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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERGYS BEZHANI All 11,194,040.00 132 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 10,080 2026-06-25 2026-06-30 22910160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate nr 2309/16 dt 02.06.2026, fature nr 108 dt 05.06.2026, prverbal perkthimi nr 2309/17 dt 03.06.2026
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 40,320 2026-06-17 2026-06-23 21210160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2037/1 dt 11.05.2026, urdher nr 2037/2 dt 11.05.2026, kontrate nr 2037/4 dt 11.05.2026, fature nr 77 dt 14.05.2026, prverbal perkthimi nr 2037/5 dt 13.05.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 234,360 2026-06-16 2026-06-18 33010050012026 Sherbime te tjera MBZHR,602, Sherbim perkthimi , Urdher nr539 dt18.5.26, nr.542 dt 18.5.26, Kontrate nr,3701/3 dt18.5.26, PV verifikimi realiz sherbimi dt22.5.26, Fature nr90 dt 26.5.26, perkthim nga gjuha angleze gjate takimeve me ekspertet e BE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 30,240 2026-06-09 2026-06-12 31710050012026 Sherbime te tjera MBZHR,602, Sherbim perkthimi ,Urdher 505 dt 12.5.26, urdher 506 dt 12.05.26, Kontrate nr, 3598/2 dt 12.05.26, Pv verifikimi realiz sherbimi dt 12.5.26, fature nr. 75 dt 13.05.26
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 95,760 2026-05-12 2026-05-15 24610050012026 Sherbime te tjera MBZHR,602, Sherbim perkthimi,Urdher nr.2920, 2920/1 dt 10.04.26, Kontrate ne2920/2 dt 10.4.26, PV verifikimi realiz sherbimi dt 14-17..4.26, Fature nr.67 dt 20.4.26, Perkthim nga gjuha angleze gjate takimeve me ekspertet e BE dt 14-17.04.26
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 10,080 2026-05-08 2026-05-14 17010160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1751/1 dt 22.04.2026, urdher nr 1751/2 dt 22.04.2026, kontrate nr 1751/4 dt 22.04.2026, fature nr 69 dt 27.04.2026, prverbal perkthimi nr 1751/5 dt 23.04.2026
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 31,584 2026-05-07 2026-05-14 23010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-226 dt20.3.25 urdher 215 dt15.4.2025 fatur nr64/2026 dt16.4.2026
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 10,080 2026-04-27 2026-05-04 14610160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherb perkthimi, program nr 1252/2 dt 03.04.2026, urdher nr 1252/3 dt 03.04.2026, kontrate nr 1252/8 dt 07.04.2026, fature nr 63 dt 10.04.2026, prverbal perkthimi nr 1252/10 dt09.04.2026 shkrese nr1252/14
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 10,080 2026-04-27 2026-05-04 13910160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 292/2 dt 24.03.2026, urdher nr 292/3 dt 24.03.2026, kontrate nr 292/7 dt 25.03.2026, fature nr 56 dt 03.04.2026, prverbal perkthimi nr 292/8 dt 25.03.2026 shkrese nr 292/11
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 100,800 2026-04-24 2026-04-28 21310050012026 Sherbime te tjera MBZHR,602,Sherbim perkthimi, Urdher 2067 dt 6.3.26, Urdher nr.2067/1 dt6.3.26, Kontrate nr.2067/3 dt 13.3.26, PV verifikimi realizim sherbimi (perkthimit)dt 9-13.03.26,Fature nr, 38 date 19.03.26
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERGYS BEZHANI Tirane 252,000 2026-04-24 2026-04-28 21410050012026 Sherbime te tjera MBZHR,602,Sherbim perkthimi, Urdher 2067 dt 6.3.26, Urdher nr.2067/2 dt 13.3.26, Kontrate nr.2067/4 dt 13.3.26, PV verifikimi realizim sherbimi (perkthimit)dt 16-20.03.26,Fature nr, 40 date 30.03.26
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 23,289 2026-04-27 2026-04-28 39710500012026 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik paguar TVSH (dit prap nr 22756 ),mareveshje SALSTAT-INSTAT,nr 1707 dt 29.09.2022,urdher nr 346 dt 20.02.2026,fat nr 195 dt 29.12.2025
    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