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 Ergys Krisiko All 58,111,732.00 29 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 9,065,181 2024-07-17 2024-07-26 45610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Art ne hapesirat publike,memo363 dt25.1.22,kontr6171.1 dt18.11.22,fat22 dt11.7.23, fat rreg8 dt5.7.24,shkr5983 dt9.5.24,shkr283 dt29.1.24,sit1 dt21.6.23,cmd 99,rap mon5991.1 dt11.12.23,memo5991.2 dt11.12.23,aktm dt22.9.22
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Ergys Krisiko Gjirokaster 86,670 2024-03-29 2024-04-02 10124520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese sherbimi analize uji i pijshem,fature nr 7/2024 dt 01.03.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ergys Krisiko Tirane 120,000 2023-08-16 2023-08-18 4821018232023 Te tjera materiale dhe sherbime speciale 2101823-Qend.Rest.Realiz.Vep.Artit 2023-sherbim up 29.6.23 pv 29.6.23 ft 21 dt 10.7.23 pvmd 10.7.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 7,268,903 2023-08-02 2023-08-07 68910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, vazhd kont realiz i pavn lib torino,urdh nr.223 dt 5.4.23,memo nr.943.30 dt2.5.23,kontr nr.943.24dt 5.4.23,fat nr.19,20 dt 12.6.23,prev nr1500.2 dt 28.3.23,pv nr.943.32 dt 5.5.23,pv9431.6.2.23 vk5 pv5 dt 4.4.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 12,238,756 2023-08-02 2023-08-07 68610120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti realiz i pavion lib torino,urdh nr.223 dt 5.4.23,memo nr.943.30 dt2.5.23,kontr nr.943.24 dt 5.4.23,fat nr.12,13 dt 5.5.23,preventiv nr1500.2 dt 28.3.23,pv nr.943.32 dt 5.5.23,vk5 pv5 dt 4.4.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 2,022,744 2023-01-25 2023-01-30 147910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr realiz dhuratave simbolike, memo 6578/1 dt 05.12.22,memo 6578/2 dt 05.12.22, urdh 864 dt 05.12.22,PV 6578/4 dt 14.12.22,VK 6578/5 dt 14.12.22, urdh 900 dt 14.12.22, kontr 6578/23 dt 16.12.22, fat 28 dt 20.12.
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ergys Krisiko Tirane 120,000 2023-01-19 2023-01-24 751018232022 Te tjera materiale dhe sherbime speciale 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602-sherbim perpunim germash metalike, up 115,dt 19.12.22, pv 115/1,dt 22.12.22, ft 32,dt 22.12.22, pv 115/3,dt 22.12.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 320,000 2023-01-13 2023-01-19 126110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Plug, urdh 93 dt 21.02.22, kontr 1300 dt 04.03.22,memo 6446 dt 14.12.21,memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22, Urdh 816 dt 14.12.21, fat 231 dt 20.12.22,rap final 7083 dt 20.12.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 19,251,828 2022-11-25 2022-12-01 106710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Art hapsira Publike,memo 363 dt 25.01.22,kontr 6171/1 dt 18.11.22,fat 26 dt 21.11.22,urdh 379 dt 21.06.22,urdh 702 dt 17.10.22.urdh 285 dt 20.05.22,VKM 306 dt 11.05.22,PV 5196/2 dt 04.10.22,VK 5196/5 dt 05.10
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 178,000 2022-07-28 2022-08-10 65310120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Peshe e lire,urdh 7 dt 29.06.22, kontr 251 dt 18.01.22, fat 7 dt 29.06.22, VK 6690/4 dt 11.01.22, PV 6690/3 dt 11.01.22,memo 6690/1 dt 29.12.21,urdh 847 dt 30.12.21,raport 3529 dt 29.06.22, shkr 3529/1 dt 29.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 480,000 2022-04-06 2022-04-12 19410120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001.proj,plug,fatura nr.2 2022.dt.30.03.2022,kontrate nr.1300.dt.04.03.2022,urdher nr.93.dt.21.02.2022,memo nr.6446.dt.14.12.21,memo 6446 2.dt.24.01.22,urdher nr.36.dt.24.01.22,ven.kolegj.6446
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 267,000 2022-02-25 2022-03-04 7810120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Peshe Ilire ,fatura nr.2 2022.dt.31.01.2022,urdher nr.7.dt.12.01.2022,kontrate nr.251.dt.18.01.2022,vendim kolegj,nr.6690 4.dt.11.01.2022,proc.verb nr.6690 3.dt.11.01.2022,memo nr.6690 1.dt.29.12.2021,u
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 305,000 2022-01-11 2022-01-17 112010120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,cmimet kombetare te letersise,fatura nr.29 2021.dt.22.12.2021,kontrata nr.5709 11.dt.17.12.2021,urdhern.nr.827.dt.16.12.2021,urdher.820.dt.14.12.2021,vendim kolegj.nr 5709 4.dt.16.12.2021,raport monitorimi nr.6
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 360,000 2022-01-11 2022-01-17 111110120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,proj,Arti Rinia trashegimi,fature nr.27 2021.dt.20.12.2021,urdher nr .63.dt.09.02.2021,kontrate nr. 5573.dt.28.10.2021,raport monitorimi nr.6582.dt.21.12.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Ergys Krisiko Tirane 96,000 2021-12-15 2021-12-20 25610760012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP pagesa blerje piktura fat nr 26/2021 dt 08.12.2021 fhyrje nr 17 dt 09.12.2021 urdh prok nr 3937 dt 29.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 540,000 2021-11-25 2021-12-02 97510120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Arti ,rinia dhe trashegimia,fature nr.18 2021.dt.29.10.2021,kontrate nr.5573.dt.28.10.2021,urdher nr.63.dt.09.02.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Ergys Krisiko Tirane 98,000 2021-11-25 2021-12-01 17310870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik sherbime u prok nr 59 dt 9.11.2021 ft of 551/2 dt 9.11.2021 pv 541/7 dt 9.11.2021 nj fit 541/8 dt 10.11.2021 umd 124 dt 10.11.2021 pv 541/11 dt 11.11.2021 ft nr 23 dt 18.11.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Ergys Krisiko Tirane 99,000 2021-11-22 2021-11-23 17410870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik sherbime te tjera , memp nr 546 dt 10.11.2021 pv 546/5 dt 10.11.2021 u prok nr 61 dt 10.11.2021 ft of 546/1 dt 10.11.2021 nj fit 546/8 dt 10.11.2021, umd 127 dt 546/10 dt 12.11.2021 pvmd ft tat 18.11.2021 nr 24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Ergys Krisiko Tirane 98,000 2021-11-22 2021-11-23 17510870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik sherbime u pro nr 60 dt 9.11.2021 ft of 542/1 dt 9.11.2021 nj fit 542/8 dt 11.11.2021 umd 125 dt 10.11.2021 ft tat 18.11.2021 nr 18.11.2021
    Teatri "Skampa" (0808) Ergys Krisiko Elbasan 54,000 2021-10-12 2021-10-13 16321090102021 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e Artit 2109010 azhornime e materiale mirmbajtje urdher nr, 01 dt.01.1.2021urdher prokurimi nr, 25 dt.20.08.2021 fature nr16/2021 dt17.09.2021