Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 37,366,297.00 184 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
    Ndermarrja Rruga (0707) ERJET Durres 593,999 2026-06-12 2026-06-15 15421070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES BL GABIONA GURI UP 9 DT 13.4.2026 LIK FAT 12
    Reparti i NSH Tirane (3535) ERJET Tirane 69,780 2026-06-11 2026-06-12 13010160122026 Blerje dokumentacioni 1016012 NSPT,  pagese shp blerje dokumentacioni, up 6 dt 8.4.26, pv dt 20.4.26, fat 11/2026 dt 29.4.26, fh 1 dt 29.4.26, pv pritje 1 dt 29.4.26
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,160 2026-06-10 2026-06-11 7210042392026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHPENZIME PER MIREMBAJTJE RRJETI ELEKTRIK LIK FAT 17 DT 22.5.2026 UP21 DT 14.5.2026
    Qendra Ekonomike Kultures (1515) ERJET Korçe 194,400 2026-06-10 2026-06-11 14321220072026 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.32 DT.11.02.2026, NJOFT.FIT. DT.15.05.2026,FAT.NR.16/2026 DHE F.H.NR.22 DHE P.V.M.D.  DT.22.05.2026
    Bashkia Belsh (0808) ERJET Elbasan 119,400 2026-06-05 2026-06-08 19021520012026 Sherbime te tjera 2026 Bashkia Belsh, Shpenzime per aktivitetin e Deshmoreve te Atdheut, Urdher nr.172 dt 02.06.2026, fat nr.15/2026 dt 14.05.2026
    Bordi Rajonal i Kullimit Durres (0707) ERJET Durres 378,000 2026-06-04 2026-06-05 11710050682026 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/PJESE KEMBIMI MJETE TRN  FAT 18
    Qendra Ekonomike Kultures (1515) ERJET Korçe 194,400 2026-06-03 2026-06-04 13221220072026 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.32 DT.11.02.2026, NJOFT.FIT. DT.15.05.2026,FAT.NR.16/2026 DHE F.H.NR.22 DHE P.V.M.D.  DT.22.05.2026
    Qendra Ditore Kamez (3535) ERJET Tirane 118,680 2026-05-19 2026-05-20 6321660022026 Shpenzime per te tjera materiale dhe sherbime operative 2166002 Qend.Polivalente Kamez 2026 mirmb objekti  up nr  105/2  dt 23.042026 ft nr 14  dt 12.05.2026  p.v nr 19 dt 12.05.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) ERJET Tirane 396,000 2026-05-14 2026-05-18 6110042552026 Sherbime te tjera 1004255 Shk.Karl Gega,lik sherb miremb terrene sportive,urdh prok nr 28 dt 25.03.2026,ftese oferte dt 31.3.2026,njof fit 10.4.2026,kontrate dt 20.04.2026,fat nr 13 dt 12.05.2026
    Ndermarrja Rruga (0707) ERJET Durres 184,800 2026-04-22 2026-04-23 6421070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES  BLERJE PER GJENERATORIN E VELIERES UP 6 DT 13.3.2026 LIK FAT10
    Ndermarrja Rruga (0707) ERJET Durres 119,376 2026-04-01 2026-04-02 5921070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES SHERB LYERJE LIK FAT 9 DT 9.3.2026
    Qendra Ditore Kamez (3535) ERJET Tirane 118,500 2026-03-18 2026-03-19 3321660022026 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend.Polivalente Kamez 2026 mirmb lulishte up nr  77/2 dt 06.03.2026 ft nr 8  dt 09.03.2026  p.v nr 80 dt 09.03.2026
    Ndermarrja Rruga (0707) ERJET Durres 831,600 2026-03-13 2026-03-17 4721070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA BL ESKAVATORI UP 1 DT 29.1.2026 LIK FAT 5
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 119,400 2026-02-27 2026-03-02 2310042392026 Shpenzime per mirembajtjen e objekteve specifike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE PER KAMERAT LIK FAT 6 DT 20.2.2026 UP5 DT 3.2.2026
    Universiteti Politeknik (3535) ERJET Tirane 118,800 2026-02-24 2026-02-26 35310110402026 Shpenz. per rritjen e AQT - te tjera paisje zyre %1011040 UPT FIN - blerj pajisj zyre, UP nr 142 dt 23.12.2025, ft of dt 26.12.2025, njof fit dt 8.1.2026, ft nr 3 dt 9.2.2026, fh nr 2 dt 9.2.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ERJET Tirane 204,000 2026-01-07 2026-01-23 97310170092025 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2025 materiale up 16.12.25 ft of 16.12.25 nj fit 22.12.25 ft 58 dt 22.12.25 fh 22.12.25
    Reparti i NSH Tirane (3535) ERJET Tirane 96,000 2026-01-15 2026-01-19 28610160122025 Sherbime te tjera 1016012 NSPT, shp sherbime te tjera, up 49 dt 23.12.25, pv dt 24.12.25, fat 61/2025 dt 31.12.25, pv pritje sherb dt 31.12.25, relacion 49 dt 31.12.25
    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