Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERJET All 21,047,428.00 114 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
    Gjykata e Apelit te Krimeve Tirane (3535) ERJET Tirane 118,896 2024-07-16 2024-07-18 13710290102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029010 Gjyk. Ap.Krim.Rend. 2024 - materiale per pastrim, dezinfektim etj, kerkese nr 821 dt 11.6.2024, urdher nr  823 dt 11.06.2024, pvmd dt 19.06.2024, fat nr 20/2024 dt 19.06.2024, fh nr 16 dt 19.06.2024
    Bashkia Korce (1515) ERJET Korçe 90,000 2024-05-30 2024-05-31 47521220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI, PROJEKTI 9  MAJ DITA E EUROPES, U.P NR.385 DT 29.04.2024, NJOF.FIT.NGA SISTEMI APP DT 02.05.2024, FAT.NR.14/2024 DT 09.05.2024
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 120,000 2024-05-27 2024-05-28 5310121422024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012142/SHKOLLA HYSEN CELA /FAT 17 MIRMBAJTJE PAJISJE SPECIALE
    Qendra Ekonomike Kultures (1515) ERJET Korçe 44,400 2024-05-21 2024-05-22 11221220072024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.38 DT.09.05.2024,NJOFT.FIT.DT.13.05.2024 ,FAT.NR.16 DT.20.05.2024
    Qendra Ekonomike Kultures (1515) ERJET Korçe 44,400 2024-05-21 2024-05-22 11121220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.39 DT.09.05.2024,NJOFT.FIT.DT.13.05.2024 ,FAT.NR.15 DHE F.H.NR.26 DHE P.V.M.D. DT.17.05.2024
    Drejtoria e shendetit publik Has (1812) ERJET Has 108,000 2024-05-09 2024-05-13 3210130292024 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa lik fat nr.13/2024 dt.08.05.2024 Mirembajtje e pajisjeve te zyres ,u-p nr.9 dt.08.05.2024,situacion dt.08.05.2024.PV e marrjes ne dorezim dt.08.05.2024.Njesia Vendore e Kujdesit Shendetesor Has
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 120,000 2024-03-21 2024-03-25 2310102452024 Shpenzime per mirembajtjen e objekteve specifike 1010245/SHKOLLA HYSEN CELA/ FAT 6 MIRMBAJTJE MAKINA QEPESE
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 119,784 2024-03-13 2024-03-19 4210102662024 Kancelari 1010266 Shkolla Hoteleri Turizem, blerje kancelarie, urdher titullari dt 06.03.2024, fat nr. 5 dt 11.03.2024, ak marrje dt 11.03.2024, FH nr 13 dt 11.03.2024
    Reparti i NSH Tirane (3535) ERJET Tirane 91,836 2024-03-18 2024-03-19 4710160122024 Blerje dokumentacioni 1016012 FNSH, Shpenzime per Blerje Dokumentacioni,UP nr.544 dt 21.02.2024, PV dt 22.02.2024, FT nr.4/2024 dt 05.03.2024, FH nr.02 dt 05.03.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 115,200 2024-03-04 2024-03-05 3210102662024 Uniforma dhe veshje te tjera speciale 1010266 Shkolla Hoteleri Turizem, blerje uniforma, fat. nr. 3 dt. 19.02.2024
    Gjykata e Apelit te Krimeve Tirane (3535) ERJET Tirane 18,600 2024-02-16 2024-02-22 4310290102024 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gjyk. Ap.Krim.Rend. 2024, lik ft shp mirmb ovjekte ndert, urdher nr 158 dt 29.01.2024, ft nr 2/2024 dt 31.01.2024, akt dorz sherb dt 31.01.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ERJET Tirane 48,840 2024-01-25 2024-01-26 25210160882023 Blerje dokumentacioni Drejt Perqasje Jurid Nderkomb. -bl dokumentacioni, UP nr 967 dt 26.12.23,pv vl vogel dt 26.12.23,fat nr 38 dt 26.12.23,pvmd nr 967/2 dt 26.12.23,fh nr 7 dt 27.12.23
    Ndermarrja Rruga (0707) ERJET Durres 245,997 2024-01-16 2024-01-17 PT39321070142023 Te tjera materiale dhe sherbime speciale 2107014/ NDERMARRJA RRUGA/ FAT31 BLERJE KURORA
    Biblioteka kombetare (3535) ERJET Tirane 25,200 2024-01-10 2024-01-15 33810120252023 Pjese kembimi, goma dhe bateri 1012025 Bibloteka Kombetare, lik pjesekembimi sherb makine,urdh prok nr 185 dt 15.12.2023,ftese oferte 15.12.2023,njof fit 18.12.2023,fat 37 dt 22.12.2023,fl hyr nr 44 dt 22.12.2023,proc verb 21.12.2023
    Burgu Tepelene (1134) ERJET Tepelene 526,800 2023-12-28 2023-12-29 23410140052023 Shpenzime te tjera transporti FT NR 39/27.12.2023 BURGU TEPELENE
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 97,860 2023-12-27 2023-12-28 17610102452023 Materiale per funksionimin e pajisjeve te zyres MAT DHE SHERBIME SPECIALE LIK FAT 35 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ERJET Fier 26,400 2023-12-22 2023-12-26 11010102502023 Te tjera materiale dhe sherbime speciale Shk.prof."Rakip Kryeziu" Fier 1010250 hapje vijash yp.11.12.2023 fo.18.12.2023 vp.18.12.2023 fat.36/2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ERJET Fier 120,000 2023-12-21 2023-12-22 10610102502023 Sherbime te tjera Shk.prof."Rakip Kryeziu" Fier 1010250 transport gjedhi pve.18.12.2023 fat.33/2023 pv.kostatimi
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 117,744 2023-12-21 2023-12-22 17410102452023 Materiale per funksionimin e pajisjeve te zyres LIK FAT 115 MAT funksionimin e pajisjeve te zyrave / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,520 2023-12-18 2023-12-19 16710102452023 Ilaçe dhe materiale mjeksore MAT MJEKSORE LIK FAT 29 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707