Treasury Transactions 2019-2024

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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

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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 172,310,751.00 763 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 Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 195,045 2022-09-27 2022-09-28 54721390012022 Elektricitet 2139001 Lidhje e re Energjie per ujësjellsin e ri të Çorovodës Sharovës dhe Çerenishtit,Urdhër nr 293prot nr 2716 dt 26.09.2022Preventiv L 320220812141 dt 23.09.2022 Autorizim nr180 prot2338dt10.08.2022 Bashkia Skrapar.
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 140,746 2022-09-22 2022-09-26 21621011552022 Elektricitet 2101155, DPRNdricimit Publik,2022-602-lik realizim i nje pikelidhje te re energjie elektrike ft 623 dt 21.9.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 62,746 2022-09-15 2022-09-19 36424520012022 Elektricitet 2452001,Bashkia Dropull lidhje e re fat nr 144/2022 dt 15.09.2022
    Bashkia Polican (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 115,890 2022-09-15 2022-09-16 51821400012022 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Lidhje e re aelektrike Depo uji FushPeshtan-Bregas=Urdher 250 prot 2267 dt.14.09.2022=Kerkesa 1487 dt.10.06.2022=fature elektronike 85,86 dt.13.09.2022 Bashkia Polican
    Bashkia Vore (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 893,746 2022-09-14 2022-09-15 47621650012022 Elektricitet Bashk Vore,lik lidhje kontrate e re,urdher tit 124 dt 09.09.2022,kontr TR 3V160005419260,fat LE320220816040 dt 9.09.2022
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2022-09-13 2022-09-14 12421011462022 Elektricitet 2101146, DPPeGjelberimit 20222- lik lidhje e re e energjise ft me nmr serie L120210510249
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 167,146 2022-09-06 2022-09-13 323621010012022 Elektricitet 2101001 Bashkia Tirane Lik lidh energj per objek Ndertim shkll 9 vjecare Dritas nr seri L320220824699 dt 26.08.2022 fat 447/2022 dt 26.08.2022
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 189,945 2022-09-12 2022-09-13 133421230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie nr serial LE320220819008 dt09.09.2022 formualr prezantim te kerkeses dt19.08.2022 aplikim per lidhje te re autorizim dt20.10.2021 lik fat nr 288/2022 dt 09.09.2022
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 368,745 2022-09-12 2022-09-13 133321230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie shkolla Haxhi Qira Borizane nr serial LE320220517020 dt09.09.2022 formualr prezantim te kerkeses dt 17.05.2022 aplikim per lidhje te re autorizim dt20.10.2021 lik fat nr 289/2022 dt 09.09.2022
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 29,565 2022-09-12 2022-09-13 133821410012022 Sherbime te tjera Bashkia Shkoder idhje kon te reja energjise elektrike ndricim publik fat nr 131 dt 31.08.2022,pv nr 13258/1 dt 31.08.2022
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 35,745 2022-09-12 2022-09-13 13392141001 Sherbime te tjera Bashkia Shkoder idhje kon te reja energjise elektrike ndricim publik fat nr 132 dt 31.08.2022,pv nr 13258/1 dt 31.08.2022
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 29,565 2022-09-12 2022-09-13 13372141012022 Sherbime te tjera Bashkia Shkoder lidhje kon te reja energjise elektrike ndricim publik fat nr 130 dt 31.08.2022,pv nr 13258/1 dt 31.08.2022
    Bashkia Gjirokaster (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 95,746 2022-09-09 2022-09-12 84621150012022 Elektricitet 2115001,Bashkia Gjirokaster energji lidhje e re fat nr 42/2022 dt 08.09.2022 per shkollen zinxhira GJ1L010159044668
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 248,745 2022-09-09 2022-09-12 133221230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie elektrike nr serail LE320220819019 dt 07.09.2022 formualr i prezantimit te kerkeses dt 19.08.2022 autorizim dt 20.10.2021 lik fat nr 273/2022 dt 07.09.2022
    Bashkia Vore (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 527,746 2022-09-08 2022-09-09 46821650012022 Elektricitet Bashk Vore,lik lidhje kontrate e re,urdher tit 116 dt 7.09.2022,kontr TR 3V020161418464,fat LE320220817050 dt 6.09.2022
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 259,893 2022-09-07 2022-09-08 55121680012022 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME LIDHJE KONTRATE E RE ENERGJIE STACIONI I POMPIMIT POJAN, FATURA NR.47/2022 DT 03.08.2022,URDHER TITULLARI NR.413 DT 10.08.2022,UB 44319
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 263,745 2022-09-07 2022-09-08 132921230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie elektrike formular i prezantimit te kerkeses dt 22.07.2022 aplikim per lidhje te re dt 20.10.2021 lik fat nr 259/2022 dt 26.08.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 218,746 2022-08-30 2022-09-01 318121010012022 Elektricitet 2101001 Bashkia Tirane Rritje fuqie shkolla P.Nini fat 471/2022 dt.24.08.22 serial LE 320220824016 dt.24.08.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,746 2022-08-29 2022-08-31 314221010012022 Elektricitet 2101001 Bashkia Tirane lik lidhje re energji per ndrt rrugeve dhe rikualifikimin e shesheve Nr.serie L120220721644 dt.09.08.2022 fat nr 446/22 dt.18.08.2022
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 33,945 2022-08-19 2022-08-22 27921020042022 Elektricitet 2102004 agjensia e sherbimeve publike berat pagese fatura 64/2022 date 18.08.2022 lidhej e re e kontrates kodi i klientit L120220809974 velabisht berat