Treasury Transactions 2019-2025

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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

  • 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 204,358,810.00 930 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
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-25 2025-06-26 21021290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne cerdhe femijesh Lgj.Xhevdet Nepravishta sipas kont.BEOE020089108204, fat.nr.145,dt.24.6.2025
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-25 2025-06-26 21121290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne kopshte sipas kont.BEOE020092105387, fat.nr.144,dt.24.6.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 56,746 2025-06-24 2025-06-25 146 10060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Lidhje kontrate e re Energji elektrike numer serial.L120250417432, Fature 191 dt 20.06.2025.
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-20 2025-06-24 20821290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne kopshtin nr.3 Lgj. Skender Libohova sipas kont.BEOE020041111211, fat.nr.129,dt.16.6.2025
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-20 2025-06-24 20921290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne kopshtin nr.2 te Dega, Rajoni i Policise sipas kont.BEOE130002110943, fat.nr.128,dt.16.6.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2025-06-19 2025-06-23 216221010012025 Elektricitet 2101001 Bashkia Tirane Likujd shtese fuqie energjie Rehabilitimi infrastrukt NJA Kashar Preventiv nr serial L12025014980 dt 23.05.2025 Fature 733/2025 dt 5.6.2025
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 893,745 2025-06-18 2025-06-20 36021070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 337 KONT A16723
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,691 2025-06-05 2025-06-18 203521010012025 Elektricitet 2101001 Bashkia Tirane Lik shtese fuqie energjie Rindert shkolles 9 Vjecare Emin Duraku Prev nr serial LE320250409039Fat 389/2025dt28.05.2025
    Qendra Ekonomike Arsimit (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 432,450 2025-06-16 2025-06-17 19021020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese   krkesa nr 156 dt 18.03.2025 fatura 126/2025 dt 04.06.2025 shtese fuqie elektrike
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 233,490 2025-06-16 2025-06-17 25021220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE TE REJA ELEKTRIKE, FATURA NR.69/2025 DHE 70/2025 DT 12.06.2025, URDHER NR.225 DT 16.06.2025
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 90,345 2025-06-13 2025-06-16 28821430012025 Elektricitet pike lidhje  kerkese nr 5506/27.05.2025 bashkia memaliaj ujesjellesi xhafaj
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 50,745 2025-06-11 2025-06-12 8310060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025,lik ft lidhje e re energjie, ft nr 661/2025 dt 29.05.2025,
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 140,235 2025-06-11 2025-06-12 11221110062025 Elektricitet Pik lidhje energji per ndricim publik fshatiDriz,Qender,Frakull e vogel,Vreshtas Ndermarja e Sherbimeve Publike B.Fier
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 337,221 2025-06-03 2025-06-05 36010060542025 Elektricitet 1006054 ARRSH Pike lidhje QKMT-Shkresa Nr. 4462 dt. 30.05.2025, Faturat te tabela bashkelidhur.
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 378,595 2025-06-04 2025-06-05 55921070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likudiim fature energjie dhe lidhje energjie elektrike lagja e re Spitalle
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 294,667 2025-06-03 2025-06-05 54821070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likuidim per furnizim me energji dhe lidhje te re kontrate per lagjene  ere te zones se Spitalles
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 294,667 2025-06-03 2025-06-05 54621070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likuidim per furnizim me energji dhe lidhje te re kontrate per lagjene  ere te zones se Spitalles
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 294,667 2025-06-03 2025-06-05 54721070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likuidim per furnizim me energji dhe lidhje te re kontrate per lagjene  ere te zones se Spitalles
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 378,595 2025-06-04 2025-06-05 55821070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likujdim fature per furnizim me energji dhe lidhjet te re kontrate per lagjen e re te spitalles Durres
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 378,595 2025-06-04 2025-06-05 56021070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likudiim fature energjie dhe lidhje energjie elektrike lagja e re Spitalle