Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERJET All 24,682,899.00 129 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
    Instituti i Femijeve qe nuk shikojne (3535) ERJET Tirane 594,000 2025-01-06 2025-01-07 15710110512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne 2024, Mirembajtje lavatrice, up nr 55 dt 23.12.2024 ft oferte dt 26.12.2024 njof fituesi dt 26.12.2024 pvmd dt 26.12.2024 ,ft nr 60 dt 26.12.2024
    Qarku Korçe (1515) ERJET Korçe 119,760 2024-12-31 2025-01-06 24320150012024 Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM EKSPOZITA KOLEKS URDHER NR 51 DT 27.11.24,PV I PROK DT 27.11.24,NJ FIT DT 27.11.24,PV I FONDIT LIMIT DT 27.11.24,LIK FAT 48/2024 DT 02.12.2024
    Reparti i NSH Tirane (3535) ERJET Tirane 120,000 2024-12-19 2024-12-24 22310160122024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 FNSH,  Shp mirembajtj paisje teknike, up 27 dt 12.11.24, pv dt 15.11.24, pv dt 18.11.24, fat 45/2024 dt 21.11.24
    Ndermarrja Rruga (0707) ERJET Durres 468,000 2024-12-19 2024-12-20 42121070142024 Pjese kembimi, goma dhe bateri 2107014/ND.RRUGA/FAT 51/2024 VAJ
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERJET Tirane 22,800 2024-12-18 2024-12-19 26210870342024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT-Lik blerje uniforma , up nr.1126/02 dt 5.11.24, pv dt 8.11.24 , ft nr.49 dt 2.12.24 , fh nr.65 dt 2.12.24
    Qendra Ditore Kamez (3535) ERJET Tirane 119,760 2024-12-16 2024-12-17 16721660022024 Shpenzime per te tjera materiale dhe sherbime operative 2166002 Qend.Polivalente Kamez -  mirmb dyer dritare  urdher  nr 266 dt 26.11 .2024  ft nr 47   dt 27.11.2024 p.v mar dor dt 04.12.2024
    Q.Form. Profes. Durres (0707) ERJET Durres 838,800 2024-12-10 2024-12-11 11910121292024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE PAISJE FATURE NR 46 DT 25.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) ERJET Mat 200,000 2024-11-05 2024-11-06 127226540012024 Shpenzime per te tjera materiale dhe sherbime operative B.Klos(2654001) Lik.Organizim Panairi dhe Fest Folku.U.Prok.nr.21 dt.26.09.2024.Rap.perf.sist.REF-21676-09-26-2024.Lik.pjes.fat.nr.34/2024 dt.06.10.2024.Urdh.marr.dorz.148/07.10.2024.P.V.marr.dorz.dt.07.10.2024.Sit.sherb.dt.03.10-06.10.2024
    Bashkia Patos (0909) ERJET Fier 154,800 2024-10-28 2024-10-29 38421120012024 Te tjera transferta tek individet Bashkia  Patos 2112001 projekte up.10.09.2024 fo.10.09.2024 njf.02.10.2024 fat.39/2024 fh.74 pvmd
    Reparti i NSH Tirane (3535) ERJET Tirane 28,800 2024-10-23 2024-10-25 18310160122024 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH,  Shp mirembajtj mjete transp, pv dt 4.10.24, pv emergj 2595 dt 4.10.24, situac dt 4.10.24, fat 30/2024 dt 4.10.24
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,400 2024-10-23 2024-10-25 14810121422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 40 MIRMBAJTJE KALDAJE
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 118,240 2024-10-23 2024-10-25 13110121562024 Kancelari 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale kancelarie, urdh dt 07.10.2024, akt marrje dt 11.10.2024, fh nr 29 dt 11.10.2024, fat nr 37 dt 11.10.2024
    Bashkia Lac (2019) ERJET Laç 119,592 2024-10-04 2024-10-07 199421260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ,riparime printer . Kerkese e dt 20.08.2024,fature nr 25/2024 dt 23.08.2024,p-v sherbimi dt 23.08.2024.
    Shkolla Hoteleri Turizem, Tirane (3535) ERJET Tirane 221,519 2024-09-13 2024-09-17 11910121562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim mmb, up nr 28 dt 03.09.2024, ft ofrt dt 04.09.2024, nj fit dt 09.09.2024, akt marrje ne dorezim dt 10.09.2024, fat nr 26 dt 10.09.2024
    Q.Form. Profes. Durres (0707) ERJET Durres 390,000 2024-08-27 2024-08-28 7710121292024 Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL /  BLERJE MATERIALE HIDRAULIKE FATURE NR 23 DT 05.08.2024
    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