 12.11.2025,PV 438/6 DT 12.11.2025,PV 438/7 DT 13.11.2025,SITUAC 438/8 DT 13.11.2025,FAT 743 DT 13.11.2025,CERT 0188 DT 13.11.2025
    Spitali Shkoder (3333) ERGI-PINK Shkoder 118,800 2025-10-06 2025-10-07 69610130232025 Sherbime te tjera 1013023 Spitali Shkoder Kontrol teknik i eneve nen presion Ub nr 103 dt 17.09.25,Fat nr 632 dt 19.09.2025,Situacion dt 19.09.2025,Pv dt 19.09.2025,
    Bashkia Krume (1812) ERGI-PINK Has 96,000 2025-09-01 2025-09-02 45321170012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.2117001 Sa lik fat nr.558/2025 dt.11.08.2025,kont nr.2757 dt.08.08.2025"Shpenz pr mirembaj e aparateve te pun "situacin nr.2778 dt.11.08.2025,u-prok nr.13 dt.03.06.2025,p-verbal nr.2781/1 dt.11.08.2025,.2025 Bashkia Has
    Bashkia Kukes (1818) ERGI-PINK Kukes 108,000 2025-06-12 2025-06-16 36721250012025 Sherbime te tjera 2125001 Bashkia Kukes likujdim kolaudim i paisjeve te kaldajes fat nr 410dt 05.06.2025 upr nr 1005 dt 02.06.2025 çertifikata bashkengjitur
    Qendra Ekonomike Kultures (1515) ERGI-PINK Korçe 120,000 2025-05-29 2025-05-30 10821220072025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM KOLAUDIM PAJISJE,URDH.NR.21 DT.07.05.2025,P.V. DT.07.05.2025 , FAT.NR.328/2025 DT.09.05.2025,P.V.M.D.DT.09.05.2025
    Agjencia e Funksioneve të Patransferueshme (0625) ERGI-PINK Mat 96,000 2025-05-09 2025-05-12 20421320082025 Sherbime te tjera Agjenc.Funks.Patransf.Mat (2132008) Lik. Miratim dhe sherbim i kontrollit teknik te kaldajave ne Inst.Arsimore.Miratim titullari Nr.150/1 Prot.Dt.24.02.2025.Situacion e Proc.verb.kry.sherb.Dt.28.03.2025.Fat.Tat.Nr.223/2025 Dt.28.03.2025.
    Spitali Korce (1515) ERGI-PINK Korçe 120,000 2025-05-09 2025-05-12 28210130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE CERTIFIKIM I ENEVE ME PRESION  URDHER TITULLARI NR 697 DT 04.04.2025,P.VERBAL DT 04.04.2025,FAT NR.278/2025 DT 18.04.2025
    Qendra e Zhvillimit Shkoder (3333) ERGI-PINK Shkoder 120,000 2025-04-25 2025-04-28 5421410372025 Sherbime te tjera 2141037, Qendra e Zhvillimit Shkoder, Kolaudim i paisjeve nen presion, krk 136 dt 22.04.2025, urdher i 48 dt 23.04.2025, fat 287/2025 dt 23.04.2025, sit perf23.04.2025, pvb 136/2 dt 23.04.2025
    Paraburgimi Berat (0202) ERGI-PINK Berat 24,000 2025-04-18 2025-04-22 6610140512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 IEVP Berat, paguar ub nr.03, dt.14.04.2025, fat. nr.272/2025, dt.15.04.2025, pmd dt.15.04.2025, kolaudim eneve nen presion
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ERGI-PINK Lezhe 15,000 2025-03-20 2025-03-21 3710121502025 Kosto e trajnimit dhe seminareve SHKOLLA KOLIN GJOKA LIK FAT  180 dt 11.03.2025,ub nr 10 dt 03.03.2025,cert insp 11.03.2025, ligji 32/2016 vkm 1062 dt 23.12.2016, kontroll teknik i kaldajes