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 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
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 275,745 2023-05-29 2023-06-01 203021010012023 Elektricitet 2101001 Bashkia Tirane Lidhje energjie Ndertim kopesht cerdhe Shkoze Preventiv 23.05.23 kleinti L320230509653 Fat 457/2023 dt 23.05.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2023-05-29 2023-05-31 18021290102023 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e kontrates se re energjie per ndricim rrugor te fshatit Zgjane sipas fat.nr.96,dt.25.05.2023,form.prez.kerkeses dt.14.04.2023,preventiv nr.seri L120220926617 DT.10.01.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 44,745 2023-05-29 2023-05-31 18121290102023 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e kontrates se re energjie per ndricim rrugor rotonto e plasmasit sipas fat.nr.97,dt.25.05.2023,form.prez.kerkeses dt.14.04.2023,preventiv nr.seri L120220926560 DT.05.04.2023
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 116,745 2023-05-29 2023-05-30 6310130032023 Shpenzime per te tjera materiale dhe sherbime operative DSHP Berat, paguar lidhje e re shtese fuqie energji, urdher nr.286, dt.24.05.2023, kontrata nr.A015183, fatura nr.93/2023, dt.24.05.2023,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2023-05-29 2023-05-30 17921290102023 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e kontrates se re energjie per ndricim rrugor te fshatit Delisufaj sipas fat.nr.95,dt.25.05.2023,form.prez.kerkeses dt.14.04.2023,preventiv nr.seri L120220926350 DT.05.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2023-05-29 2023-05-30 17821290102023 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e kontrates se re energjie per ndricim rrugor te fshatit Plug sipas fat.nr.94,dt.25.05.2023,form.prez.kerkeses dt.14.04.2023,preventiv nr.seri L120220423054 DT.21.09.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2023-05-26 2023-05-29 17321290102023 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e kontrates se re energjie per ndricim rrugor te fshatit Shakuj sipas fat.nr.88,dt.23.05.2023,form.prez.kerkeses dt.14.04.2023,preventiv nr.seri L120220926544 DT.05.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 44,745 2023-05-26 2023-05-29 17421290102023 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e kontrates se re energjie per ndricim rrugor te fshatit Qerret sipas fat.nr.89,dt.23.05.2023,form.prez.kerkeses dt.14.04.2023,preventiv nr.seri L120220926391 DT.05.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2023-05-26 2023-05-29 17521290102023 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e kontrates se re energjie per ndricim rrugor Kadipashaj sipas fat.nr.90,dt.23.05.2023,form.prez.kerkeses dt.14.04.2023,preventiv nr.seri L120220422050 DT.23.05.2023
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 203,745 2023-05-25 2023-05-26 61821270012023 Elektricitet BASHKIA LEZHE PAG FAT NR 699 DT 25.05.2023 ME NR SERIE LE320230328058 LIDHJE KONTRATE E RE PER RRITJEN E KAPACITETIT TE ENERGJISE PER ÇERDHEN BESLIDHJA LEZHE
    Drejtoria e shendetit publik Mirdite (2026) OPERATORI I SISTEMIT TE SHPERNDARJES Mirdite 509,746 2023-05-24 2023-05-25 4410130382023 Elektricitet NJ.V.KSH 10130382023 INSTALIM FUQI ENERGJIE SHKRESA NR 49 PROT DT 21.02.2023,FAT 46/2023 DT 10.05.2023 P-V DT 08.05.2023.
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 618,960 2023-05-23 2023-05-24 47721460012023 Elektricitet 3737 BASHKIA VLORE 2146001 LIDHJE ENERGJIE KONTRATA TE REJA SIPAS PERMBLEDHESES
    Universiteti Politeknik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 242,525 2023-05-22 2023-05-24 82610110402023 Elektricitet 1011040 UPT I.GJEO.602- pag per lidhje te reja energj.elekt. prill 2023 ,permbledhese fat dt 19.05.23 ,shkrese nr 417/3 dt 18.05.23
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 50,745 2023-05-16 2023-05-17 64121410012023 Sherbime te tjera Bashkia Shkoder Lidhje te reja Fat nr 77 dt 05.05.203 Pv dt05.05.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 56,745 2023-05-11 2023-05-12 63021660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike fat nr 403 dt 02.05.2023 urdher nr 276 dt 08.05.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-05-11 2023-05-12 63221660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike fat nr 273 dt 29.03.2023 urdher nr 276 dt 08.05.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-05-11 2023-05-12 63121660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike fat nr 274 dt 29.03.2023 urdher nr 276 dt 08.05.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 56,745 2023-05-04 2023-05-10 155521010012023 Elektricitet 2101001 Bashkia Tirane Lidhje e re energj ndert treg Tirana Agrikul Prevent L120230428409 dt 28.04.2023 kod klien L120230428409fat nr 651/2023 dt 28.04.2023
    Drejtoria Vendore e Policise Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 110,745 2023-05-09 2023-05-10 13910160292023 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME ENERGJIE (SHTESE FUQIE TE INSTALUAR), KONTR NR.KR0A050017028998, FAT. NR.49/2023 DT 24.04.2023, URDHER NR.913 DT 25.04.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 548,745 2023-04-28 2023-05-05 145021010012023 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie godina Tip ne RSU 1 nr.18 prev.nr.LE320230331036 dt 20.04.2023 kont TR2E0100452201618 fat 355/2023 date 20.04.2023