Treasury Transactions 2019-2026

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 259,629,653.00 1,195 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 459,946 2026-06-05 2026-06-15 205321010012026 Elektricitet 2101001 Bashkia Tirane Pagese shtese fuqi energji Ndertimi shkolles mesme Mersin Duqi Preventiv nr serial LE320260424064 Fat 548/2026 dt 25.05.26
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 21,663 2026-06-10 2026-06-11 6010120062026 Elektricitet 1012006 Energji elektrike, permb nr05 dt09.06.26
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2026-06-09 2026-06-10 9121110062026N Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier  pike  lidhje    kerkese  fat.L12026050665
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 77,490 2026-06-08 2026-06-09 40621280012026 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.138-139/2026 DATE 14.05.2026, Pagese per lidhje te re energjie per Qendren shendetsore Librazhd  dhe ndricim rrugor ne fshatin Dorez lagja Balez
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 18,691 2026-06-04 2026-06-05 35321680012026 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 343 DT 03.06.2026, FAT NR 82/2026 DT 29.05.2026
    Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 53,745 2026-06-03 2026-06-04 20621530012026 Elektricitet BASHKIA PRRENJAS,LIK.FAT.NR.137/2026 DATE 14.05.2026,SHTESE ENERGJIE ELEKTRIKE NE SHKOLLEN E MESME RRAJCE.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 170,146 2026-06-01 2026-06-03 198521010012026 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie mdert i kopshtit te ri Farke e madhe Nr serial L320250807467 Fat 547/2026 dt 22.05.2026
    Reparti Ushtarak Nr.1030 Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 881,476 2026-06-02 2026-06-03 4110170132026 Elektricitet 1017013 rep usht 1030 berat pagese fatura 81/2026 date 28.05.2026 akt mareveshja 4569/1 dt 15.05.2026 shtim fuqie  elektrike
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 186,990 2026-05-26 2026-05-28 53821460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE LIDHJE E RE PER SEMAFORET,UB NR 778 DT 05.05.26
    Bashkia Rreshen (2026) OPERATORI I SISTEMIT TE SHPERNDARJES Mirdite 50,746 2026-05-25 2026-05-26 51921330012026 Elektricitet 2133001 Bashkia Mirdite SHTESE FUJQIE ENERGJIE  KONTRATA BU0D150010070517 FAT NR LE120260310078 DT 31.3.2026 FAT NR 109/2026 DT 09.4.2026.
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 29,566 2026-05-22 2026-05-25 34121020012026 Elektricitet 2102001  bashkia  berat  pagese   preventivi 11.05.2026  urdher per pagese  21.05.2026 fatura 104/2026 date 19.05.2026 lidhje kontrate te re energji elektrike per qendren komunitare
    Gjykata e rrethit Kukes (1818) OPERATORI I SISTEMIT TE SHPERNDARJES Kukes 443,745 2026-05-21 2026-05-22 6610290252026 Elektricitet 1029025- Gjykata Kukes Lidhje e re Sherbimi Sipas Ft nr 36 dt 19.05.2026 urdher per pagese nr 136 dt 19.05.2026 preventiv dt 13.05.2026
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 45,945 2026-05-21 2026-05-22 1222102042026 Elektricitet 2102004 agjensia e sherb. publike berat  pagese  fatura 100/2026 dt 11.05.2026 lidhje kontrate te re energji elektrike
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2026-05-20 2026-05-21 1141011462026 Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 446 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026
    Bashkia Peqin (0827) OPERATORI I SISTEMIT TE SHPERNDARJES Peqin 56,745 2026-05-14 2026-05-21 21421340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Lidhje kontrate e re,Fature Nr.136.Date.13.05.2026
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 44,892 2026-05-20 2026-05-21 5010120062026 Elektricitet 1012006 Energji elektrike, permb nr04 dt15.05.26
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 29,565 2026-05-19 2026-05-20 9010161022026 Sherbime te tjera 1016102 Drejt Vendore e Kufirit dhe Migracionit, lidhje e re kontrate energjie, ub 944/1 dt 11.05.2026, fat 129/2026 dt 12.05.2026, pvb mrr ndrz dt 12.05.2026
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 33,946 2026-05-18 2026-05-19 1171011462026 Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 443 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 33,946 2026-05-18 2026-05-19 1151011462026 Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 445 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 33,946 2026-05-18 2026-05-19 1161011462026 Elektricitet 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 444 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026