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 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
    Zyra Vendore Arsimore, Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 92,745 2022-10-20 2022-10-21 30310112602022 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE LIDHJE E RE, FAT.NR.82/2022 DT.18.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 32,745 2022-10-19 2022-10-20 99721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.150 date 17.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 44,745 2022-10-17 2022-10-18 99621140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.149 date 14.10.2022
    Qendra Ditore Moshuarve (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 38,746 2022-10-12 2022-10-13 17521070172022 Sherbime te tjera LIDHJE E RE OSHE LIK FAT 358/2022 DT 6.10.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 98,745 2022-10-12 2022-10-13 150821410012022 Sherbime te tjera Bashkia Shkoder lidhje te reja energjise elektrik tek ish Shkolla Veterinare fat nr 171/2022 dt 11.10.2022 pv nr 15215/1 dt 11.10.2022
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2022-10-07 2022-10-10 35621130012022 Elektricitet Bashkia Roskovec 2113001 pike lidhje energjie L120221007212
    Maternitet Nr.2T. (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 614,745 2022-09-30 2022-10-03 40210130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik tarife studimi,tarife foqie,tarife lidhje e re,tarife distance,fature nr serie L32022092326528.09.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2022-09-29 2022-09-30 59810140472022 Sherbime te tjera 1014047 Drejt Pergj Permbarimit lidhje kont energjie fat nr 48/2022 date 29.09.2022 kodi klientit L120220906536
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,745 2022-09-15 2022-09-30 349321010012022 Elektricitet 2101001 Bashkia Tirane Lidhje e re energj ndert rr ibe e siperm prv L120220721715 DT 09.08.2022 FAT 533/2022 DT 07.09.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 634,546 2022-09-27 2022-09-28 18210161282022 Elektricitet Drejt.Forces Posac.Operac. detyrim energji elektrike, sipas fatures 447 dt 18.8.2022
    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