Treasury Transactions 2019-2024

Treasury Branch:

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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 177,293,314.00 808 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
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 21821110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI KRYEGJAT ND.E SHERBIMEVE PULIKE B.FIER L1108321
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 21621110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI VRESHTAS ND.E SHERBIMEVE PULIKE B.FIER L1113537
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2342111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI SULAJ ND.E SHERBIMEVE PULIKE B.FIER L66419
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2232111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI GORISHOV ND.E SHERBIMEVE PULIKE B.FIER L13195
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2262111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI POJAN ND.E SHERBIMEVE PULIKE B.FIER L106534
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2282111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI KRESHPAN ND.E SHERBIMEVE PULIKE B.FIER L1202411113741
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 194,745 2024-12-06 2024-12-10 24921110062024 Elektricitet PIK LIDHJE ENERGJ.NDRICIM PUBLIK LAGJIA KONGR.PERMETIT ND. E SHERBIMEVE PUBLIKE B.FIER L202308
    Bashkia Polican (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 47,745 2024-12-07 2024-12-10 68021400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per shtese fuqie energjie Up nr 534 dt 05.12.2024 Fatura nr227/2024 dt 04.12.2024 Bashkia Polican
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 42,945 2024-12-05 2024-12-06 106421280012024 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.246/2024 DATE 25.11.2024, Shtese fuqie per  lidhje energjie  per Shkollen e Polisit.
    Bashkia Peqin (0827) OPERATORI I SISTEMIT TE SHPERNDARJES Peqin 133,665 2024-12-04 2024-12-05 62321340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Lidhje kontrate te re,Fature Nr.257 date 04.12.2024
    Bashkia Peqin (0827) OPERATORI I SISTEMIT TE SHPERNDARJES Peqin 145,545 2024-12-04 2024-12-05 62421340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Lidhje kontrate te re,Fature Nr.256 date 04.12.2024
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 50,745 2024-11-27 2024-12-02 78521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. lidhje kontrate e re per energji elektrike per shkollen Remas, kontr.nr.BE0F040031136075, fat.fisk.nr.217 dt.21.11.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 88,698 2024-11-26 2024-11-27 8921660072024 Elektricitet 2166007-Ndermarrja sherbime publike 2024-lidhke kont te reja energjie permb  ft dt 30.10.2024 ub nr 821 dt 08.11.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 200 2024-11-20 2024-11-21 90810170092024 Elektricitet 1017009% reparti 1001 2024 tarife per lidhje energjie shkres 7.11.2024 dif  ft 1168 dt 1.11.2024
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 59,146 2024-11-19 2024-11-20 49721600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NDRICIMI KUC FAT NR 220 DT 24.10.2024 PREVENTIV DT 10.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 830,822 2024-11-12 2024-11-13 88510170092024 Elektricitet 1017009% reparti 1001 2024 tarife per lidhje energjie shkres 7.11.2024 ft 1168 dt 1.11.2024
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 664,126 2024-11-12 2024-11-13 153421660012024 Elektricitet Bashkia Kamez 2166001 2024  shtese fuqie per shkollen e mesme Babrru   urdher nr 1047  dt 08.11.2024 ft nr 1184  dt 08.11.2024
    Ndermarrja Rruga (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 240,000 2024-11-06 2024-11-07 37821070142024 Elektricitet 2107014/ND.RRUGA/FAT 534 LIDHJE E RE
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 706,246 2024-10-30 2024-11-06 83010060542024 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike QKMT Shkresa Nr.8017 dt. 24.10.2024, Fatura nr.954/2024 dt.09.09.2024, Marreveshje e lidhjes se re,Preventivi.
    Bashkia Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 56,745 2024-10-30 2024-10-31 65321360012024 Elektricitet 2136001 Bashkia Pogradec likujdon lidhje e re energji elektrike,fature tatimore nr.136 dt.22.10.2024