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
  • 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 179,284,823.00 818 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 2322111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI POJAN ND.E SHERBIMEVE PULIKE B.FIER L6463
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2312111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI AFRIM I RI ND.E SHERBIMEVE PULIKE B.FIER L106599
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2362111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI HAMIL ND.E SHERBIMEVE PULIKE B.FIER L111323
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2242111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI CAKRAN I RI ND.E SHERBIMEVE PULIKE B.FIER L1113847
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 229211100620 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI CLIRIM ND.E SHERBIMEVE PULIKE B.FIER L106476
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2352111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI DERMENAS ND.E SHERBIMEVE PULIKE B.FIER L106459
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2252111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI CAKRAN I RI ND.E SHERBIMEVE PULIKE B.FIER L1113685
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 22121110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI GJORGOZ ND.E SHERBIMEVE PULIKE B.FIER L1113682
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 2372111006202 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI KRESHPAN ND.E SHERBIMEVE PULIKE B.FIER L114339
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2024-12-02 2024-12-12 21721110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI FLOQ ND.E SHERBIMEVE PULIKE B.FIER L1113692
    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