Treasury Transactions 2019-2024

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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  • 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 177,293,314.00 808 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 119,745 2023-12-05 2023-12-06 19010161082023 Elektricitet Lik. shpenzime per pik lidhje Qafe Bote ,nentor 2023 Policia Kufitare Sarande
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 158,745 2023-11-30 2023-12-01 121026540012023 Elektricitet Bashk. Klos (2654001) Lik. Tarife per shtese fuqie te Kontr.BU0A020053102032.Fat.Tat.Nr.121/2023 Dt.15.11.2023.Preventiv Nr.serie LE320231102038 Dt.15.11.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 161,145 2023-11-30 2023-12-01 120926540012023 Elektricitet Bashk. Klos (2654001) Lik. Tarife per shtese fuqie te Kontr.BU0A020060012021.Fat.Tat.Nr.122/2023 Dt.15.11.2023.Preventiv Nr.serie LE320231102037 Dt.15.11.2023.
    Drejtoria Vendore e Policise Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 2,620 2023-11-24 2023-11-30 34210160292023 Elektricitet 1016029 DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME ENERGJIE (SHTESE FUQIE TE INSTALUAR), KONTRATA NR. KR0A060247028980, FATURA NR. 457432069 DT 27.10.2023
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 414,945 2023-11-24 2023-11-30 154421270012023 Elektricitet BASHKIA LEZHE PAG FAT NR 1285 DT 15.11.2023 LIDHJE E RE KONTRATE SHTESE FUQIE PER SHKOLLEN ''GJERGJ KASTRIOTI''
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 89,746 2023-11-24 2023-11-30 45524520012023 Elektricitet 2452001, Bashkia Dropull pagese per shtese fuqie energji elektrike fat nr 119/2023 dt 16.11.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,746 2023-11-22 2023-11-30 541621010012023 Elektricitet 2101001 Bashkia Tirane Likuj lidhje e re energjie per rr.Rexhep Bastari Prev nr serial L230331030915 dt 14.11.2023 Fat nr 1124/2023 dt 16.11.2023
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 383,745 2023-11-16 2023-11-21 36410160012023 Elektricitet 1016001, Ap Min Brendshme, shtese fuqie per vendosje impianti voltaik, kontrate A 107840, fature 1029 dt. 31.10.2023, shkrese nr 8871 dt 22.08.223, autorizim nr 8871/1 dt 03.10.2023, shkrese nr 11610 dt 31.10.2023
    Bashkia Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 30,765 2023-11-17 2023-11-20 72721390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per tjera materiale dhe sherbime operative Lidhje e re tregu Corovode Urdhre per pagese nr 487 prot 3066 dt 16 11 2023 Preventiv dt 15 11 2023 Bashkia Skrapar
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 18,691 2023-11-17 2023-11-20 820210600120231 Sherbime te tjera 2023, Bashkia Diber, 2106001,tarif sherbimi per lidhje te re me OSSH Shkolla Irfan Hajrullai fat dt 08.11.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 18,691 2023-11-17 2023-11-20 818210600120231 Sherbime te tjera 2023, Bashkia Diber, 2106001,tarif sherbimi per lidhje te re me OSSH Shkolla Demir Gashi fat dt 08.11.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 18,691 2023-11-17 2023-11-20 821210600120231 Sherbime te tjera 2023, Bashkia Diber, 2106001,tarif sherbimi per lidhje te re me OSSH Kongresi i Dibres fat dt 08.11.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 18,691 2023-11-17 2023-11-20 81921060012023 Sherbime te tjera 2023, Bashkia Diber, 2106001, tarif sherbimi per lidhje te re OSSH fat dt 08.11.2023 nr prot 10124
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 57,945 2023-11-10 2023-11-17 522621010012023 Elektricitet 2101001 Bashkia Tierane shpenzime per lidhje energjie rrg Malesoreve Prevent nr seri L120231030947 8.11.23 fat 1095/2023 8.11.2023
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 209,745 2023-11-15 2023-11-16 54521600012023 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE ENERGJIE SALLA POLIFUNKSIONALE, FAT NR 1286 DT 15.11.2023
    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