Treasury Transactions 2019-2026

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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 236,512,107.00 1,062 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 Ekonomike Kultures (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 54,946 2026-02-10 2026-02-11 1521020062026 Elektricitet 2102006 qendra kulturore pagese fature 23/2026 dt 04.02.2026 shtese fuqie palestra gjimnastik kontr be1a120025016355 urdh shitje le120260202067
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2026-02-10 2026-02-11 2021130012026 Elektricitet 2113001 Bashkia Roskovec Shpenzime per Pikelidhje te re, Preventiv punimesh OSSH dt.05.02.2026
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 171,945 2026-02-06 2026-02-09 19021260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla e Mesme Laç,lagje nr 3.Fature nr 40/2026 dt 04.02.2026.Preventiv nr serial LE320251001040.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 29,745 2026-02-06 2026-02-09 18721260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla Shullaz Koder.Fature nr 43/2026 dt 04.02.2026.Preventiv nr serial LE120251117129.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-06 2026-02-09 18821260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla 9 vjeçare Patok.Fature nr 37/2026 dt 04.02.2026.Preventiv nr serial LE220251117005.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-06 2026-02-09 18621260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Kopshti nr 3 Laç.Fature nr 39/2026 dt 04.02.2026.Preventiv nr serial LE220251117096.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-06 2026-02-09 18921260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Ndriçim rrugor Kisha e ShnaNdout.Fature nr 38/2026 dt 04.02.2026.Preventiv nr serial LE220251117018.
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 40,291 2026-02-05 2026-02-09 7021070012026 Elektricitet 2107001/Bashkia Durres Likuidim fature per OSSH per lidhje energjie per panel fotovoltaik per parkim publlik nr lagjen nr 4
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 53,745 2026-02-05 2026-02-09 7121070012026 Elektricitet 2107001/Bashkia Durres Likuidim fature energji elektrike per furnzimin me eenergji elektrike per sheshin Venecia lagja 13
    Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 44,745 2026-02-04 2026-02-05 6821220012026 Elektricitet BASHKIA KORCE (2122001) PAGESE PER SHTESE FUQIE TE ENERGJISE ELEKTRIKE PER SHKOLLEN E MALTES, FAT.NR.18/2026 DT 02.02.2026, URDHER NR.91 DT 03.02.2026
    Shkolla "Nazmi Rushiti"Diber (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 38,746 2026-01-30 2026-02-02 1310042372026 Elektricitet 2026, Shkolla e Mesme, 1004237, energji elektrike, fature nr11 dt19.01.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 390,645 2026-01-29 2026-01-30 0321130022026 Elektricitet 2113002 Ndermarja e Sherbimeve te Mirembajtjes Lidhje e re energjie, Fatura nr.12 dt.07.01.2026
    Bashkia Kelcyre (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 29,566 2026-01-29 2026-01-30 2521540012026 Sherbime te tjera BASHKIA KELCYRE PAGESE PER PIKE LIDHJE TE RE FAT NR 25/2026 DT 29.01.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 45,945 2026-01-28 2026-01-29 92111006202 Elektricitet SHTES FUQIE NJ.ADM.CAKRAN NDERMARJA E SHERBIMEVE PUBLIKE B.FIER B46195
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,746 2026-01-20 2026-01-22 565121010012025 Elektricitet 2101001 Bashkia Tirane Pagese per lidhje energjie preven L120250414915 fat 880/2025 dt 24.07.2025 ditar det 79997 dt 31.12.2025
    Galeria Kombetare e arteve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,549,505 2026-01-14 2026-01-19 14210120212025 Elektricitet 1012021 - Galeria Kombetare e Arteve 2025 -sherbim per shtese fuqie per godinen GKA, urdh nr 87 dt 12.10.2025 fat nr 942 dt 14.10.2025 (diatr det prapambetur nr 65590)
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 81,764 2026-01-14 2026-01-15 410120062026 Elektricitet 1012006 Drej Rajo Trash Kultu Energji Elektrike permbledhese fat nr 12 dt 14.01.2025
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 137,745 2026-01-13 2026-01-14 80321680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 736 DT 29.12.2025, FAT NR 170/2025 DT 22.12.2025
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 95,745 2026-01-12 2026-01-13 18910130032025 Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP Berat, paguar shpenzime te tjera operative bashkelidhur urdheri nr 767 dt 29.12.2025 ft nr LE320251029048 dt 24.12.2025 formulari i prezantimit  kerkesa nr 29.10.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 6,277,421 2026-01-05 2026-01-06 47821410442025 Sherbime te tjera 2141044 N.SH.P.P.pagaes per energji elektrike, relac mbi akt rakordim 2873 dt 29.12.2025, gjurme auditi dt 29.12.2025,urdher 337dt 29.12.2025