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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HIDRO - SISTEM All 48,211,469.00 38 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
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 1,144,500 2023-03-13 2023-03-17 4210061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension , urdher nr 38 dt 31.10.2022, pv nr 38/13 dt 08.03.2023
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 4,490,495 2023-02-14 2023-02-20 3010061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv nr 38/10 dt 10.02.2023
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 283,500 2023-02-09 2023-02-14 1910061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv nr 38/8 dt 06.02.2023
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 2,474,400 2023-02-02 2023-02-03 810061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv nr 38/5 dt 06.01.2023, 38/6 dt 10.01.2023, 38/7 dt 30.01.2023
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 385,000 2023-01-09 2023-01-13 203100616420221 Subvencione per diference cmimi te tjera te ngjashme Agj Ef Energj, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv dt 28.09.2022, urdher nr 2 dt 30.09.2022, pv dt 27.12.2022
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 98,000 2022-12-26 2022-12-29 18610061642022 Subvencione per diference cmimi te tjera te ngjashme Agj Ef Energj, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv dt 20.12.2022
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 1,333,500 2022-12-20 2022-12-27 18210061642022 Subvencione per diference cmimi te tjera te ngjashme Agj Ef Energj, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv dt 14.12.2022
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 1,337,000 2022-12-13 2022-12-16 17410061642022 Subvencione per diference cmimi te tjera te ngjashme Agj Ef Energj, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 1 dt 21.09.2022, pv dt 28.09.2022, urdher nr 2 dt 30.09.2022, pv dt 19.10.2022, kontr nr 36 dt 31.10.2022
    Qendra Polivalente Poliçan (0232) HIDRO - SISTEM Skrapar 119,500 2022-10-04 2022-10-05 10821400032022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140003 Shpenzime per mirmbajtjen e rrjeteve hidraulike elektrike telefonike ngrohje Kerkes nr 219 dt 08.09.2022 fature tatimore 4471/2022 dt 22.09.2022 Qendra Polivalente Polican
    Bashkia Patos (0909) HIDRO - SISTEM Fier 1,690 2022-04-20 2022-04-21 12121120012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001, up 10.03.2022, pcv 10.03.2022, fat 1090/2022, pcv marr malli ne dorez 10.03.22, fh 26 dt 10.03.22
    Sp. Mallakaster (0924) HIDRO - SISTEM Mallakaster 15,000 2022-04-05 2022-04-06 6210130772022 Shpenzime per mirembajtjen e objekteve specifike Spitali Mallakaster 1013077, sherbim mirembajtje rrjeti oksigjeni, pcv llog fondi 402/1 dt 16.12.21, up 125 dt 16.12.21, mbetje fat 1540, pcv marrje malli ne dorezim, fh 25,
    Sp. Mallakaster (0924) HIDRO - SISTEM Mallakaster 65,000 2021-12-23 2021-12-24 32210130772021 Te tjera materiale dhe sherbime speciale SHERBIM MIRMBAJTJE RRJETI OKSIGJENIT U PROK NR 125 DT 16.12.2021 PV.LLOG KOSTOS NR 402/1 DATE 16.12.2021 FATURE NR 1540/2021 DT 20.12.2021 PV MARJES DOREZIM DT 20.12.2021 HYRJE NR 25 DT 20.12.2021 NGA SPITALI MALLAKASTER
    Bashkia Fier (0909) HIDRO - SISTEM Fier 649,390 2021-06-11 2021-06-14 42421110012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001,up 32 dt 26.11.20, njkont 10090/3 dt 26.11.20, njfit 10090/9 dt 17.12.20, kont 10090/12 dt 29.12.20, sit e rel sherb publ. 5241 dt 08.06.21, fat DF006955
    Bashkia Fier (0909) HIDRO - SISTEM Fier 464,088 2021-06-11 2021-06-14 42521110012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001,up 32 dt 26.11.20, njkont 10090/3 dt 26.11.20, njfit 10090/10 dt 17.12.20, kont 10090/13 dt 29.12.20, sit e rel sherb publ. 5241 dt 08.06.21, fat DF006954
    Qendra Polivalente Poliçan (0232) HIDRO - SISTEM Skrapar 55,000 2020-10-15 2020-10-16 16421400032020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140003 U-blerje 7918 Fature nr.DF004694 seri 312579628 dt.05.10.2020 U-prokurim nr.20 Prot.290/1 dt.02.10.2020 "Mirembajtje paneli diellor" Qendra Polivalente Poliçan
    Dega e Kujdesit Paresor Fier (0909) HIDRO - SISTEM Fier 47,706 2020-06-12 2020-06-15 10710130072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e KSH Fier 1013007 up 20,prot 399/1 dt 8.6.2020,fd DF001996,seri 312576417,pvmd,fh 29 dt 8.6.2020
    Bashkia Patos (0909) HIDRO - SISTEM Fier 414,000 2020-02-12 2020-02-14 6521120012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 remont kaldaje UP.65 dt.28.11.2019 fo.11.11.2019 vp.03.12.2019 kontr. dt.03.12.2019 fat.2230 seri 3125741650 sit.pvmd
    Qendra Botimeve per Diasporen (3535) HIDRO - SISTEM Tirane 127,800 2019-12-20 2019-12-23 11510870322019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1087032,lik paisje audio , ft nr df001752 dt 15.11.2019 fh nr 17 dt 15.11.2019 , pv 241/2 dt 7.11.2019 , u prok nr 241/4 dt 7.11.2019 , pv 241/7 dt 12.11.2019 , nj fit 241/8 dt 12.11.2019 , pv 241/9 dt 15.11.2019