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
  • 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 172,310,751.00 763 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 Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 452,745 2023-02-03 2023-02-06 4321230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie elektrike nr serial LE320221123021 dt 30.12.2022 formular i prezantimit te kerkeses dt 23.11.2022 aplikim per lidhje te re autorzim dt 20.10.2021 lik fat nr 352/2023 dt 11.01.2023
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 132,180 2023-01-28 2023-01-31 3021470012023 Elektricitet 2147001 Bashkia Divjake, S lik. shpenz. lidhje kontrata te reja per energji elektrike ndicim rrugor ne Cerme,Xeng,Fierseman, fat.fisk.nr.20,21,22,23 dt.11.01.2023
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 29,566 2023-01-26 2023-01-27 2321070012023 Elektricitet LIDHJE KONTRATE E RE FAT 362 DT 18.01.2023/ BASHKIA DURRES/ 2107001/ TDO 0707
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 50,745 2023-01-26 2023-01-27 4121680012023 Elektricitet 2168001 BASHKIA MALIQ,PAGESE LIDHJE KONTRATE E RE ENERGJIE PER KOPSHTIM E RI MALIQ,URDHER TITULLARI NR 39 DT 23.01.2023,FAT NR 07/2023 DT 20.01.2023,UB 45601
    Bashkia Belsh (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 65,745 2023-01-25 2023-01-26 1621520012023 Sherbime te tjera 2152001 Bashkia Belsh Shtesë fuqie Energjie Gjimnazi Sami Frashëri Belsh Fat nr 16/2023 dt 20.01.2023 Urdhër titullari nr 219 dt 23.01.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,745 2023-01-25 2023-01-26 7321660012023 Elektricitet Bashkia Kamez shtese fuqie per shkollen Azem Hajdari fat nr 54 dt 23.01.2023 urdher nr 60 dt 23.01.2023.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2022-12-30 2023-01-16 571321010012022 Elektricitet 2101001 Bashkia Tirane lidhj e re zona peze prv L120221103448 fat 951/22 dt 09.12.22
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 208,221 2023-01-11 2023-01-12 204521410012022 Sherbime te tjera Bashkia Shkoder Lidhje te reja te energjise elektrike fat nr 211 dt 29.12.22,,pv dt 29.12.22
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 89,157 2023-01-07 2023-01-10 26310060792022 Elektricitet Drej.Raj.Rrug.Tirane 2022, lik ft lidhje linje e re energjie nr 981/2022 dt 29.12.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 254,235 2022-12-30 2023-01-05 11421130022022 Elektricitet PIK LIDHJE ENERGJINDRIC RUGOR KURJAN,ARAPAJ,MARINEZ ND. E SHERB DHE MMBAJTJES ROSKOVEC
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 32,745 2022-12-23 2022-12-27 61521100012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2022 Bashkia Cerrik lidhje energjieurdher nr236 dt. 22.12.2022fature nr, 185/2022dt.22.11.2022
    Bashkia Pustec (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 921,120 2022-12-22 2022-12-23 33024990012022 Elektricitet 2499001-BASHKIA PUSTEC, TARIFE PER LIDHJET E REJA, FATURA NR.107/2022, 108/2022, 109/2022 DT 13.12.2022, NR.110/2022, 111/2022, 112/2022 DT 14.12.2022
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 90,945 2022-12-22 2022-12-23 177221230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie nr seri LE220211206020 dt 06.12.2021 autorizim dt 20.10.2021 lik fat nr 460/2022 dt 02.12.2022
    Zyra Vendore Arsimore, Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 20,000 2022-12-20 2022-12-22 39110112602022 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE LIDHJE E RE, FAT.NR.8/2022 DT.12.12.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 508,262 2022-12-16 2022-12-21 507921010012022 Elektricitet 2101001 Bashkia Tirane lik lidh e re energj ndrt infr zona bald prv GL320221207351 dt 12.12.22 fat 953/22 dt 12.12.22
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 31,966 2022-12-19 2022-12-20 75421420012022 Te tjera materiale dhe sherbime speciale PIKE LIDHJE BASHKI TEPELENE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 68,145 2022-12-16 2022-12-19 29810161072022 Sherbime te tjera lidhje e re kontrate drejtoria e kufirit 1016107 fat L220221121493 dt 14.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 77,745 2022-12-16 2022-12-19 28910161012022 Sherbime te tjera SHERBIME TE TJERA APLIKIM L2202210113805 /0707/ KUFIRI MIGRACIONI
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 419,745 2022-12-16 2022-12-19 30721090142022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re Urdher tit nr.66 dt 16.12.2022 fat nr.196/2022 dt 15.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2022-12-15 2022-12-16 84621290102022 Elektricitet 2129010 Nd.Pasurive Publike Lu, Sa lik. Kontrate e re energjie elektrike ne Murriz Kozare sipas fat.fisk.nr.145,dt.13.12.2022