Treasury Transactions 2019-2026

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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 249,960,938.00 1,153 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 47,746 2025-03-04 2025-03-07 42021010012025 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie rehab i rr te bllok Fabrika e qelqit dhe jorgo panajoti Prev nr serial L120241125919 Fat 1295/2024 dt 05.12.24Dit det 3310
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 50,745 2025-03-06 2025-03-07 1710120022025 Elektricitet 1012002 Monumentet Berat, paguar fat.nr.39/2025, dt.25.02.2025, sherbim shtese fuqie matesi
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 176,746 2025-03-05 2025-03-06 28321660012025 Elektricitet Bashkia Kamez 2166001 2025 lidhje e re energjie kopeshti Halit Coka urdher nr 221 dt 28.02.2025  ft nr 749  dt 02.07.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 290,746 2025-03-05 2025-03-06 28221660012025 Elektricitet Bashkia Kamez 2166001 2025 lidhje e re energjie cerdhja urdher nr 224 dt 28.02.2025  ft nr 276 dt 27.02.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 250,980 2025-03-05 2025-03-06 5221110062025 Elektricitet PIK LIDHJE NDRICIM PUBLIK CAKRA,SELISHT,GJONC,BUZMADH ND.E SHERB .PUBLIKE B.FIER
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 251,746 2025-03-05 2025-03-06 28421660012025 Elektricitet Bashkia Kamez 2166001 2025 shtese fuqie per gjimnazin Ibrahim Rugova  urdher nr 223 dt 28.02.2025  ft nr 275 dt  27.02.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 155,746 2025-03-05 2025-03-06 28521660012025 Elektricitet Bashkia Kamez 2166001 2025 shtese fuqie per kopeshtin Lulet e Jetes   urdher nr 222 dt 28.02.2025  ft nr 274 dt  27.02.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 35,746 2025-02-27 2025-02-28 3110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet L120250205969, Fatura 32 dt 26.02.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 39,346 2025-02-27 2025-02-28 3210060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet L120250206750, Fatura 33 dt 26.02.2025.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 113,490 2025-02-25 2025-02-26 13121280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025,25/2025 DATE 31.01.2025,Pagese per lidhje energjie per ndricimin rrugore Lunik dhe Dorëz..
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 98,745 2025-02-25 2025-02-26 4121110062025 Elektricitet SHTES FUQIE PER ZYRAT E ISH  KOMUNES DERMENAS NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 503,745 2025-01-28 2025-02-25 7821010012025 Elektricitet 2101001 Bashkia Tirane Likujd shtese fuqie energjie tipi 2 kopsht dhe shkolle Prev nr serial LE320241112087 Fat 38/2025 dt 08.01.25
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,500,535 2025-02-21 2025-02-25 23521010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie Godina 4 seksioni B Zona Kombinat Preventiv nr serial GL320250124998 Fature 160/2025 dt 4.2.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 313,725 2025-02-19 2025-02-21 3921110062025 Elektricitet PIK LIDHJE PER NDRCIM PUBLIK CAKRAN,GJONC,VAROBOP,GJORGOZ NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Bashkia Finiq (3704) OPERATORI I SISTEMIT TE SHPERNDARJES Delvine 29,565 2025-02-20 2025-02-21 8623260012025 Elektricitet Lik faturen nr PR17122024005 data 17.02. 2025 Bashkia Finiq 2025
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,745 2025-02-17 2025-02-19 14421070012025 Elektricitet 2107001/Bashkia Durres Likujdim fature per furnizimin me energji dhe lidhje te re kontrate per boksin nr.3 ne rrugen Perroi i Agait deri te otel Dolce Vita Lagja nr.13 Plazh Durres
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,745 2025-02-17 2025-02-19 14321070012025 Elektricitet 2107001/Bashkia Durres Likujdim fature per furnizimin me energji dhe lidhje te re kontrate per boksin nr.2 ne rrugen Perroi i nAgait deri te Hotel Dolce Vita L.13 Plazh Durres
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 532,905 2025-02-17 2025-02-18 8221070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 48/2025 DT.27.01.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 439,215 2025-02-17 2025-02-18 3821110062025 Elektricitet PIK LIDHJE PER NDRICIM PUBLIK HOXHAJ,SALIAJ,MYRTAJ,KRESHPAN,HAMABAR,VJOS,CAKARAN ND.E SHERBIMEVE PUBLIKE B.FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 86,490 2025-02-17 2025-02-18 3621110062025 Elektricitet SHTES FUQIE SHKOLLA E MESME SEMAN,NDRIC.RRUGOR LEVAN,VRESHTAS ND.E SHERBIMEVE PUBLIKE B.FIER