Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 OPERATORI I SISTEMIT TE SHPERNDARJES All 219,635,750.00 1,021 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
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 275,145 2025-11-17 2025-11-18 9410130042025 Elektricitet 2025 NJVKSH Diber aplikim per shtese fuqie ,NR.LE32025081503I DT.13.10.2025,KERKES NR.748/1 PROT DT.12.08.2025
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 161,745 2025-11-17 2025-11-18 82621140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh fat nr.305 date 10.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 35,745 2025-11-14 2025-11-17 39521410442025 Sherbime te tjera 2141044 N.SH.P.P. kosto per lidhje te reja kontrate me OSHE, fat 365/2025 dt 06.11.2025,pvb 2434/1 drz dt 06.11.2025, urdher i brend date 07.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 35,745 2025-11-14 2025-11-17 39621410442025 Sherbime te tjera 2141044 N.SH.P.P. kosto per lidhje te reja kontrate me OSHE, fat 363/2025 dt 06.11.2025,pvb 2434/1 drz dt 06.11.2025, urdher i brend date 07.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 35,745 2025-11-14 2025-11-17 39721410442025 Sherbime te tjera 2141044 N.SH.P.P. kosto per lidhje te reja kontrate me OSHE, fat 364/2025 dt 06.11.2025,pvb 2434/1 drz dt 06.11.2025, urdher i brend date 07.11.2025
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 29,565 2025-11-13 2025-11-14 66121680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 624 DT 07.11.2025, FAT NR 155/2025 DT 10.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 35,745 2025-11-13 2025-11-14 39321410442025 Sherbime te tjera 2141044 N.SH.P.P. kosto per lidhje te reja kontrate me OSHE, fat 369/2025 dt 06.11.2025,pvb drz dt 06.11.2025, urdher i brend date 07.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 35,745 2025-11-13 2025-11-14 39421410442025 Sherbime te tjera 2141044 N.SH.P.P. kosto per lidhje te reja kontrate me OSHE, fat 368/2025 dt 06.11.2025,pvb drz dt 06.11.2025, urdher i brend date 07.11.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 107,746 2025-11-13 2025-11-14 12621130022025 Elektricitet 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec, Shtes fuqie energjie fatura nr.996 dt.12.11.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 40,291 2025-11-10 2025-11-13 285100511125 Elektricitet 1005111 I.S.U.V 2025 - Shtese fuqie energjie,FAT nr 1225/2025 dt 27.10.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 35,745 2025-11-12 2025-11-13 39221410442025 Sherbime te tjera 2141044 N.SH.P.P. kosto per lidhje te reja kontrate me OSHE, fat 370/2025 dt 06.11.2025,pvb drz dt 06.11.2025, urdher i brend date 07.11.2025
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 44,745 2025-11-05 2025-11-06 121121070012025 Elektricitet 2107001/Bashkia Durres Likujdim fature per furniz me energj sipas aplik nr. L120250925741 per lidhjen me energji ne zonen e mbikalimit te plepave ne njesine Ad nr.5 lagja 13 Plazh Durres
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 29,565 2025-11-03 2025-11-05 118321070012025 Elektricitet 2107001/Bashkia Durres Likuidim per lidhje  furnzim me energji per parkimet publike ,lagja 9 Muzeu i Deshmoreve
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 29,565 2025-11-03 2025-11-05 118421070012025 Elektricitet 2107001/Bashkia Durres Likuidim per lidhje  furnzim me energji per parkimet publike ,lagja 9 Pallati i sportit Ramazan Njala
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 592,950 2025-10-31 2025-11-03 62521680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 601,602,608 DT 27.10.2025, FAT NR 136,139/2025 DT 08,15.10.2025 NR 142-145/2025 DT 27.10.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2025-10-29 2025-10-30 20521110062025 Elektricitet NDERMARJA E SHERBIMEVE PUBLIKE FIER 2111006 PAGESE PIKELIDHJE AGROPIKA FIER DAT 30/09/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 50,745 2025-10-27 2025-10-28 19221410452025 Elektricitet 2141045, DPMOP, shtese fuqie cerdhja Manush Alimani, urdher 1040prot, nr 98 dt 22.10.2025 ,fatura 344/2025 dt 22.10.2025,pvb 1040/1 dt 22.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 149,745 2025-10-23 2025-10-24 34621220172025 Elektricitet 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE,SHTESE FUQIE PER SHKOLLEN NE QATROM,FATURA NR.138 DT.14.10.2025,URDHER I BRENDSHEM  NR.82 DT.21.10.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 40,291 2025-10-22 2025-10-23 11821130022025 Elektricitet 2113002 Ndermarja e sherbimeve te mirembajtjes Roskovec  pike  lidhje    e re  urdh. fat.LE320250806078
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 593,746 2025-10-21 2025-10-22 18421410452025 Elektricitet 2141045, DPMOP, lidhje e re (shtese fuqie) Shkolla 9-vjecare "Ndre Mjeda", urdher 85 dt 14.10.2025 1004prot,fat 940/2025 dt 14.10.2025, pvb 1004/1 dt 14.10.2025