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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  • 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 179,284,823.00 818 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 226,980 2025-01-15 2025-01-16 921110062025 Elektricitet Pik lidhje per ndricim publik Vanaj,Gozhdaras,Petovel,Mbrostar nd. e Sherbimeve Publike B.Fier,p
    Drejtoria Vendore e Policise Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 29,565 2025-01-14 2025-01-15 1210160272025 Elektricitet PIK LIDHJE KNTR GRIZ PER DREJTORI VENDORE E POLICIS FIER L8298
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 651,945 2025-01-13 2025-01-14 1621660012025 Elektricitet Bashkia Kamez 2166001 2025  sherbim postar  ft nr 43,53 dt 08.01.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 494,746 2025-01-07 2025-01-13 638521010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie ndertim i godines nr22 Blv Zogu i I-re Kerkese nr 45779 dt 27.11.2024 Preventiv nr serial: L320240917153 dt 26.09.2024 Fature nr 1245/2024 dt 27.11.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 47,746 2024-12-31 2025-01-08 632721010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie rehabilitimi i rrugeve te bllokut fabrika e qelqit dhe Jorgo Panajoti Prev nr seriali L120241125612Fat 1294/2024 dt 05.12.24
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,745 2024-12-27 2024-12-30 20810060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft lidhje e re energjie, ft nr 1367/2024 dt 23.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 182,746 2024-12-26 2024-12-27 107510170512024 Elektricitet 1017051 reparti 4001, 2024 -energji shkres per lidhje energjie 6.12.2024 ft 1368 dt 23.12.2024
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 59,745 2024-12-23 2024-12-24 76921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim lidhje e re, ndricimi rrugor Shupenze fatura  nr.120241113739 dt.21.11.2024
    Bashkia Belsh (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 214,980 2024-12-17 2024-12-18 53021520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Shërbime të tjera speciale - lidhje kontratë e re energjie, Fat nr 259/2024 260/2024 261/2024 263/2024 dt 05.12.2024 Urdhër titullari për likujdim nr 269 dt 16.12.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 47,311 2024-12-13 2024-12-16 34110051112024 Elektricitet 1005111 I.S.U.V 2024 - shtese fuqie energjie, fature nr 1285 dhe 1286 dt 02.12.2024
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 123,945 2024-12-12 2024-12-13 77321680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER LIDHJE KONTRATE E RE GJIMNAZI POJAN FAT NR 124/2023  DT 13.09.2024,URDHER TITULLARI NR 614 DT 11.12.2024
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 26,745 2024-12-12 2024-12-13 77221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER LIDHJE KONTRATE E RE SHKOLLA ZVEZDE FAT NR 122/2023  DT 30.08.2024,URDHER TITULLARI NR 615 DT 11.12.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 230211100620 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI DRIZ ND.E SHERBIMEVE PULIKE B.FIER L30506
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 68,745 2024-12-02 2024-12-12 2272111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI KRESHPAN ND.E SHERBIMEVE PULIKE B.FIER L1113159
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 22021110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI HAMBAR ND.E SHERBIMEVE PULIKE B.FIER L1113366
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 22221110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI GORISHOV ND.E SHERBIMEVE PULIKE B.FIER L1113165
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2382111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI CAKRAN FERM  ND.E SHERBIMEVE PULIKE B.FIER L118736
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 21921110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI GJONC ND.E SHERBIMEVE PULIKE B.FIER L1103330
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2332111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI DAULLAS ND.E SHERBIMEVE PULIKE B.FIERN L1066621
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 21521110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI VARIBOP ND.E SHERBIMEVE PULIKE B.FIER L1113417