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

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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 ERGYS BEZHANI All 9,089,058.00 111 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
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 15,900 2025-06-04 2025-06-10 54010500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 1027 dt 29.5.2025,fat nr 43 dt 22.05.2025
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 7,676 2025-05-09 2025-05-12 31210900012025 Sherbime te tjera 1090001 KPP- sherbim perkthim materiali, kerkese nr 3783/3 dt 11.04.2025, pv emergjence nr 3783/34 dt 15.04.2025, fature nr 22 dt 15.04.2025, pv nr 3783/33 dt 14.04.2025
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 37,459 2025-05-06 2025-05-08 23510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim Janar 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.E-135/1dt23.11.2023, Urdher nr.240 dt 11.4.25, Fature nr23/2025 dt 15.4.2025
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 17,640 2025-04-22 2025-04-30 11910160012025 Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2669/1 dt 25.03.2025, kontrate nr 2669/7 dt 25.03.2025, fature nr 16 dt 03.04.2025, prverbal perkthimi nr 2669/9 dt 03.04.2025 shkrese nr 2669/12 dt 08.04.2025
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 10,080 2025-04-04 2025-04-09 9910160012025 Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2647/2 dt 18.03.2025, kontrate nr 2647/7 dt 19.03.2025, fature nr 12 dt 21.03.2025, prverbal perkthimi nr 2647/9 dt 21.03.2025 shkrese nr 2647/13 dt 28.03.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERGYS BEZHANI Tirane 135,517 2025-01-16 2025-01-23 57610060012024 Sherbime te tjera MIE, shpenz perkthimi ang-shqip,urdher 5276dt.19.6.24, kntr 5276/1dt.19.6.24, pv marrje dorz 21.6.24, fat 68/2024 dt.24.6.24,pv 21.6.24
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 6,182 2025-01-14 2025-01-17 179810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-135/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.169/2024 dt 26.12.2024
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 79,680 2024-12-27 2024-12-30 99410900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthimi materiali, up nr 2856/3 dt 04.10.24, proc verb njoft fit dt 4.10.24, kontr nr 2856/6 dt 02.12.24, fature nr 148 dt 02.12.24
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 20,160 2024-12-26 2024-12-27 97510900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthimi me goje, up nr 2758/1 dt 01.10.24, proc verb njoft fit nr 2758/2 dt 2.10.24, kontr nr 2758/4 dt 4.10.24, fature nr 113 dt 18.10.24
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 14,380 2024-12-18 2024-12-24 155810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nrE-135/1 dt23.11.2023, Urdher nr 596 dt 2.12.24, Ft nr 155/2024 dt 13.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERGYS BEZHANI Tirane 146,640 2024-11-20 2024-11-21 92010150012024 Sherbime te tjera 1015001-Ministria e Jashtme -Perkthim zyrtar Kontrat 7 dt 15.7.2024 Pv 7/1 dt 21.8.2024 Pv 7/2 dt 2.9.2024 Pv 7/3 dt 4.9.2024 Ft 91 dt 18.9.2024
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 15,264 2024-10-23 2024-10-30 125010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim MaJ 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr E-135/1d23.11.23, Urdher nr 486 dt 3.10.24, Ft nr 112/2024 dt 18.10.24
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 27,720 2024-10-11 2024-10-18 38510160012024 Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 9737/2 dt 24.09.2024, urdher nr 9737/3 dt 24.09.2024, kontrate nr 9737/6 dt 25.09.2024, fature nr 102 dt 27.09.2024, prverbal perkthimi nr 9737/8 dt 26.09.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ERGYS BEZHANI Tirane 45,000 2024-10-10 2024-10-11 26910950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024 -sherbim perkthimi up 215 dt 1.10.2024 njoft fit 1564/41 dt 3.10.2024 ft 109 dt 4.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERGYS BEZHANI Tirane 215,280 2024-07-16 2024-07-17 54710150012024 Sherbime te tjera 1015001-Ministria e Jashtme -Perkthim Kontrat 11 dt 7.5.2024 Ft 75 dt 9.7.2024 Pv dorz 11/1 dt 12.6.2024 Pv dorz 12/1 dt 3.7.2024
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 48,230 2024-07-05 2024-07-11 77510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-135/1 dt.23.11.2023, Urdher Min nr.320 dt.11.6.2024, Fature nr.67/2024 dt 24.6.2024
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 6,000 2024-06-20 2024-06-24 51710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 1189 dt 12.06.2024,fat 63 dt 11.06.2024
    Universiteti i Tiranes (3535) ERGYS BEZHANI Tirane 80,640 2024-06-18 2024-06-19 35310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz perkthimi ,urdher 1655/1 dt 12.6.24,kerkes 1655 dt 30.5.24,pv testim tregu dhe shpall  fit 31.5.24,pv realiz sherb dt 5.6.24,fat 62/24 dt 11.6.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ERGYS BEZHANI Tirane 48,000 2024-05-23 2024-05-30 16710171422024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 Agj Kom Mb Civ,Pritje-Percjellje/ Perkthim Shkrese 791/4 dt 29.4.2024 Kontr organizim takimi 791/3 dt 19.4.2024 Program pritje projekti "SA Resilence" Ft 51 dt 25.4.2024
    Aparati i Akademise (3535) ERGYS BEZHANI Tirane 10,080 2024-04-16 2024-04-17 15910220012024 Sherbime te tjera 1022001 Akad Shkencave 2024 - pagese per perkthim , udhezim nr.8 dt 19.7.2022, kontrate nr.77 dt 23.1.2024 ,pvmd dt 26.03.2024, fature nr.35/2024 dt 03.04.2024