Treasury Transactions 2019-2024

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 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 Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,372,178 2024-09-18 2024-09-25 429421010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie zona zhvillimore 5 Maj god 22 Prev nr serial GL320240828750 Fat 972/2024 dt 13.09.2024
    ISHSH Rajonal Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 29,565 2024-09-20 2024-09-23 7910131152024 Sherbime te tjera 1013115  I.SH.SH. KORCE SHPENZIME LIDHJE E RE ENERGJIE,  FAT.NR.126/2024 DT 19.09.2024 URDHER TITULLARI NR 45 DT 19.09.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,034,285 2024-09-18 2024-09-23 429321010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie zona zhvillimore 5Maj Prev nr serial GL320240503391 Fat 973/2024 dt 13.09.2024
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 23,745 2024-09-18 2024-09-19 13321390082024 Elektricitet 2139008  Energji elektrike Shtese fuqie Preventiv Nr LE 120240816006 Nr Kontrate C58129 Nr Fature LE120240816006 Ndermarja e Sherbimeve Publike Skrapar
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 428,745 2024-09-18 2024-09-19 38010630012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1063001,ILD,tarife per shtese fuqie te rrjetit elektrik, autorizim nr 2365 dt 04.09.2024, fature nr 990 dt 17.09.2024, relacion dt 17.09.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 146,746 2024-09-16 2024-09-19 417721010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie Ndertimi i kopshtit 37 Preventiv serial L320240816812 Fature nr 953/2024 dt 09.09.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 50,146 2024-09-16 2024-09-19 418121010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie rehabilitim i rrugeve Preventiv nr serial L120240816530 Fature nr 952/2024 dt 06.09.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 140,745 2024-09-17 2024-09-18 16721110062024 Elektricitet SHTES FUQIE DRRRRR SHEQ I MADH KNTR A21237 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Qendra e zhvillimit Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 254,745 2024-09-11 2024-09-12 13421011532024 Elektricitet 2101153-Qendra Pellumbat-energji lidhje e re ft 397 dt 58.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 56,745 2024-09-02 2024-09-03 7521410452024 Elektricitet 2141045, DPMOP, shtese fuqie, urdher 33 dt 29.08.2024, fat 344/2024 dt 29.08.2024, sit 337/2 dt 29.8.24, pv 337/1 dt 29.8.24
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 57,946 2024-08-30 2024-09-02 72221350012024 Elektricitet BASHKIA PERMET PAGESE PIKE LIDHJE PER MAGAZINE E BIMEVE MEDICINALE PROJEKTI MAPCULT FAT NR 141/2024 DT 27.08.2024 URDHER NR 288 DT 28.08.2024 AUTORIZIM NR 1634 DT 01.07.2024
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 278,746 2024-08-29 2024-08-30 32421070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE SHKOLLA RIZA SHERA FAT NR.670/2024 DT.27.08.2024
    Nd-ja Komunale Banesa (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 29,565 2024-08-27 2024-08-28 11421360052024 Elektricitet 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON lidhje e re ndricimi rrugor, kerkese dt.03.07.2024, fatura n.118 dt.21.08.2024
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 675,945 2024-08-27 2024-08-28 32221070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE SHKOLLA E MESME  NAIM FRASHERI FAT NR.421/2024 DT.26.08.2024
    Agjencia e Shërbimeve Publike Urbane (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 321,945 2024-08-20 2024-08-21 15421090272024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109027 ASHP Urbane - Pagesë për lidhje të re energjie Faturë nr 158/2024 dt 08.08.2024 Urdhër drejtori nr 36 dt 13.08.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 62,745 2024-08-15 2024-08-16 23921290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.lidhje e re, Ndricim i Rr. Gafur Muco, Lushnje, fat.nr.155,dt.14.8.2024,preventiv Nr.seri L120240805558, dt.13.08.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 62,745 2024-08-15 2024-08-16 23821290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.lidhje e re, kabina hekurudh 01 Lushnje, fat.nr.154,dt.14.8.2024,preventiv Nr.seri L120240805662, dt.13.08.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-08-08 2024-08-09 14121110062024 Elektricitet PAGES PIK LIDHJE FSHATI MBYET LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-08-08 2024-08-09 13221110062024 Elektricitet PAGES PIK LIDHJE NDRICIMI PUBLIK LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705931
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-08-08 2024-08-09 14821110062024 Elektricitet PAGES PIK LIDHJE FSHATI KALLM I VOGEL 9301 ND.E SHERBIMEVE PUBLIKE BASHKIA FIER