Treasury Transactions 2019-2025

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 218,109,963.00 1,006 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
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 98,745 2025-10-03 2025-10-06 23721020042025 Sherbime te tjera 2102004 agjensi e sherb. publike berat pagese fatura LE220250214101 date 23.09.2025 preventivi 23.09.2025 lidhje kontrate e re energji elektrike parku i femijeve  dua te luaj
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 21,765 2025-10-03 2025-10-06 16421410452025 Elektricitet 2141045, DPMOP, lidhje e re per banesat tek ish kovikti i shkolles veterinare, urdher 72 dt 30.09.2025, fat 321/2025 dt 24.09.2025, pvb 19119 dt 24.09.2025
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 18,691 2025-10-03 2025-10-06 55521070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 599 dt.03.10.2025
    Agjencia e Funksioneve të Patransferueshme (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 12,946 2025-10-03 2025-10-06 48721320082025 Elektricitet Agjenc.Funks.Patransf.Mat (2132008) Lik. Tarife per shtese fuqie nga 1f tek 3f Kontr.A18502.Urdher titullari Nr.44 Dt.29.09.2025.Formular i aplokimit Nr.LE120250828004 Dt.28.08.2025.Fat.Tat.Nr.157 Dt.25.09.2025.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 212,746 2025-09-25 2025-10-03 385821010012025 Elektricitet 2101001 Bashkia Tirane Pagese shtese fuqie energjie Ndertim shkolles 9vjecare Ibrahim Hima Preventiv nr serial LE320250852909 Fat 1110/2025 19.9.2025
    Qendra Muzeore Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 293,745 2025-10-01 2025-10-02 10810121022025 Sherbime te tjera 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 585 DT 30.09.2025 DU0A020067003323
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 118,262 2025-09-23 2025-09-26 76410060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizim me energji elektrike per QKMT, Shkresa Nr. 8468 dt.23.09.2025, Faturat te tabela bashkelkidhur
    Universiteti i Tiranes (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 47,746 2025-09-23 2025-09-24 70110110392025 Elektricitet 1011039 UT Rektorati 2025- Pagese sherbimi pike e re energji elektrike,Urdh nr 2438/1 dt 08.09.2025,FAT nr 1071/2025 dt 09.09.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,100 2025-09-19 2025-09-22 144121660012025 Elektricitet Bashkia Kamez 2166001 2025   pagese per ndryshim emri te kontratave ub nr 705 dt 17.09.2025 permbl ft dt 29.08.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 33,166 2025-09-16 2025-09-19 73710060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per QKMT, Shkresa Nr. 8080 dt. 09.09.2025, Faturat 817/2025 dt.04.09.2025, Auto TIR-ELB, Shingjin, kodi L 120250528257.
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 38,745 2025-09-18 2025-09-19 39821220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FATURA NR.126/2025 DT 11.09.2025, URDHER NR.338 DT 18.09.2025
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 77,745 2025-09-18 2025-09-19 1231070072025 Elektricitet 2107007 /  TARIFE PER LIDHJE ENERGJIE FAT NR 519 DT 20.07.2025
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 134,745 2025-09-18 2025-09-19 1241070072025 Elektricitet 2107007 /  TARIFE PER LIDHJE ENERGJIE FAT NR 520 DT 20.07.2025
    Instituti shendetit publik Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,330,786 2025-09-17 2025-09-18 36210130482025 Elektricitet 1013048 ISHP 2025 - lik pike lidhje e re, Urdher nr 245 dt 15.09.2025, fat nr 1094/2025 dt 15.09.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 33,166 2025-09-16 2025-09-17 73710060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per QKMT, Shkresa Nr. 8080 dt. 09.09.2025, Faturat 817/2025 dt.04.09.2025, Auto TIR-ELB, Shingjin, kodi L 120250528257.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 35,145 2025-09-16 2025-09-17 51521320012025 Elektricitet Bashk. Mat (2132001) Lik. Tarife per lidhje te re (faze trefazor).Autorizim titullari Nr.2694 Prot.Dt.05.08.2025.Formular i aplikimit nr.L120250825383 Dt.25.08.2025.Fat.Tat.Nr.147/2025 Dt.15.09.2025.
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 92,295 2025-09-16 2025-09-17 51421050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE TE RE EENRGJI ELEKTRIKE FAT NR 91/92/93 DT 02.07.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 56,745 2025-09-16 2025-09-17 51521050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJI ELEKTRIKE FAT NR 119 DT 28.08.2025
    Administrata Kopshte Cerdhe (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 59,745 2025-09-08 2025-09-09 45121090082025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Lidhje energjie,Urdher nr.50 dt.03.09.2025,Fature nr.255/2025 dt.03.09.2025
    Dogana Gjirokaster (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 132,825 2025-09-04 2025-09-08 14910100862025 Elektricitet 1010086 Dogana Kakavie. Tarife per shtese fuqie pompa e ujit,kontrate GJ1M020041054421 dt 02.09.2025