Treasury Transactions 2019-2024

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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

  • 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 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,536 2023-07-04 2023-07-05 14010060472023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM, Pagese tarife per lidhje OSHEE, shkrese per pagese nr.994/1 date 03.07.2023, fature nr.810 date 29.06.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 30,765 2023-07-03 2023-07-04 7621110062023 Elektricitet PIK, LIDHJE ENERGJI PER AMBULANCEN PESHTANI VOGEL ND. E SHERB PUBLIKE B. FIER
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-06-22 2023-07-04 71921660012023 Elektricitet 2166001 Bashkia Kamez 602 lidhje e re energjise elektrike urdher nr 332 dt 30.05.2023 fat nr 455/2023 dt 22.05.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-06-27 2023-07-03 244921010012023 Elektricitet 2101001 Bashkia Tirane,Lidhje e re energjie , mbrojtja e digesLiqeni CerkezePreventiv dt 06.06.2023Nr serial L120230518656Fature nr 530/2023 dt 09.06.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,235 2023-06-29 2023-06-30 4621660072023 Elektricitet Ndermarrja Sherb Publike Kamez 602- lidhje energjie ub nr 188 dt 05.06.2023 ft nr 459,489 490 dt 30.05.2023
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 500,386 2023-06-27 2023-06-29 14310160242023 Elektricitet 2023,Policia Diber 1016024, energji shtes fuqie ,fat nr 806 dt 22.06.2023 fat bashkengjitur
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 621,945 2023-06-26 2023-06-27 30721070082023 Elektricitet LIK FAT NR.235/2023 DT.15.06.2023 KONT NR.DU0A0600004025111 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 110,745 2023-06-26 2023-06-27 30821070082023 Elektricitet LIK FAT NR.236/2023 DT.15.06.2023 KONT NR.DU0A020021021723 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,745 2023-06-21 2023-06-22 24521220062023 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FATURA NR.76/2023 DT 20.06.2023
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 60,945 2023-06-20 2023-06-21 59521280012023 Elektricitet BASHKIA LIBRAZHD,LIK FAT NR 105/2023 DATE 19.06.2023,PER LIDHJE ENERGJIE PER QENDREN E GRUMBULLIMIT NE MURRASH,BASHKELIDHUR FATURA,PREVENTIVI.
    Dega e Thesarit Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 89,745 2023-06-16 2023-06-19 3710100072023 Sherbime te tjera PAGESE PER LIDHJE ENERGJI, LIK FAT INVOICE NR PR15062023067 NR SERIE L220230613459 DT 15.06.2023, SHKRESE NR 5868/1 PROT / 1010007 DEGA E THESARIT DURRES
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 153,725 2023-06-14 2023-06-15 64121320012023 Elektricitet Bashk. Mat (2132001) Lik. Pagese per lidhje te re Kontrate.Urdh.Tit.Nr.255 Dt.13.06.2023.Fat.Tat.Nr.21/2023 Dt.28.02.2023.Form.Aplikimi Nr.GL220221115987 Dt.15.11.2022.
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 116,745 2023-06-13 2023-06-14 58621460012023 Elektricitet lidhje e re energjie bashkia vlore 2146017 fat 220230331256 dt 22.04.23
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 346,125 2023-06-01 2023-06-02 82421260012023 Elektricitet Bashkia Kurbin , Lidhje e re shtese energjie per Bashkine Kurbin ,Preventiv nr serial LE 320221022007 ,fature nr 36/2023 dt 24.04.2023,oferte nr 2954/1 dt 05.04.2023
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 338,745 2023-06-01 2023-06-02 82521260012023 Elektricitet Bashkia Kurbin , Lidhje e re shtese energjie Shkolla 9 vjeçare nr 5 Laç ,Preventiv nr serial LE 320221109015 ,fature nr 37/2023 dt 24.04.2023,oferte nr 2955/1 dt 05.04.2023
    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