Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 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 Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 32,745 2023-05-04 2023-05-05 24221670012023 Elektricitet Bashkia Dimal 2167001,shpenzime per lidhje kontrate ndricimi rugor kutalli fat 83 dt 03.05.2023
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 488,745 2023-05-03 2023-05-04 53921230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie elektrike nr serial LE320230310004 dt 07.04.2023 aplikim per lidhje te re autorizim dt 20.10.2021 lik fat nr 166 dt 26.04.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,325,253 2023-04-27 2023-05-02 142521010012023 Elektricitet 2101001 Bashkia Tirane LIdhje e re energj god 15 sek 1 zona 5 maj prv 18.04.23 kod kl GL320230126627 FAT 352/2023 dt 19.04.2023
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 176,745 2023-04-27 2023-04-28 15321130012023 Elektricitet LIDHJE KNTR E REuJESJELLES PUS UJE SUK BASHKIA ROSKOVEC
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 21,765 2023-04-26 2023-04-27 19321100012023 Shpenz. per rritjen e AQ - studime ose kerkime 2023 Bashkia Cerrik projekt elektrik urdher nr, 63 dt. 25.04.2023fature nr,63/2023 dt.20.04.2023 plan rilevimi ,lerje ndertiminr184dt03.12.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 56,746 2023-04-26 2023-04-27 11310060672023 Elektricitet 1006067, Dr. e Rajonit Jugor . Lidhje kontrate e re,fatura nr. 37,dt.25.04.2023,nr serial L120230329354.
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 35,145 2023-04-26 2023-04-27 108210200042023 Elektricitet 2102004 agjensia e sherbimeve publike berat pagese fatura 69 dt 25.04.2023 lidhje kontrate te re per energjine eletrike
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,745 2023-04-25 2023-04-27 27221070012023 Elektricitet 2107001 Likujdim fature per furnizimin me energji dhe lidhje te re kontrate per boksin ne rrugen Asti Gogoli L.14 Shkozet, Durres muaji Prill 2023
    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