Treasury Transactions 2019-2025

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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 189,501,060.00 863 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
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 217,980 2025-03-25 2025-03-26 6121110062025 Elektricitet PIK LIDHJE PER NDRICIM PUBLIK KRESHPAN,ADE FRAKULL,KAFARAJ,CELIGRAD FIER  NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER L4247,L5604,L4242,L0131
    Bashkia Finiq (3704) OPERATORI I SISTEMIT TE SHPERNDARJES Delvine 308,745 2025-03-25 2025-03-26 15123260012025 Elektricitet pagese pike lidhje nr serie LE320250109044 Bashkia Finiq 2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,331 2025-03-21 2025-03-25 5710051112025 Elektricitet 1005111 I.S.U.V 2025 - Shtese fuqie energjie,FAT nr 245/2025 dt 17.02.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 305,670 2025-03-18 2025-03-19 5821110062025 Elektricitet PIKLIDHJE NDRICIM PUBLIK CAKRAN,SELISHT,GJONC,LAMCAJ,BUZMADH ND. E SHERBIMEVE PUBLIKE B.FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 311,670 2025-03-18 2025-03-19 5921110062025 Elektricitet PIKLIDHJE NDRICIM PUBLIK CAKRAN,SELISHT,GJONC,LAMCAJ,BUZMADH ND. E SHERBIMEVE PUBLIKE B.FIER
    Qendra Arsimore Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 93,945 2025-03-18 2025-03-19 9221360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon shtese fuqie energjise elektrike,fature nr.27 dt.04.03.2025,preventiv dt.18.11.2024,nr serie LE220241028032
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2025-03-12 2025-03-13 3110060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft lidhje e re energjie nr 57/2025 dt 11.03.2025
    Keshilli Kombetar i Kontabilitetit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,745 2025-03-10 2025-03-11 2710820012025 Sherbime te tjera 1082001 Kesh Komb i Kont 2025, lik  ft lidhje e re energjie, ft nr 303/2025 dt 04.03.2025, up nr 4 dt 04.03.2025
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 753,345 2025-03-10 2025-03-11 14421190012025 Elektricitet BASHKIA RROGOZHINE  SHPENZIME PER RRITJE ENERGJIE
    Administrata Kopshte Cerdhe (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 11,745 2025-03-10 2025-03-11 6621090082025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Lidhje energjie,Urdher nr.11 dt.04.03.2025,Fature nr.53/2025 dt.05.03.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 47,746 2025-03-04 2025-03-07 42021010012025 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie rehab i rr te bllok Fabrika e qelqit dhe jorgo panajoti Prev nr serial L120241125919 Fat 1295/2024 dt 05.12.24Dit det 3310
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 50,745 2025-03-06 2025-03-07 1710120022025 Elektricitet 1012002 Monumentet Berat, paguar fat.nr.39/2025, dt.25.02.2025, sherbim shtese fuqie matesi
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 176,746 2025-03-05 2025-03-06 28321660012025 Elektricitet Bashkia Kamez 2166001 2025 lidhje e re energjie kopeshti Halit Coka urdher nr 221 dt 28.02.2025  ft nr 749  dt 02.07.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 290,746 2025-03-05 2025-03-06 28221660012025 Elektricitet Bashkia Kamez 2166001 2025 lidhje e re energjie cerdhja urdher nr 224 dt 28.02.2025  ft nr 276 dt 27.02.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 250,980 2025-03-05 2025-03-06 5221110062025 Elektricitet PIK LIDHJE NDRICIM PUBLIK CAKRA,SELISHT,GJONC,BUZMADH ND.E SHERB .PUBLIKE B.FIER
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 251,746 2025-03-05 2025-03-06 28421660012025 Elektricitet Bashkia Kamez 2166001 2025 shtese fuqie per gjimnazin Ibrahim Rugova  urdher nr 223 dt 28.02.2025  ft nr 275 dt  27.02.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 155,746 2025-03-05 2025-03-06 28521660012025 Elektricitet Bashkia Kamez 2166001 2025 shtese fuqie per kopeshtin Lulet e Jetes   urdher nr 222 dt 28.02.2025  ft nr 274 dt  27.02.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 35,746 2025-02-27 2025-02-28 3110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet L120250205969, Fatura 32 dt 26.02.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 39,346 2025-02-27 2025-02-28 3210060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet L120250206750, Fatura 33 dt 26.02.2025.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 113,490 2025-02-25 2025-02-26 13121280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025,25/2025 DATE 31.01.2025,Pagese per lidhje energjie per ndricimin rrugore Lunik dhe Dorëz..