Treasury Transactions 2019-2025

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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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 40,291 2023-12-12 2023-12-20 114110100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Lidhje impjant fotovoltatik veteprodh MFE kontrata TR1H110059110005,Fat. Nr. 1173, dt. 30.11.2023, shkr nr. 21944/1, dt. 06.12.2023, nr. 10794/2, dt. 30.11.23, marreveshje nr. 10794/3, dt. 04.12.23, autoriz. Nr. 18366, dt. 09.10.23
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 117,946 2023-12-19 2023-12-20 24910060792023 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft lidhje e re energjie , ft nr 1188/2023 dt 07.11.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,746 2023-12-19 2023-12-20 24810060792023 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft lidhje e re energjie , ft nr 1187/2023 dt 07.11.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 261,968 2023-11-20 2023-12-19 9021660072023 Karburant dhe vaj Ndermarrja Sherb Publike Kamez lidhje kontrate e re energji elektrike urdher nr 396 dt 17.11.2023 permb faturave
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 66,946 2023-12-15 2023-12-18 15610161042023 Elektricitet 2023, Kufiri, 1016104, tarife per kontrate te re energjie
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 195,945 2023-12-07 2023-12-13 164321660012023 Elektricitet Bashkia Kamez shtese fuqie energji elektrike urdher nr 683 dt 07.12.23 fat nr 1182 dt 06.12.2023
    Sp. Mirdite (2026) OPERATORI I SISTEMIT TE SHPERNDARJES Mirdite 1,036,905 2023-12-11 2023-12-12 37010130792023 Sherbime te tjera 10130792023 DREJTORIA E SHERBIMIT FAT 113/2023 DT 01.11.2023 UP NR 10 DT 04.12.2023KONTRATA NR 10708/1 DT 30.10.2023.
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 323,491 2023-12-11 2023-12-12 111621350012023 Elektricitet BASHKIA PERMET SHTESE FUQIE PER KONTRATAT F-018047,F-017060 FAT NR 1298/2023,1299/2023 DT 01.12.2023 URDHER NR 390 DT 07.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,691 2023-12-07 2023-12-11 67810050012023 Elektricitet MBZHR,602,Shpenzime per vendosjen e paneleve fotovoltaike(Per shtim energjie panele diellore),vendim nr 234 dt 20.12.2019,shkr 2837 dt 21.08.2023,memo 4541/2 dt 07.11.2023,preventiv nr 10796 dt 07.11.2023,fat 1176 dt 04.12.2023
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 39,945 2023-12-05 2023-12-06 62621030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim shtese fuqie shkolla 9 vjecare Ostren.
    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