Treasury Transactions 2019-2024

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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 Ergys Valisi All 3,044,290.00 12 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
    Autoriteti Rrugor Shqiptar (3535) Ergys Valisi Tirane 94,000 2024-01-23 2024-01-25 154710060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH "Sherbim transportim, verifikim dhe riparim automjeti" Shk 624 dt 23.01.24, fat 516/2023 dt 07.12.23 akt konst nr 9271/1 dt 07.12.23 Pv emergjence nr 9271/2 dt 07.12.23 PV permbl dt 07.12.23
    Drejtoria e Pergjithshme e Permbarimit (3535) Ergys Valisi Tirane 119,000 2023-12-05 2023-12-06 24810140472023 Pjese kembimi, goma dhe bateri 1014047 Drejtoria e Pergj. Permbarimit,602 - shpz mirembajtje mjete transporti, kerkese nr 1707/4 dt 13.11.23, fat nr 480 dt 14.11.23 pvmd 1707/6 dt 14.11.23,fh 1 dt 14.11.23
    Drejtoria e Pergjithshme e Permbarimit (3535) Ergys Valisi Tirane 119,000 2023-08-04 2023-08-07 16410140472023 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejtoria e Pergj. Permbarimit shpenz mirembajtje mjete transporti ketrkese nr 737/4 date 17.07.2023 fat nr 272 date 20.07.2023 pv 737 date 20.07.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) Ergys Valisi Tirane 59,050 2023-01-12 2023-01-13 68410140472022 Pjese kembimi, goma dhe bateri 1014047 Drejt Pergj Permbarimit shpenz pjese kembimi kerkesa nr 1986/2 date 19.12.2022 fat nr 489/2022 date 29.12.2022 fh nr 5 date 29.12.2022
    Sp. Bulqize (0603) Ergys Valisi Bulqize 35,600 2022-12-09 2022-12-12 26110130652022 Shpenzimet e siguracionit te mjeteve te transportit Dr. Sherb.Spitalor Bulqize (1013065) Likujdim mirmbajtje emergjente ambulanca UP nr.24 dt.24.11.2022,fat. nr.441/2022 dt.29.11.2022, UMD nr.151 dt.29.11.2022, pvmd dt.30.11.2022.
    Drejtoria e Pergjithshme e Permbarimit (3535) Ergys Valisi Tirane 17,000 2022-11-03 2022-11-07 62210140472022 Pjese kembimi, goma dhe bateri 1014047 Drejt Pergj Permbarimit Shpenz blerje pjese kembimi kerkese nr 1628/1 date 23.09.2022 fat nr 364/2022 date 23.09.2022 fh nr 1 date 23.09.2022
    Autoriteti Rrugor Shqiptar (3535) Ergys Valisi Tirane 1,074,000 2022-09-29 2022-10-04 111610060542022 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shpenzime per mirembajtjen (riparime) e mjeteve te transportit Shk 7736/5 dt 06.09.22 ft 332/2022 dt 24.06.22 UP 183 dt 22.07.22 PV fond limit 7736/1 dt 22.07.22 Kont 7736/4 dt 16.08.22.
    Reparti Ushtarak Nr.1001 Tirane (3535) Ergys Valisi Tirane 117,600 2022-03-16 2022-03-18 15110170092022 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, Shpenz per mirembajtjen niveli 1 dhe 2 pv emergj 28.02.2022 fat nr 112/2022 date 09.03.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Ergys Valisi Tirane 117,840 2021-08-04 2021-08-06 21410870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik sherbim auto , u pro 83 dt 8.07.2021 pv 13.07.2021 pv 2.08.2021 ft rn 51 dt 2.08.2021 kontr nr 1021 dt 22.07.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Ergys Valisi Tirane 223,200 2020-12-28 2020-12-30 28310870162020 Pjese kembimi, goma dhe bateri 1087016 Agjensia e Menaxhimit te Burimeve Njerzore,, lik BLERJE PJESE KEMBIMI , U PROK NR 93 DT 2.12.2020 PV 22.12.2020 PV 2.12.2020 , FT RN 86 DT 28.12.2020 FT 86 DT 9336228 DT 28.12.2020 FH 84 DT 28.12.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Ergys Valisi Tirane 684,000 2020-11-18 2020-11-19 24410870162020 Pjese kembimi, goma dhe bateri 1087016 Agjensia e Menaxhimit te Burimeve Njerzore,, lik blerje pjese kembimit fat nr 32 dt 02.11.2020 serial 93362232 fhyrje nr 60 dt 02.11.2020 urdh prok nr 1033 dt 25.09.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Ergys Valisi Tirane 384,000 2019-06-12 2019-06-13 17010870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik RIPARIM AUTO , U PROK NR 93 DT 20.05.2019 , FT OF 602/1 DT 20.05.2019 , FT OF 602/1 DT 20.05.2019 , FAT NR 161 DT 75116568 DT 3.06.2019 , KONTR 602/3 DT 28.05.2019
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