Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 155,509,136.00 705 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
    Bashkia Erseke (1514) OPERATORI I SISTEMIT TE SHPERNDARJES Kolonje 147,825 2023-04-25 2023-04-26 28621200012023 Sherbime te tjera 2120001B.Kolonje shpenz. per sherbime te tjera, lik.fat.nr.44/2023,45/2023,46/2023,47/2023,48/2023 dt.20.04.2023,ndricim rrugor, urdher nr.233 dt.24.04.2023
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 50,746 2023-04-25 2023-04-26 18821600012023 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE ENERGJIE SHKOLLA E MESME VRANISHT, FAT NR 72 DT 14.04.2023
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 56,746 2023-04-25 2023-04-26 18721600012023 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE ENERGJIE SHKOLLA E MESME KUC, FAT NR 70 DT 14.04.2023
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 42,346 2023-04-25 2023-04-26 18521600012023 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE ENERGJIE UJESJELLESI VRANISHT, FAT NR 69 DT 14.04.2023
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 32,746 2023-04-25 2023-04-26 18621600012023 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE ENERGJIE NDRICIMI RRUGOR VRANISHT, FAT NR 68 DT 14.04.2023
    Agjencia e Shërbimeve Publike (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 95,490 2023-04-25 2023-04-26 PT6021120092023 Elektricitet ASHP.Patos 2112009 pike lidhje energjie up.18.04.2023 2 L120230330715,L120230330646
    Sherbimi i Avokatures se Shtetit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 68,745 2023-04-24 2023-04-25 11010870332023 Elektricitet 1087033, Avokatura e Shtetit,602-lik tarife per shtese fuqie energjie ft 220230405030 dt 5.04.2023 of nga ossh shkresa 3582/1 dt 11.04.2023
    Bashkia Patos (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 45,945 2023-04-20 2023-04-24 13921120012023 Elektricitet Bashkia Patos 2112001 pike lidhje energjie urdh, fat. L1200230306906
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,369,426 2023-04-19 2023-04-24 116921010012023 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie Prvent 05.04.2023 sr L6320230303739 fat 313/2023 dt 06.04.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 614,746 2023-04-07 2023-04-12 9821018152023 Elektricitet 2101815-APR 2023-602-lidhje e re energjie, shkrese 238/2,dt 07.04.2023, ft nr 318,dt 07.04.2023, kod L320230329032
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,745 2023-04-06 2023-04-07 20521680012023 Elektricitet 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE KONTRATE ENERGJIE SHKOLLA KRESHPANJ ,URDHER TITULLARI NR 182 DT 06.04.2023 FAT NR 42/2023 DT 04.04.2023
    Agjencia e Shërbimeve Publike (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 132,180 2023-04-06 2023-04-07 5421120092023 Elektricitet ASHP.Patos 2112009 pike lidhje energjie up.27.03.2023 4 kerkesa
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-04-05 2023-04-06 41221660012023 Elektricitet Bashkia Kamez lidhje e re energjie fat nr 226 dt b16.03.2023 urdher nr 228 dtb 29.03.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 657,336 2023-03-31 2023-04-05 85621010012023 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie godina 1 seksioni D zona Kombinattit prev 17.03.2023 fat 234/2023 dt.20.03.2023
    Nd-ja Komunale Banesa (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 56,745 2023-03-30 2023-03-31 6721240042023 Elektricitet 2124004 lidhje e re kontrate fat.55 dt.29.03.2023 nr.ser.L120230317070 nd komunale kucove
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 176,745 2023-03-29 2023-03-30 39221660012023 Elektricitet Bashkia Kamez lidhje e re energjie fat nr 117 dt 20.02.2023 urdher nr 222 dt 24.03.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 206,745 2023-03-29 2023-03-30 39321660012023 Elektricitet Bashkia Kamez lidhje e re energjie fat nr 238 dt 24.03.2023 urdher nr 223 dt 24.03.2023
    Bashkia Rreshen (2026) OPERATORI I SISTEMIT TE SHPERNDARJES Mirdite 248,745 2023-03-29 2023-03-30 26421330012023 Elektricitet 21330012023 BASHKIA MIRDITE SHTESE FUQI ENERGJIE KONT D065548 AUTORIZIM NR 659/1 DT 17.02.2023 PREVENTIV DT 24.03.2023 FT NR 24 DT 27.03.2023
    Universiteti Politeknik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 203,745 2023-03-24 2023-03-27 45510110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Inxh. Mat.Fiz. 602 - shpz te tjera materiale, shkr adm nr 95 dt 17.03.23,preventiv nr serie LE320200212013 dt 28.02.2020, kontrate O022959
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 563,745 2023-03-24 2023-03-27 17921190012023 Elektricitet BASHKIA RROGOZHINE SHPENZIME PER RRITJE ENERGJIE