Treasury Transactions 2019-2024

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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 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
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 677,693 2023-09-26 2023-09-27 29621011552023 Sherbime te tjera 2101155-DPRRNP 2023-lik pikelidhje te reja permbledhse ft 18.9.2023
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,745 2023-09-21 2023-09-26 71521070012023 Elektricitet 2107001 Likujdim fature per furnizimin me energji dhe lidhje te re per boksin ne rrugen Papaklementi Durres Lidhje e re Kontrate Muaji Shtator 2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,237 2023-09-25 2023-09-26 7121660072023 Elektricitet Ndermarrja Sherb Publike Kamez lidhje e re energjie fat nr 859,860,861 dt 15.09.23
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 260,746 2023-09-21 2023-09-26 423221010012023 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energji ndert shkll rrug Besim Daja Prevent nr serial L320230830643 15.09.2023 Fat 853/2023 15.9.23
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,837,618 2023-09-22 2023-09-26 423121010012023 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energj hartim projekt godine 18 zona 5 maji Prevent nr serial GL320230706504 d 15.9.23 Fature 852/2023 15.9.23
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 714,706 2023-09-18 2023-09-26 413721010012023 Elektricitet 2101001 Bashkia Tirane Lidhje energji tregu agrikulturor preventiv L320230811569 dt 23.08.2023 Fat 788/2023 dt 30.08.2023
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 173,745 2023-09-20 2023-09-21 46921070082023 Elektricitet LIK FAT NR.377/2023 DT.13.09.2023 KONT NR.DU0A020438092355 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 68,745 2023-09-19 2023-09-20 57921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime lidhje e re energjie elektrike per tregun e gjese se gjalle Bubullime, Fat.nr.147,dt.15.09.2023, kerkesa nr. L120230825196, dt.11.09.2023
    Bashkia Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 71,745 2023-09-19 2023-09-20 57821290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime lidhje e re energjie elektrike per kopesht femijesh, Fat.nr.148,dt.15.09.2023, kerkesa nr. L120221005755, dt.28.03.2023
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 848,745 2023-09-19 2023-09-20 28221090142023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014, Shtese fuqie LF320230913056 per kontraten ELOA260025002605, Urdher titullari nr.40 dt 19.09.2023, fat nr.156/2023 dt 19.09.2023
    Bashkia Erseke (1514) OPERATORI I SISTEMIT TE SHPERNDARJES Kolonje 70,545 2023-09-15 2023-09-18 76921200012023 Sherbime te tjera 2120001B.Kolonje shpenz. per sherbime te tjera urdh.nr.486 dt.13.09.2023, lik.fat. nr.110/2023 dt.13.09.2023
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 128,746 2023-09-14 2023-09-15 28021011552023 Sherbime te tjera 2101155-DPRRNP 2023-lik pikelidhje e re energjie ft 237 dt 23.3.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,151,746 2023-09-13 2023-09-15 407721010012023 Elektricitet 2101001 Bashkia Tirane,Shtese fuqie , elektriciteti per ndertimin eGodines TIP me RSU 2 (nr 3) dhe (nr4)Preventiv nr serial LE320230810035 dt 04.09.2023Fature nr 829/2023 dt 06.09.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 242,746 2023-09-11 2023-09-13 402021010012023 Elektricitet 2101001 Bashkia Tirane,Likujdim , shtese e fuqise energjitikeper shkollen "Asim Vokshi"Prevenitv dt 29.08.2023Nr i serise : LE320230825020Nr i fatures 782/2023 dt 29.08.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,745 2023-09-12 2023-09-13 117921660012023 Elektricitet Bashkia Kamez shtese fucie per shkollen Ahmet Zogu urdher nr 489 dt 07.09.2023 fat nr 720 dt 03.08.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 278,746 2023-08-30 2023-09-11 383821010012023 Elektricitet 2101001 Bashkia Tirane,Likujdim , shtese e fuqise energjitikeper shkollen "26 Nentori"Nr i serise : LE320230821027 Dt 24.08.2023Nr i fatures 774/2023 Dt 24.08.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 272,746 2023-08-30 2023-09-11 383621010012023 Elektricitet 2101001 Bashkia Tirane,Likujdim , shtese e fuqise energjitikeper shkollen "Xhezmi Delli"Nr i serise : LE320230621028 dt 24.08.2023Nr i fatures 773/2023 dt 24.08.2023
    Bashkia Erseke (1514) OPERATORI I SISTEMIT TE SHPERNDARJES Kolonje 96,465 2023-09-06 2023-09-08 76021200012023 Sherbime te tjera 2120001B.Kolonje shpenz. per sherbime te tjera, lidhje energjie, stacioni i pompave per vaditje, urdher 463 dt.01.09.2023, lik.fat.105/2023 dt.01.09.2023, preventiv dt.24.08.2023
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 63,945 2023-09-04 2023-09-06 42321030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim lidhje kontrate e re ndricim rrugor Homezh.
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 266,490 2023-09-04 2023-09-06 117421270012023 Elektricitet BASHKIA LEZHE PAG FAT NR 388,FAT NR 984 DT 01.09.2023 LIDHJE E RE KONTRATE PER SHKOLLEN ISHULL SHENGJIN DHE TE KOPSHTI GURRA