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

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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 8,597,744.00 100 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 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
    Aparati i Akademise (3535) ERGYS BEZHANI Tirane 2,688 2024-02-27 2024-02-28 5510220012024 Sherbime te tjera 1022001 Akad Shkencave 2024 , lik pagese per perkthim , udhez nr.8 dt 19.7.22, kont nr.77 dt 23.1.24 , ft nr.10/2024 dt 6.2.24
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 46,727 2024-01-17 2024-01-22 148510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj,Gusht, Tetor 2023, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt 3.4.23, kontrate nr.E-110 dt 10.5.21, Urdher Min nr.676 dt 11.12.2023, fatur nr.161/2023 dt 12.12.23
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 19,776 2024-01-10 2024-01-18 141110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.253 dt.3.4.23, kontrate nr.E-110 date 10.5.2021, Urdher Min nr.562 dt 22.9.2023, fature nr.153/2023 dt 30.11.2023
    Aparati i Akademise (3535) ERGYS BEZHANI Tirane 165,195 2024-01-10 2024-01-11 79110220012023 Sherbime te tjera 1022001 Akademia e Shkencave 2023 , lik pagese per perkthim , kont nr.860 dt 7.12.23 , Udhezimi nr.8 dt 19.7.22 , ft nr.168/2023 dt 26.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERGYS BEZHANI Tirane 366,600 2024-01-10 2024-01-11 71810150012023 Sherbime te tjera 1015001-Ministria e Jashtme-perkthim vazhd kont 21 dt 30.10.2023 ft 157 dt 5.12.2023 udhezim min 8 dt 19.07.2023
    Komisioni i Prokurimit Publik (3535) ERGYS BEZHANI Tirane 3,120 2023-11-24 2023-11-30 72310900012023 Sherbime te tjera Komisioni Prokurimit Publik 1090001, lik ft shp perkthimi, up nr 1580/13 dt 27.09.2023, kontr nr 1580/14 dt 27.09.2023, ft nr 123/2023 dt 06.10.2023, pcv md dt 29.08.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ERGYS BEZHANI Tirane 60,000 2023-10-23 2023-10-25 14910150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber. sherb perkthimi urdher nr 92 dt 07.08.23 fat nr 119/2023 dt 21.09.2023 pv dt 06.09.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ERGYS BEZHANI Tirane 25,200 2023-09-26 2023-09-29 19310760012023 Shpenzime per te tjera materiale dhe sherbime operative 1076001 ILDKPI - lik ft pritje aherb perkthimi, udhezim i perbashket nr 8 dt 19.07.2022, urdher nr 710 dt 06.09.2023, progr nr 3185 dt 06.09.2023, ft nr 120/2023 dt 21.09.2023
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 22,848 2023-09-20 2023-09-21 81510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.103/2023 date 12.07.2023
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 1,166,214 2023-09-19 2023-09-20 80910140012023 Sherbime te tjera Ministria e Drejtesise, Perkthim materiale te projektit Ndertimi Instit. te Edukimit dhe Rehab.te te miturve, UP nr.445 dt.6.7.2023, ft.ofert.nr.4363/4 pr.dt.7.7.23, klas.perf.dt.10.7.23, pv marr.dorez.dt.21.8.23, ft nr.115/2023 dt.21.8.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERGYS BEZHANI Tirane 221,988 2023-09-18 2023-09-19 43810150012023 Sherbime te tjera 1015001-Ministria e Jashtme perkthim materiali kont nr 11 dt 01.07.23 pv dt 06.07.23 fat nr 111/2023 dt 03.08.23