Treasury Transactions 2019-2026

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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 10,345,367.00 120 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 i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 5,040 2026-03-18 2026-03-24 8210160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 829/1 dt 25.02.2026, urdher nr 829/2 dt 25.02.2026, kontrate nr 829/8 dt 02.03.2026, fature nr 29 dt 03.03.2026, prverbal perkthimi nr 829/9 dt 03.03.2026 shkrese nr 829/10
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 20,160 2026-02-23 2026-02-26 4010160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr 439/5 dt 02.02.2026, fature nr 14 dt 09.02.2026, prverbal perkthimi nr 439/7 dt 04.02.2026 shkrese nr 439/10
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 15,120 2026-02-18 2026-02-24 6610050012026 Sherbime te tjera MBZHR,602, Sherbim perkthimi, Urdher 309 dt 12.1.2026, Kontrate nr 309/4 dt 3.2.2026, Pv realizim aktiviteti dt 3.2.2026, Fature nr 12 dt 5.2.2026,Perkthim me goje nga gjuha angleze ne shqip ne kuader te auditit te BE 3.2.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 463,680 2026-02-18 2026-02-24 6510050012026 Sherbime te tjera MBZHR,602, Sherbim perkthimi,Urdher 309 dt 12.1.26, Kontrate nr 309/3 dt 20.1.26, PV realizim sherbimi dt 20-30.1.26, Fature nr 8 dt 4.2.2026, perkthim me goje nga gjuha angleze-shqip me kauder te auditit te BE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 45,360 2026-02-18 2026-02-24 6410050012026 Sherbime te tjera MBZHR,602, Sherbim perkthimi, urdher nr 309 dt 12.1.26, Kontrate nr 309/2 dt 12.1.26, PV realizim sherbimi dt 12 dhe 14 Janar 2026, Fature nr 1 date 15.1.2026, perkthjim me goje nga gjuha shqip-anglisht ne kuader te auditit te BE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 322,560 2026-01-13 2026-01-15 86110050012025 Sherbime te tjera MBZHR,602,Sherbim perkthimi, Memo nr 6892 dt 22.9.25, Urdher nr 8089 dt 10.11.25, Kontrat nr 8089/3 dt 10.11.25,Urdher nr 8089/2 d 10.11.25, PV realizim sherb 19.11.25, Fatur nr 159 dt 26.11.25. Perkthim me goje ne kuader te auditit t BE.
    Universiteti i Tiranes (3535) ERGYS BEZHANI Tirane 63,600 2025-11-21 2025-11-25 88910110392025 Sherbime te tjera 1011039 UT Rektorati 2025- shpz perkthimi , urdh 2857/3 dt 08.10.25, kontr 2857/2 dt 01.10.25, fat 139 dt 31.10.25
    Aparati Drejt.Pergj.Doganave (3535) ERGYS BEZHANI Tirane 260,520 2025-09-10 2025-09-12 61310100772025 Sherbime te tjera 1010077-Dr.Pergj.Dog. lik shp perkthimi urdher prok 14509/3 dt 29.7.2025 njf 4.8.2025 ft 99/2025 dt 29.8.2025 pv md 1.9.2025
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 60,269 2025-09-10 2025-09-12 88010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-226 dt20.3.25  , urdher nr 528 dt 04.09.25, fatur nr 102/2025 dt8.9.25
    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