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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 175,005,310.00 773 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 Arsimore Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 128,745 2023-11-14 2023-11-15 44321360212023 Elektricitet 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON SHTESE FUQIE,FATURA NR.141 DT.13.11.2023,PREVENTIV NR.LE220231103013 DT.10.11.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 188,746 2023-11-08 2023-11-13 62510050012023 Elektricitet MBZHR,602,paguar shtese fuqie i paneleve fotovoltaike te instaluara ne MBZHR,memo 4541/2 dt 07.11.2023,shkresa nr 2837 dt 21.08.2023,aut 4541 dt 03.10.2023,preventiv LE320231013112 dt 31.10.2023,Fature nr 1031 dt 31.10.2023
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 116,745 2023-11-08 2023-11-09 83421020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese lidhje kontrate energji eletrike kerkesa 4751 dt 21.09.2023 fatura PR1407203055
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 21,765 2023-11-08 2023-11-09 83321020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese lidhje kontrate energji eletrike kerkesa 5057 dt 05.09.2023 fatura PR20072023019
    Reparti Ushtarak Nr.1030 Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 164,745 2023-11-07 2023-11-08 10510170132023 Elektricitet 1017013 Reparti ushtarak 1030 Berat, pages fatura LE32023706018 date 26.09.2023 lidhje kontrate te re per energjine elektrike
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,746 2023-11-02 2023-11-08 99010100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Shtese fuqine te rrjetit te furnizimit me energji te MFE-se kontr.TR1H110059110005,Fat. Nr. 1030/2023, dt. 31.10.2023, nr. Serie LE320231023114, shkr. Nr. 18366/2, dt. 01.11.2023, nr. 10624/1, dt. 24.10.23, nr. 18366, dt. 09.10.23.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-11-06 2023-11-07 23210051392023 Elektricitet 1005139-A.R.E.B -602 shpenzime energji elektrike sipas fatures nr.1056 dt 01.11.2023
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 18,691 2023-11-01 2023-11-02 158021410012023 Elektricitet Bashkia Shkoder Fotovoltaik kon nr AL0018203 fat nr 1185 dt 30.10.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 50,745 2023-11-01 2023-11-02 5921130022023 Elektricitet 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Bashkia Roskovec, Lidhje kontrate Energjie fatura nr.120231004387 dt.17.10.2023
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 18,691 2023-11-01 2023-11-02 157921410012023 Elektricitet Bashkia Shkoder Fotovoltaik kon nr AL0018203 fat nr 1184 dt 30.10.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 244,476 2023-10-20 2023-11-01 8221660072023 Elektricitet Ndermarrja Sherb Publike Kamez lidhje linje e re energji elektrike fat nr 973 dt 11.10.2023 urdher nr 355 dt 18.10.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 368,746 2023-10-27 2023-10-31 498821010012023 Elektricitet 2101001 Bashkia Tirane,Likujd shtese fuqie energjie per shkollen e mesme "Besnik Sykja" Prev nr serial LE320231011032 Fat nr 1012/2023 dt 23.10.2023
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 63,945 2023-10-30 2023-10-31 38521130012023 Elektricitet 2113001 Bashkia Roskovec, Shtes fuqie Energjie,Sipas fatures nr.220230829025 date.04.10.2023
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 53,745 2023-10-30 2023-10-31 38421130012023 Elektricitet 2113001 Bashkia Roskovec, Shtes fuqie Energjie,Sipas fatures nr.120230904056 date.25.10.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 224,745 2023-10-27 2023-10-30 142821660012023 Elektricitet Bashkia Kamez shtese fuqie energji elektrike urdher nr 625 dt 24.10.23 fat nr 978 dt 16.10..2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,691 2023-10-24 2023-10-26 44410060012023 Sherbime te tjera MIE, sherbiim lidhje impianti, fatura nr 956/2023 dt.9.10.2023, akt marrveshje nr.5480/2 dt.20.9.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 56,745 2023-10-25 2023-10-26 74521060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH godina Bashkia Diber zyrat e reja fat dt 04.10.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 155,745 2023-10-25 2023-10-26 74321060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH shkolla Demir Gashi fat dt 11.10.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 263,745 2023-10-25 2023-10-26 74621060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH Shkolla e Mesme NR fat dt 11.10.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 155,745 2023-10-25 2023-10-26 74421060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH shkolla 9 vjecare Peshkopi fat dt 11.10.2023