Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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
    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