Treasury Transactions 2019-2026

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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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  • 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 33,390,002.00 167 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
    Q.Form. Profes. Durres (0707) ERJET Durres 915,600 2025-12-30 2025-12-31 14810042252025 Te tjera materiale dhe sherbime speciale 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE MATERIALE KURSI FATURE NR 59 DT 22.12.2025
    Teatri Operas dhe Baletit (3535) ERJET Tirane 113,280 2025-12-17 2025-12-19 65810120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese akomodimi per sopranon dhe dirigjentin, urdh nr 559/3 dt 04.09.2025, fat nr 38 dt 29.09.2025 9det i prapambetur nr 65580)
    Nd-ja Komunale Plazh (0707) ERJET Durres 418,800 2025-12-15 2025-12-16 14021070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL RROTA KAZANESH UP 62 DT 4.11.2025 LIK FAT 55
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,400 2025-12-10 2025-12-11 18310042392025 Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA  FAT 56 DT 05.12.2025 SHERBIME SHP MIREMBAJTJE PER SISTEMIN KUNDRA ZJARRIT DHE SISTEMIT TE ALARMIT UP56 DT 20.11.2025
    Reparti Ushtarak Nr.5570 Vlore (3737) ERJET Vlore 286,800 2025-12-05 2025-12-09 7010170832025 Shpenzime per mirembajtjen e mjeteve te transportit 1017083 REPARTI USHTARAK 5005 BUNAVI BLERJE PJESE KEMBIMI PER AUTOMJETE UP NR 25 DT 23.10.2025 FAT NR 54 DT 17.11.2025 F.H NR 1-1/1 DT 14.11.2025
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 120,000 2025-12-04 2025-12-05 17810042392025 Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA  FAT 50 DT 18.11.2025 SHERBIME PASTRIMI FASADE XHAMI UP50 DT 18.11.2025
    Reparti i NSH Tirane (3535) ERJET Tirane 38,400 2025-11-11 2025-11-13 23310160122025 Blerje dokumentacioni 1016012 NSPT, shp blerje dokumentacioni, up 38 dt 21.10.25, pv dt 24.10.25, fat 48/2025 dt 3.11.25, pv pritje malli 2 dt 3.11.25, fh 14 dt 4.11.25
    Reparti i NSH Tirane (3535) ERJET Tirane 13,200 2025-11-07 2025-11-11 22510160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp mirembajtj rrjete elek, pv dt 13.10.2025, pv emergj 2276 dt 14.10.25, pv punim dt 14.10.25, fat 41/2025 dt 14.10.2025
    Reparti i NSH Tirane (3535) ERJET Tirane 117,120 2025-11-07 2025-11-11 23010160122025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016012 NSPT, shp blerje mat zyre te pergj, up 39 dt 23.10.25, pv dt 27.10.25, fat 47/2025 dt 29.10.25, fh 12 dt 29.10.25, pv pritje malli dt 29.10.25
    Shkolla Prof. "Karl Gega", Tirane (3535) ERJET Tirane 514,800 2025-11-06 2025-11-10 13410121582025 Te tjera materiale dhe sherbime speciale 1012158,Shk K.Gega,lik mater ndertimi  mesimore,urdh prok nr 54 dt 26.09.2025,ftese oferte dt 29.09.2025,njof fit.dt 10.10.2025,proc verb dt 10.10.2025,fat nr 45 dt 21.10.2025,fl hyr nr 9 dt 21.10.2025
    Universiteti Politeknik (3535) ERJET Tirane 632,040 2025-10-27 2025-10-30 193710110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - furniz dhe vendosj, UP nr 79 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 6.10.2025, ft nr 42 dt 16.10.2025, pvmd dt 16.10.2025
    Ndermarrja Rruga (0707) ERJET Durres 499,200 2025-10-09 2025-10-10 38921070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 36 GABIONA GURI
    Teatri Operas dhe Baletit (3535) ERJET Tirane 94,800 2025-09-25 2025-09-29 50410120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per sherbim riparimi vaj filtra kamioni, urdh n r528/12 dt 31.07.2025, fat nr 32 dt 13.08.2025
    Reparti i NSH Tirane (3535) ERJET Tirane 46,800 2025-09-16 2025-09-18 18410160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp mirembajtj rrjete elek, pv dt 28.8.2025, pv emergj 1942 dt 29.8.25, pv punim dt 29.8.25, fat 33/2025 dt 29.8.2025
    Bashkia Kukes (1818) ERJET Kukes 347,996 2025-09-15 2025-09-16 5591250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Detyrim Nr 35482 Bime dekorative materiale ndihmes  Kont nr 38 dt 20.05.2025 ft nr 14 dt 22.05.2025 pv marrje dorezim dt 21.05.2025 fh nr 5 dt 22.05.2025
    Qendra Ditore Kamez (3535) ERJET Tirane 117,720 2025-09-12 2025-09-15 11621660022025 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend.Polivalente Kamez 2025 hidroizolim tarace  up  nr  223/2  dt 04.09.2025   ft nr  37  dt 10.09.2025 p.v mar dorz dt 10.09.2025
    Ndermarrja Rruga (0707) ERJET Durres 118,200 2025-08-28 2025-08-29 28821070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 29 boje printeri
    Burgu Tepelene (1134) ERJET Tepelene 886,800 2025-08-18 2025-08-26 12910140052025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 30/05.08.2025 MIREMBAJTJE BURGU TEPELENE
    Nd-ja Komunale Banesa (3737) ERJET Vlore 430,799 2025-08-12 2025-08-13 21621460172025 Te tjera materiale dhe sherbime speciale Çakell makinerie per rruget rrurale up nr 85 dt 19.12.24,ftese oferte,njoftim fituesi,pv marrje ne dorezim dt 08.01.25,fat nr 3 dt 08.01.25,fh nr 5 dt 08.01.25  Sherbimet publike 2146017
    Qendra Ekonomike Kultures (1515) ERJET Korçe 49,920 2025-07-21 2025-07-22 20021220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.39 DT.26.06.2025,NJOFT.FIT.NGA APP DT.03.07.2025 , FAT.NR.25/2025 DHE F.H.NR.28 DT.10.07.2025, P.V.M.D. DT.10.07.2025