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 OPERATORI I SISTEMIT TE SHPERNDARJES All 172,310,751.00 763 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 37,965 2024-10-17 2024-10-18 29910060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,kontrate e re nr.L120240801377,fatura nr.193/2024 dt.16.10.2024.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,746 2024-10-16 2024-10-17 6610121032024 Sherbime te tjera Drej.Raj. Trash. Kult. 1012103 - shp per lidhje te re ft 1059 dt 3.10.2024 urdher 116 dt 9.10.2024
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 26,746 2024-10-08 2024-10-09 87321350012024 Elektricitet BASHKIA PERMET SHTESE FUQIE PER KONTRATEN GJ1F060079022879 FAT NR 157/2024 DT 07.10.2024 URDHER NR 357 DT 07.10.2024,PREVENTIV DT 03.04.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,397,076 2024-10-01 2024-10-08 464021010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie godina 12 seksioni B zona 5 Maji Preventiv serial GL320240914163 Fature nr 1015/2024 26.09.2024
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 164,746 2024-10-04 2024-10-07 19621020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese  fatyra 190 dt 02.10.2024 preventivi per lidhje te re kontrate te energjise  elektrike
    Materniteti Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,110,346 2024-10-04 2024-10-07 36710130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine,  Pagese OSSH, Kerkese nr 408 dt 12.06.2024, Autorizim nr 11 dt 19.06.2024, FT nr 969 dt 11.09.2024, Urdher nr 283 dt 24.09.2024, PV nr 526/4 dt 03.10.2024
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 476,745 2024-10-03 2024-10-04 98021230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Lidhje energjie elektrike (Rindertim i kopshtit Borizane, Thumane Bashkia Kruje) nr serial L320240904304 dt27.09.2024  aplikim per lidhje te re autorizim dt03.09.2024 fat nr 474/2024 dt30.09.2024
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 38,745 2024-10-03 2024-10-04 47621100012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2024Bashkia Cerrik 2110001lidhje energjie urdher i brenshem nr.190 dt.02.010.2024fature nr.197/2024 dt.27.09.2024
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 39,345 2024-10-02 2024-10-03 54321670012024 Sherbime te tjera 2167001 Bashkia Dimal pagesa fat.nr.172, dt.10.09.2024, lidhje kontrate per shtese fuqie elektrike
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 269,746 2024-09-25 2024-09-26 124721660012024 Elektricitet Bashkia Kamez 2166001 2024 lidhje e re energjie shkolla Halit Coka  urdher nr 873  dt 17.09.2024 ft nr 970 dt 12.09.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,372,178 2024-09-18 2024-09-25 429421010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie zona zhvillimore 5 Maj god 22 Prev nr serial GL320240828750 Fat 972/2024 dt 13.09.2024
    ISHSH Rajonal Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 29,565 2024-09-20 2024-09-23 7910131152024 Sherbime te tjera 1013115  I.SH.SH. KORCE SHPENZIME LIDHJE E RE ENERGJIE,  FAT.NR.126/2024 DT 19.09.2024 URDHER TITULLARI NR 45 DT 19.09.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,034,285 2024-09-18 2024-09-23 429321010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie zona zhvillimore 5Maj Prev nr serial GL320240503391 Fat 973/2024 dt 13.09.2024
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 23,745 2024-09-18 2024-09-19 13321390082024 Elektricitet 2139008  Energji elektrike Shtese fuqie Preventiv Nr LE 120240816006 Nr Kontrate C58129 Nr Fature LE120240816006 Ndermarja e Sherbimeve Publike Skrapar
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 428,745 2024-09-18 2024-09-19 38010630012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1063001,ILD,tarife per shtese fuqie te rrjetit elektrik, autorizim nr 2365 dt 04.09.2024, fature nr 990 dt 17.09.2024, relacion dt 17.09.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 146,746 2024-09-16 2024-09-19 417721010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie Ndertimi i kopshtit 37 Preventiv serial L320240816812 Fature nr 953/2024 dt 09.09.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 50,146 2024-09-16 2024-09-19 418121010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie rehabilitim i rrugeve Preventiv nr serial L120240816530 Fature nr 952/2024 dt 06.09.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 140,745 2024-09-17 2024-09-18 16721110062024 Elektricitet SHTES FUQIE DRRRRR SHEQ I MADH KNTR A21237 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Qendra e zhvillimit Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 254,745 2024-09-11 2024-09-12 13421011532024 Elektricitet 2101153-Qendra Pellumbat-energji lidhje e re ft 397 dt 58.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 56,745 2024-09-02 2024-09-03 7521410452024 Elektricitet 2141045, DPMOP, shtese fuqie, urdher 33 dt 29.08.2024, fat 344/2024 dt 29.08.2024, sit 337/2 dt 29.8.24, pv 337/1 dt 29.8.24