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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBA LIGHT All 99,872,378.00 28 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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ALBA LIGHT Tirane 23,700 2024-11-11 2024-11-14 39310121062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz blerje dhe montim llampash, kerkese nr 1632 dt 17.10.2024, up nr 17/7 dt 30.10.2024, nj fit nr 1717/2 dt 04.11.2024, pvmd nr 1717/3 dt 05.11.2024, fat nr 1145 dt 05.11.2024
    Bashkia Selenice (3737) ALBA LIGHT Vlore 1,565,883 2023-06-20 2023-06-21 37021590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE BLERJE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 U.PROK NR 107 DT 15.09.2021 fat 999 dt 27.12.2022
    Qarku Tirane (3535) ALBA LIGHT Tirane 85,520 2023-05-22 2023-05-24 14720350012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kesh Qarkut,lik riparime elektike,kerkese 185 dt 14.02.2023,urdher nr 185/3 dt 12.04.2023,situac 20.04.2023,fat 356/2023 dt 20.04.2023
    Komisioni i Prokurimit Publik (3535) ALBA LIGHT Tirane 76,771 2023-04-14 2023-04-18 14810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 71 dt15.02.2023 vend kpp nr 97/2023 dt 09.02.2023
    Bashkia Pogradec (1529) ALBA LIGHT Pogradec 17,929,880 2023-04-13 2023-04-14 29521360012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001 BASHKIA POGRADEC likujdon Ndricimi rrugor,Fatura nr.792/2022 dt 31.10.2022,Situacion nr.3+PVMD dt 31.10.2022
    Bashkia Pogradec (1529) ALBA LIGHT Pogradec 9,500,000 2023-03-20 2023-03-21 20821360012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001 BASHKIA POGRADEC likujdon Ndricimi rrugor,Fatura nr.792/2022 dt 31.10.2022,Situacion nr.3+PVMD dt 31.10.2022
    Bashkia Pogradec (1529) ALBA LIGHT Pogradec 7,610,461 2022-12-30 2023-01-06 120821360012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec likujdon ndricim rrugor (rikonstruksion)viti 2022, Fatura nr.699/2022 +Situacion n.2 dt.01.10.2022,AKM Dorezim dt.10.10.2022
    Bashkia Pogradec (1529) ALBA LIGHT Pogradec 20,812,991 2022-07-04 2022-07-05 51821360012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec likujdon ndricim rrugor (rikonstruksion)viti 2022, Fatura nr.118/2022 +Situacion n.1 dt.13.05.2022,AKM Dorezim dt.20.06.2022
    Bashkia Selenice (3737) ALBA LIGHT Vlore 985,355 2022-02-21 2022-02-22 7821590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 FAT NR 191 DT 30.12.2021 F.H NR 56,57 DT 30.12.2021
    Bashkia Selenice (3737) ALBA LIGHT Vlore 505,762 2022-02-21 2022-02-22 8921590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 FAT NR 192 DT 31.12.2021 F.H NR 58 DT 31.12.2021
    Bashkia Tirana (3535) ALBA LIGHT Tirane 480,000 2022-02-08 2022-02-14 8921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim mirmbajtje karikim automjeteve elektrike BT UP nr.16 dt.15.09.21 FNJF 23.09.21 kont 34032/6 dt.07.10.21 PV marr dorzim 30.12.21 fat 255/2021 dt.30.12.21
    Gjykata e larte (3535) ALBA LIGHT Tirane 240,984 2021-12-29 2022-01-05 39310290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik mirembajtje gjeneratori, up nr 250 dt 19.11.2021, ft of nr 4132/1 dt 19.11.2021 njof f it dt 23.11.21, kon nr 4132/2 dt 01.12.2021, ft nr 178/2021 dt 24.12.21, fh nr 83 dt 24.12.21, akt md dt 24.12.21
    Gjykata e larte (3535) ALBA LIGHT Tirane 128,512 2021-12-17 2021-12-20 37510290412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 GJL, lik bl materiale ngrohje, ndricim, up nr 251 dt 19.11.2021, ft of nr 4133/1 dt 119.11.21, njof fit dt 26.11.21, ft nr 217/21, dt 13.12.2021, fh nr 69 dt 13.12.21, akt md dt 13.12.21
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ALBA LIGHT Tirane 118,000 2020-12-24 2020-12-28 35610870172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087017, ADISA , Lik blerje ndricuese , materiale , memo nr 908 dt 10.11.2020 u prok nr 908/6 dt 18.11.2020ft of 908/1 dt 16.11.220 pv 908/5 dt 16.11.2020 pv 908/9 dt 19.11.2020 ft rn 3752 dt 19.11.2020 se94487624 fh 40 dt 23.11,20
    Bashkia Lezhe (2020) ALBA LIGHT Lezhe 9,032,000 2020-12-15 2020-12-16 157221270012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA LEZHE PAG PJESERISHT FAT NR 1 DT 10.07.2020,URDHER PROK NR 4 DT 18.02.2020,NJ FITUESI NR 2004/18 DT 05.05.2020,KONTRATE NR 2004/19 DT 26.05.2020,PV MARRJES NE DOREZIM NR 658 DT 10.07.2020,NDRIÇIM I QYTETIT ME SISTEMIN LED
    Bashkia Lezhe (2020) ALBA LIGHT Lezhe 16,947,000 2020-11-11 2020-11-12 140021270012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA LEZHE PAG FAT NR 01 DT 10.07.2020,URDHER PROK NR 4 DT 18.02.2020,KONTRATE NR 2004/19 DT 26.05.2020,NJ FITUESI NR 2004/18 DT 05.05.2020,SITUACION NR 659/2 DT 10.07.2020,NDRIÇIM I QYTETIT ME SISTEMIN LED
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBA LIGHT Gjirokaster 114,000 2020-11-04 2020-11-05 543624520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndicimi,fatura nr. 5586, dt. 30.10.2020, nr.serie 92493910.Flete hyrje nr. 51, dt.30.10.2020.Urdher prokurimi nr. 896, dt. 29.05.2020, ftese per oferte.
    Bashkia Lezhe (2020) ALBA LIGHT Lezhe 11,959,000 2020-10-07 2020-10-08 115421270012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA LEZHE PAG PJESERISHT FAT NR 01 DT 10.07.2020,SITUACION NR 659/2 DT 10.07.2020 NDRIÇIM I QYTETIT ME SISTEMIN LED,KONTRATE NR 2004/19 DT 26.05.2020,U PROK NR 4 DT 18.02.2020,NJ FITUESI 2004/18 DT 05.05.2020,PV NR 658 DT 10.07.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBA LIGHT Gjirokaster 114,000 2020-08-05 2020-08-06 37924520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull . Blerje materiale ndricimi,fatura nr. 20,dt. 30.07.2020 ,nr. serie 7890172.Flete hyrje nr. 35,dt. 30.07.2020 .Urdher prokurimi nr. 896,dt. 29.05.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBA LIGHT Gjirokaster 709,200 2020-07-23 2020-07-24 36824520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull . Materiale per ndricim per vitin 2020, kontrata dt 10.07.2020, fatura nr 17 dt 15.07.2020, nr serial 78901717, fh nr 32 dt 15.07.2020, pv marje ne dorez dt 15.07.2020