Treasury Transactions 2019-2024

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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 ERJON SARAÇI All 5,838,334.00 60 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
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2024-11-12 2024-11-13 19821011132024 Sherbime te tjera 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Rimbushje Fikse Zjarrri , UP nr 413/1 dt 23.10.2024, FT nr 406/2024 dt 29.102024, PVMD nr 413/9 DT 29.10.2024
    Reparti i NSH Tirane (3535) ERJON SARAÇI Tirane 48,600 2024-11-04 2024-11-06 19410160122024 Karburant dhe vaj 1016012 FNSH,  shp. blerje vaj mjete transp (shkume), pv dt 8.10.24, pv emergj 2597/1 dt 8.10.24, fat 384/2024 dt 8.10.24, fh 43 dt 8.10.24
    Shkolla Profesionale Kamez (3535) ERJON SARAÇI Tirane 516,000 2024-10-25 2024-10-28 12810121602024 Sherbime te tjera 1012160 - Shkolla Profesio Kamez 2024 - hartim i planit te emergjences & kolaudim i fikseve te pajisj kunder zjarrit, up nr 18 dt 18.9.24, ft ofrt dt 24.9.24, nj fit dt 04.10.24, pvmd dt 17.10.24, fh nr 14 dt 17.10.24, fat nr 39 dt 17.10.24
    Bashkia Tirana (3535) ERJON SARAÇI Tirane 119,952 2024-09-09 2024-09-12 392021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje solucion kimik shkume per fikje zjarresh UB Mall vlere nen 100000 leke 1864 dt4.7.24 PV Bl sherb vlere nen 100000 leke 4.7.24 Kont 25952/1 4.7.24 Fat.301/2024 29.7.24 PV marr dorz 29.7.24 FH17 29.7.24
    Bashkia Elbasan (0808) ERJON SARAÇI Elbasan 49,920 2024-04-25 2024-05-02 28021090012024 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan, Te tjera materiale dhe sherbime speciale (rimbushje fiksesh), PV date 03.04.2024, Urdher marrje ne dorezim Nr.1852, date 04.04.2024, PV marrje ne dorezim date 08.04.2024, Fat.Nr.132/2024, FH Nr.5, date 08.04.2024
    Bashkia Elbasan (0808) ERJON SARAÇI Elbasan 119,802 2024-04-25 2024-05-02 27921090012024 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan, Te tjera materiale dhe sherbime speciale (shkume aeromekanike), PV date 03.04.2024, Urdher marrje ne dorezim Nr.1851, date 04.04.2024, PV marrje ne dorezim date 08.04.2024, Fat.Nr.131/2024, FH Nr.4, date 08.04.2024
    Bashkia Gjirokaster (1111) ERJON SARAÇI Gjirokaster 87,600 2024-04-16 2024-04-17 19821150012024 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale fikse zjarri,fature nr 107 dt 13.03.2024,flete hyrje nr 2 dt 13.03.2024,up nr 1304 dt 21.02.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ERJON SARAÇI Tirane 119,880 2024-03-27 2024-04-02 3910102662024 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem, kolaud. fikse zjarri, urdher titullari dt 16.02.2024, fat nr. 73 dt 19.02.2024, ak marrje dt 19.02.2024
    Biblioteka Durres (0707) ERJON SARAÇI Durres 100,000 2024-03-21 2024-03-25 PT3621070212024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2107021 / BIBLIOTEKA / SHPENZ PER MIRMBJATJE NDERTESAVE UP 5 DT 5.3.2024 LIK FAT 97
    Qendra Ditore Kamez (3535) ERJON SARAÇI Tirane 60,000 2024-01-30 2024-01-31 621660022024 Te tjera materiale dhe sherbime speciale 2166002 Qend.Polivalente Kamez - sherbim mbrojtje nga zjarri urdher nr 38 dt 12.01.2024 ft nr 24 dt 12.01.2024 p.v mar dorz dt 12.0.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERJON SARAÇI Tirane 118,380 2024-01-08 2024-01-15 72710060012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE, blerje fikese zjarri urdher 8262 dt.20.10.23, fat 399/2023 dt.17.11.23, pv marrje dorz 17.11.23, fh nr.24 dt.17.11.23
    Shtepia e te moshuarve Fier (0909) ERJON SARAÇI Fier 118,800 2023-12-06 2023-12-07 21121110202023 Te tjera materiale dhe sherbime speciale Shtepia e te moshuarve Fier 2111020 kolaudim fikse zjarri up.16.11.2023 pvmo.16.11.2023 fat.404/2023 sit pvmd
    Prokuroria e rrethit Fier (0909) ERJON SARAÇI Fier 64,080 2023-11-17 2023-11-20 28910280082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028008 Prokuroria prane Gjykates se Shk.Pare Fier, Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes , fatura nr.376/2023 dt.10.11.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERJON SARAÇI Tirane 61,200 2023-11-16 2023-11-17 33710102822023 Te tjera materiale dhe sherbime speciale 1010282 DPM shp. shp. kolaudimi e mbushje fikse zjarri, U P nr 44 dt 27.10.2023, ft of dt 27.10.2023, nj ft dt 31.10.2023, ft 383/2023 dt 06.11.2023, pv md dt 06.11.2023
    Drejtoria E Konvikteve (3535) ERJON SARAÇI Tirane 48,000 2023-11-07 2023-11-09 18121011132023 Sherbime te tjera 2101113-DKSHM 2023-602-lik rimb fikse zjarri up 501 dt 24.10.23 pv fit 501/1 dt 24.10.2023 ft 371 dt 26.10.23 pv 26.10.23
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) ERJON SARAÇI Tirane 117,600 2023-09-29 2023-10-02 44710112642023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011264 A.S.C.A.P 2023- 602 sherbim mirembajtje fikse zjarri,UP 145 dt 11.09.2023, pv 867/2 dt 13.09.2023, fature 332/2023 dt 20.09.2023,pvmd 867/3 dt 20.09.2023
    Teatri Operas dhe Baletit (3535) ERJON SARAÇI Tirane 90,000 2023-08-09 2023-08-10 34710120242023 Karburant dhe vaj Teatri i Operas dhe Baletit 1012024-likujd kolaudim fikse zjarri kerk 469 dt 10.05.2023 up 18.05.2023 pv 23.5.2023 ft 231 dt 13.06.2023 pksh 13.06.2023
    Biblioteka Durres (0707) ERJON SARAÇI Durres 100,000 2023-02-21 2023-02-22 2221070212023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHPENZ MIREMBAJTJE NDERTESA UP 4 DT 7.2.2023 LIK FAT 58/2023 DT 9.2.2023 / BIBLIOTEKA 2107021
    Shtepia e te Moshuarve Kavaje (3513) ERJON SARAÇI Kavaje 118,800 2023-02-17 2023-02-20 1921180102023 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER REVIZION FIKESE ZJARRI DHE TRAJNIM PERSONELI, FATURE NR.59 DATE 09.02.2023.
    Aparati i Ministrise se Brendshme (3535) ERJON SARAÇI Tirane 118,440 2022-12-20 2022-12-29 42310160012022 Sherbime te tjera 1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 1852/1 dt 22.02.2022, fature nr 87 dt 24.02.2022, prverbal nr 1852/2 dt 24.02.2022