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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ervin Zenelaj (L81620002R) All 17,559,422.00 45 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
    Bashkia Kelcyre (1128) Ervin Zenelaj (L81620002R) Permet 1,020,000 2024-06-18 2024-06-19 24321540012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 7/2024 DT 07.06.2024 FH NR 5 DT 07.06.2024 U PROK NR 951 DT 10.05.2024 FTES OFERT NR 962 PROT DT 10.05.2024 NJOF FIT DT 30.05.2024 PROCES VERBAL DOREZIMI NE MAGAZINE DT 07.06.2024
    Shkolla profesionale Elbasan (0808) Ervin Zenelaj (L81620002R) Elbasan 204,000 2024-06-14 2024-06-18 8710121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shpenz. materiale Edukim Fizik, Ur.Pr nr. 12 dt.09.05.2024, Ftese OFerte dt.09.05.2024, Fat nr. 6/2024 dt.20.05.2024, Pr.V.M.D dt.21.05.2024, Fl.Hyrje Nr.22/23 dt.21.05.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Ervin Zenelaj (L81620002R) Elbasan 528,000 2024-05-30 2024-05-31 9221090272024 Pjese kembimi, goma dhe bateri 2109027 ASHPU - Blerje goma, UP nr 14 dt 25.04.2024. Ftese per oferte dt 25.04.2024. Nj fituesi dt 26.04.2024. Fature nr 5 fl hyrje nr 32 dt 13.05.2024. PVMD dt 13.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 588,000 2024-04-18 2024-04-22 29010170092024 Shpenzime per mirembajtjen e objekteve ndertimore 1017009% reparti 1001 2024 mat up 19.3.2024 nj fit 28.3.2024 ft 1 dt 28.3.24 fh 28.3.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 449,762 2024-01-18 2024-01-22 40110170882023 Pjese kembimi, goma dhe bateri 1017088 reparti 6640, 2023, p kembimi up 5.12.2023 ft of 5.12.2023 ft 20 dt 20.12.2023 fh 20.12.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 118,152 2024-01-05 2024-01-08 15010121032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria rajon Trashgimis Kulturore 1012103,602- materiale pastrim dizifektimi,urdher nr 9 prot 677 dt 26.12.23,pv testim tregu nr 666 dt 20.12.23, fat nr 32 dt 27.12.23,fh 13,14 dt 27.12.23
    Sp. Kavaje (3513) Ervin Zenelaj (L81620002R) Kavaje 117,600 2023-12-28 2023-12-29 42610130712023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, LARJE FASADE XHAMA TE SPITALIT, UP NR 58 DT 20.12.2023, FATURE NR 31 DT 21.12.2023.
    Sp. Kavaje (3513) Ervin Zenelaj (L81620002R) Kavaje 88,800 2023-12-28 2023-12-29 42510130712023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE, RIPARIM I BARRELAVE TE AUTOAMBULANCAVE, UP NR 60 DT 21.12.2023, FATURE NR 30 DT 21.12.2023.
    Agjencia Shtetërore për Shpronësim (3535) Ervin Zenelaj (L81620002R) Tirane 120,000 2023-12-21 2023-12-26 16110061872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 Agjen Shtet per Shpron.1006187, lik ft bl mat elektrike, kerkese nr 974 dt 11.12.2023,procesverbal fit dt 12.12.2023, ft nr 18/2023 dt 12.12.2023, fh dt 12.12.2023
    Drejtoria Vendore e Policise Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 322,800 2023-12-07 2023-12-13 48810160202023 Materiale dhe pajisje labratorik e te sherbimit publik 1016020 Drejtoria Vendore e Policise, shp blerje materiale laboratori, up 37/b dt 24.10.23, ft of 37/2b dt 24.10.23, nj fit 37/8b dt 30.10.23, fat 16/2023 dt 7.11.23, fh 36 dt 7.11.23, pv pranim malli dt 7.11.23
    QFM Teknike Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 348,000 2023-12-11 2023-12-12 48310160562023 Shpenz. per rritjen e AQT - orendi zyre blerje krevate up nr 47 dt 26.10.23 njoftimi dt 10.11.23 fat nr 17/23 dt 20.11.23 fh nr 44 dt 22.11.23
    Teatri Kombetar (3535) Ervin Zenelaj (L81620002R) Tirane 312,000 2023-07-20 2023-07-24 17710120222023 Te tjera transferime korrente Teatri Kombetar 1012022-shp transp up 25.5.23 ft of 6.6.23 ft 14 dt 4.7.23
    Prokuroria e rrethit Durres (0707) Ervin Zenelaj (L81620002R) Durres 142,800 2023-06-15 2023-06-16 PT11510280062023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028006 PROKURORIA E RRETHIT FAT 12 BLERJE DHE INSTALIM KONDICIONERI
    Bashkia Puke (3330) Ervin Zenelaj (L81620002R) Puke 172,800 2023-06-13 2023-06-14 23421370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE F.TAT 5 DT 25.4.2023 SITUAC PUN DT 23.4.2023 FT PER OF 755/1 DT 4.04.2023 U.P NR 111 DT 4.4.2023 KLS SISTEMI DT 18.4.2023,KONT 755/4 DT 19.4.2023
    Prefektura e qarkut Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 540,000 2023-05-11 2023-05-15 8910160682023 Pjese kembimi, goma dhe bateri 1016068 Prefektura likujdim miremb automj situacion dt 05.05.2023 fat nr 8 /2023 dt 05.05.2023 FH nr 5 dt 05.05.2023 upr nr 6dt 19.04.2023
    Bashkia Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 216,000 2023-04-27 2023-04-28 30721250012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2125001 Bashkia miremb &sherbim te makinerive te vogla te K nr 64dt 11.04.2023 fat nr 7/2023 dt 26.04.2023 pmd nr 1521dt 26.04.2023 upr nr 240dt 30.03.2023
    QFM Teknike Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 379,200 2023-03-15 2023-03-16 5310160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale gazermimi up nr 04 dt 20.02.2023 njoftimi dt 22.02.2023 fat nr 01/2023 dt 27.02.23 fh nr 03 dt 28.02.2023
    QFM Teknike Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 1,008,000 2022-12-29 2022-12-30 41910160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik , lik ft bl vajra, up nr 46 dt 26.10.2022, ft nr 22/2022 dt 09.12.2022, fh dt 20.12.2022, pv md dt 09.12.2022shkresa nr 734/31 dt 04.10.2022
    Bashkia Rogozhine (3513) Ervin Zenelaj (L81620002R) Kavaje 231,500 2022-11-23 2022-11-24 72821190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE PORTE URA CEPANIT GOSE FATURE NR 21 DT 28.10.2022 UP NR 379 DT 19.10.2022
    Bashkia Rogozhine (3513) Ervin Zenelaj (L81620002R) Kavaje 98,500 2022-11-22 2022-11-23 71921190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 21 DT 28.10.2022 U P NR 379 DT 19.10.2022 PORTE HEKURI URA CEPANI