Treasury Transactions 2019-2025

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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

  • 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 25,034,426.00 138 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
    Bashkia Lac (2019) ERGI-PINK Laç 108,000 2025-01-08 2025-01-09 283921260012024 Sherbime te tjera Bashki  Kurbin .Kontroll teknik i kaldajave te shkollave.Fature nr 863/2024 dt 24.12.2024.Çertifikate nr  serial 000628 000629 000630 000632 000633  dt 23.12.2024.
    Bashkia Puke (3330) ERGI-PINK Puke 36,000 2024-12-31 2025-01-06 49021370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA UP 478 DT 23.12.2024,FAT 862 DT 24.12.2024,PREVENTIV  DT 20.12.2024,PV DT 24.12.2024,FORMULAR NR 4 DT 23.12.2024
    Spitali Lezhe (2020) ERGI-PINK Lezhe 120,000 2024-12-27 2024-12-30 72210130212024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 861 DT 24.12.2024,URDHER  NR 1439 DT 14.12.2024,PV DT 24.12.2024,SITUACION DT 24.12.2024 KONTROLL TEKNIK I PAJISJEVE
    Spitali Kukes (1818) ERGI-PINK Kukes 36,000 2024-12-26 2024-12-27 54810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes kontroll teknik pajisje teknologjike  kaldaja urdh n.2578 dt.12.11.2024 ft n.752 dt.12.11.2024 situacion kontrolli
    Bashkia Koplik (3323) ERGI-PINK M.Madhe 96,000 2024-12-18 2024-12-19 53121300012024 Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr629.dt.12.12.2024 proc verb cetifikimi dt.12.12.2024
    Sp. Laç (2019) ERGI-PINK Laç 120,000 2024-12-16 2024-12-18 38810130752024 Sherbime te tjera Spitali Laç.Sherbim,kontroll teknik per rrjetin dhe pajisjet e Oksigjenit.Up nr 494/6 dt 18.11.2024.Fture nr 807/2024 dt 03.12.2024.P-v marrje ne dorezim dt 03.12.2024.
    Sp. Laç (2019) ERGI-PINK Laç 48,000 2024-12-12 2024-12-16 37310130752024 Sherbime te tjera Spitali Laç.Kontroll teknik per dy kaldajat.Fature nr 767/2024 dt 15.11.2024.Up nr 494/4 dt 13.11.2024.P-v i marrjes ne dorezim dt 15.11.2024
    Sp. Bulqize (0603) ERGI-PINK Bulqize 24,000 2024-12-12 2024-12-13 36610130652024 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Sh. Spitalor Bulqize (1013065) likujdim  certifikate e vleresimit te konfirmitetit , fatura nr.795/2024 dt.25.11.2024, up nr.16 dt.20.11.2024, pvmd dt.25.11.2024
    Sp. Puke (3330) ERGI-PINK Puke 48,000 2024-12-05 2024-12-10 26110130832024 Sherbime te tjera SPITALI PUKE KODI 1013083 Kontroll teknik kaldajes Up.142 dt 8.11.2024,pv nr  411/1 dt 11.11.2024,pv 411/2 dt 13.11.2024,fat 759 dt 13.11.2024,situacion dt 13.11.2024,cert 000579 dt 13.11.2024
    Sp. Has (1812) ERGI-PINK Has 24,000 2024-12-03 2024-12-04 26010130702024 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa lik fat elekt nr.754/2024 dt.12.11.2024 per KONTOLL TEKNIK PERIODIK,SITUAC dt.12.11.2024,PV i marrjes ne dorezim dt.12.11.2024,U PROK nr.07 dt.11.11.2024.Spitali HAS
    Shkolla e Sherbimeve Korce (1515) ERGI-PINK Korçe 60,000 2024-11-27 2024-12-02 22910121662024 Te tjera materiale dhe sherbime speciale 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME TE TJERA MATERIALE DHE SHERBIME SPECIALE URDHER NR 28 DT 11.11.2024,KERKESE DHE PV FONDI LIMIT DT 11.11.2024,PV FITUES DT 14.11.2024,LIK FAT NR 768/2024 DT 15.11.2024
    Sp. Tropoje (1836) ERGI-PINK Tropoje 24,000 2024-11-25 2024-11-26 23310130872024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi  Spitalor  Tropoje, kualidim kaldajave, kerkese nr.774/1, datë 11.11.2024, çertifikate akreditimi deri me datë 03.02.2026, fatura nr.756, datë 12.11.2024, procesverbal nr.774/2, date 12.11.2024.
    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