Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERJON SARAÇI All 8,718,074.00 90 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
    Biblioteka Durres (0707) ERJON SARACI Durres 119,990 2026-05-08 2026-05-11 6221070212026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2107021/BIBLIOTEKA/ MIREMBAJTJE NDERTESA NGA ZJARRI FAT 207 DT 08.05.2026
    Reparti i NSH Tirane (3535) ERJON SARACI Tirane 90,960 2026-03-11 2026-03-13 4210160122026 Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, pv dt 9.2.26, pv emergj 345 dt 10.2.26, fat 71/2026 dt 10.2.26, pv sherb dt 10.2.26
    Reparti i NSH Fier (0909) ERJON SARACI Fier 72,000 2026-03-10 2026-03-11 3910160192026 Shpenzime te tjera transporti Njesia e Sigurise Publike Fier fikse zjarri up.27.02.2026 fat.99/2026 pvmd
    Drejtoria Vendore e Policise Tirane (3535) ERJON SARACI Tirane 174,600 2026-03-04 2026-03-05 11510160202026 Te tjera materiale dhe sherbime speciale 1016020 Drejtoria Vendore e Policise, shp blerje rimbushje aparateve fikje zjarri, up 1/2 dt 13.2.26, nj fit 1275/B-1 dt 17.2.26, kont 1 dt 20.2.2026, fat 97/2026 dt 24.2.26, fh 4 dt 24.2.26, pv pranim malli dt 24.2.26
    Qendra Ditore Kamez (3535) ERJON SARACI Tirane 59,400 2026-03-02 2026-03-03 2621660022026 Te tjera materiale dhe sherbime speciale 2166002 Qend.Polivalente Kamez 2026 sherbim mbrojtje nga zjarri up nr 57/2 dt 16.02.2026 ft nr 90 dt 17.02.2026 p.v nr 57/4 dt 17.02.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ERJON SARACI Elbasan 118,800 2026-02-18 2026-02-19 4821090262026 Te tjera materiale dhe sherbime speciale 2109026 Agjencia Mikq.dhe Kontrollit, Blerje shkume aeromekanike per nevojat e SHMZSH, UP nr 157 dt 06.02.2026, PV nr 157/2 dt 06.02.2026, Fat nr 72/2026 FH nr 1 dt 11.02.2026, PVMD nr 157/4 prot dt 11.02.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ERJON SARACI Elbasan 49,920 2026-02-18 2026-02-19 4721090262026 Te tjera materiale dhe sherbime speciale 2109026 Agjencia Mikq.dhe Kontrollit, Pagese rimbushje dhe kolaudim i fikseve te zjarrit per nevojat e SHMZSH, UP nr 156 prot dt 06.02.2026, PV nr 156/2 prot dt 06.02.2026, Fat nr 73/2026 PVMD nr 156/4 prot dt 11.02.2026
    Klubi I Sportit (0808) ERJON SARACI Elbasan 35,760 2026-02-18 2026-02-19 3121090122026 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim sigurie kundra zjarrit fikse zjarri,UP nr.3 dt.06.02.2026,PV prok. dt.09.02.2026,Fature nr.82/2026+FH nr.3+PVMD dt.13.02.2026
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ERJON SARACI Tirane 132,000 2025-12-29 2025-12-30 810042542025 Sherbime te tjera 1004254 Shk.Mesme Ekonom,lik mbushje e sherb. kolaud fikese zjarri,urdh prok nr 15 dt 20.10.2025mftese oferte dt 20.10.2025,proc verb vleresimi dt 21.10.2025,fat nr 414 dt 28.10.2025,proc verb dorez dt 28.10.2025
    Instituti i Policisë Shkencore (3535) ERJON SARACI Tirane 60,000 2025-12-03 2025-12-04 23410161372025 Te tjera materiale dhe sherbime speciale 1016137 IPSH, blerje e rimbushje fikse zjarri, U P dt 22.10.2025, ft of dt 22.10.2025, nj ft dt 23.10.2025, ft 419/2025 dt 30.10.2025, fh nr 69 dt 30.10.2025, pv md dt 31.10.2025
    Teatri Operas dhe Baletit (3535) ERJON SARACI Tirane 96,000 2025-11-26 2025-11-27 62210120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Balet -  pagese per rimbushje dhe fikse zjarri, urdh nr 594/3 dt 07.10.2025, fat nr 395 dt 08.10.2025
    Prokuroria e rrethit Elbasan (0808) ERJON SARACI Elbasan 38,400 2025-11-20 2025-11-21 35010280072025 Shpenzime per te tjera materiale dhe sherbime operative 1028007 Prokuroria  Elbasan,shpenzime materiali sherbime u-p nr23 dt13.11.2025pverbal nr5 dt13.11.2025fature nr439/2025 dt13.11.2025 pverbal i marrjes ne dorezim  dt13.11.2025
    Drejtoria E Konvikteve (3535) ERJON SARACI Tirane 48,000 2025-11-18 2025-11-19 20821011132025 Sherbime te tjera 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Rimbushje Fikse Zjarri , UP nr 361/1 dt 17.10.2025,  PV nr 361/8 dt 20.10.2025, FT nr 410/2025 dt 20.10.2025, PVMD nr 361/9 dt 20.10.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) ERJON SARACI Tirane 117,600 2025-10-30 2025-11-03 29510112642025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011264 ASCAP 2025, sherb rimbushj fikse zjarr, urdh nr 229 dt 23.10.2025, pv nr 1145/2 dt 24.10.2025, ft nr413 dt 28.10.2025, pcmd nr 1145/3 dt  28.10.2025
    Bashkia Tirana (3535) ERJON SARACI Tirane 378,000 2025-10-10 2025-10-15 408821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blrj soluc kimik shkume per fikse zjarri Urdh3561 31.12.24UP1490 8.8.25Ft per of21890/5 8.8.25PV vlers 12.8.25FNJF perf 12.8.25Kont30546 8.9.25PV mrrj ne drz te mallr 12.9.25FH63 12.9.25 Fat 357/2025 dt 12.9.25
    Reparti Special "Renea" Tirane (3535) ERJON SARAÇI Tirane 120,000 2025-08-18 2025-08-19 30310160092025 Sherbime te tjera 1016009 Renea, Lik blerje fikse zjarri , pv i rasteve te emegj nr.4 dt 13.8.25 , ft nr.319 dt 13.8.25 , fh nr.26 dt 13.8.25
    Reparti Special "Renea" Tirane (3535) ERJON SARAÇI Tirane 69,600 2025-08-18 2025-08-19 30210160092025 Sherbime te tjera 1016009 Renea, Sherbim rimbushje fiksezjarri , up nr.29/2 dt 7.8.25 , njo fit dt 11.8.25 , ft nr.321 dt 14.8.25 , pv kolaudimit dt 14.8.25
    Reparti Ushtarak Nr.6620 Tirane (3535) ERJON SARAÇI Tirane 142,200 2025-08-12 2025-08-14 31710170902025 Pajisje, materiale dhe sherbime ushtarake 1017090-Reparti ushtarak 6620 Rimbushje fikse zjarri Up 787 dt 9.7.2025 Ftes of 3485 dt 14.7.2025 Nj fit 3529 dt 15.7.2025 Ft 303 dt 25.7.2025 Pv dt 22.7.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ERJON SARAÇI Tirane 119,400 2025-07-21 2025-07-22 10610112042025 Te tjera materiale dhe sherbime speciale 1011204-IFBZ - Sherbim riparim mirembjatje fikese zjarri,urdh 1067/2 dt 17.7.25,fat 282 dt 16.7.25,pvmd 16.7.25
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ERJON SARAÇI Elbasan 49,920 2025-04-29 2025-04-30 6421090262025 Te tjera materiale dhe sherbime speciale 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenzime rimbushje fikse u-p nr.126 dt.12.03.2025p-verbal i marrjes ne dorezim p-v  dt17.03.2025 fgature nr.154/2025dt09.04.2025