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
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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 Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 209,421 2022-11-21 2022-11-22 67821030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim lidhje kontrate e re energjie nr serie GL320221118309 dt 21.11.2022, fat nr.64/2022 dt.21.11.2022.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 116,746 2022-11-10 2022-11-11 16410870262022 Elektricitet 1087026,AAPAABE,602-energji kerk 23.02.2022 ft 850/2022 dt 03.11.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-09 2022-11-11 109121140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.169 date 31.10.2022
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 56,745 2022-11-09 2022-11-10 111821460012022 Elektricitet 2146001 BASHKIA VLORE LIDHJE ENERGJIE EKOMUZEUMI ZVERNEC FAT NR SERIE L120220603127 DT 30.06.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 30,765 2022-11-07 2022-11-08 106321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.154 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.165 date 27.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.158 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106421140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.155 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106821140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.164 date 27.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.156 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 34,365 2022-11-07 2022-11-08 106221140012022. Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.153 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.157 date 25.10.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,556 2022-11-02 2022-11-07 421321010012022 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per shkollen 9-vjecare Mushqeta fat .22/2022 dt.19.04.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 821,746 2022-10-26 2022-11-04 411421010012022 Elektricitet 2101001 Bashkia Tirane Lidheje e re energjie ndertimi i shkolles Sami Frasheri prev Le 320220422014 dt.17.10.22 fat 742/2022 dt.17.10.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 257,745 2022-10-26 2022-11-03 411521010012022 Elektricitet 2101001 Bashkia Tirane Lidheje e re energjie ndertimi i shkolles 9 vjecre 17 Shkurti Prev Le 320220926067 dt.17.10.22 fat 740/2022 dt.17.10.22
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 248,746 2022-10-27 2022-10-28 215721180012022 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 373 DT 26.10.2022 SHTESE FUQIE PER SHKOLLEN KARPEN
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 292,470 2022-10-27 2022-10-28 44921220062022 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE (NE QYTET), FATURA NR.85/2022-90/2022 DT 25.10.2022
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 149,746 2022-10-25 2022-10-26 50721100012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2022 Bashkia Cerrik shpenzime lidhje e re urdher i brenshem fature nr, 152/2022 dt.18.10.2022
    Burgu Fushe-Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 16,768 2022-10-24 2022-10-25 16810140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje transferim kontrate urdher nr 4 prot 4643 dt 24.10.2022 lik fat nr 370/2022 dt 21.10.2022
    Galeria e Artit Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 47,746 2022-10-21 2022-10-24 6321018292022 Elektricitet 2101829, Galeria Arteve TIRANE,2022-602-lik lidhje e re energjie ft 762 dt 20.10.2022