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
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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 249,960,938.00 1,153 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 Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20921320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.130/2026 Dt.24.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20821320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.129/2026 Dt.24.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20721320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.128/2026 Dt.23.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 19621320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.116/2026 Dt.22.04.2026.
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 455,385 2026-04-27 2026-04-28 20821430012026 Elektricitet PIKE LIDHJE UJESJELLESI RAJONAL FT E DT 15.04.2026 NR SERIE L320520415759  BASHKI MEMALIAJ
    Bordi Rajonal i Kullimit Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 56,745 2026-04-23 2026-04-24 8410050682026 Elektricitet 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-23 2026-04-24 19221320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.139 Dt.22.04.2026.Fat.Tat.Nr.115/2026 Dt.21.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-23 2026-04-24 18821320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.139 Dt.22.04.2026.Fat.Tat.Nr.111/2026 Dt.21.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-23 2026-04-24 18721320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.139 Dt.22.04.2026.Fat.Tat.Nr.110/2026 Dt.21.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-23 2026-04-24 19021320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.139 Dt.22.04.2026.Fat.Tat.Nr.113/2026 Dt.21.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-23 2026-04-24 18621320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.139 Dt.22.04.2026.Fat.Tat.Nr.109/2026 Dt.20.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-23 2026-04-24 19121320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.139 Dt.22.04.2026.Fat.Tat.Nr.114/2026 Dt.21.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-23 2026-04-24 18921320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.139 Dt.22.04.2026.Fat.Tat.Nr.112/2026 Dt.21.04.2026.
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 44,745 2026-04-21 2026-04-22 43921270012026 Elektricitet BASHKIA LEZHE PAGUAN FAT NR 96 DT 15.04.2026, LIDHJE E RE ENERGJIE "MAGAZINA RILE"
    Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 59,130 2026-04-21 2026-04-22 31621220012026 Elektricitet BASHKIA KORCE (2122001) PAGESE PER DY LIDHJE TE REJA TE ENERGJISE ELEKTRIKE, FAT.NR.62/2026, NR.67/2026 DT 03/08.04.2026, URDHER NR.408 DT 16.04.2026
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 39,345 2026-04-20 2026-04-21 20421070082026 Elektricitet 2107008 / Q E A /LIKUJDIM SHTESE FUQIE LIDHJE KABINE KONVIKTI,B.CELA FAT.NR 179 DT.15.04.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 41,745 2026-04-15 2026-04-16 5821110062026 Elektricitet Pik lidhje energji fshati Jaru Levan Ndermarja e Sherbimeve Publike Bashkia Fier L120251105890
    Qendra Ekonomike Arsimit (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 36,946 2026-04-09 2026-04-14 12421240092026 Elektricitet 2124009  energji  lidhje e re  fat nr 63 dt 09.04.2026
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 215,745 2026-04-07 2026-04-10 104121010012026 Elektricitet 2101001 Bashkia Tirane Pagese shtese fuqie energjie Rikonstruks shkolla Kole Jakova Preventiv nr serial TR1F090056130821 Fature 317/2026 dt 31.3.2026
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,566 2026-04-07 2026-04-10 13710060542026 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT, Shkresa Nr. 3034 dt.02.04.2026, Fatura nr.316/2026 dt.31.03.2026, Lidhje e re Kodi L120250605718 .