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 All All 3,338,094,127,227.00 1,674,071 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
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 44,556 2025-02-19 2025-02-20 1321400032025 Uje 2140003 Shpenzim per fatura e ujit Janar 2025 Nr Klienti 001096-1 Fatura nr 51645 dt 05.02.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-02-19 2025-02-20 1521400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni Fatura nr  219429/2025 dt 04.02.2025 Nr tel 24955 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) POSTA SHQIPTARE SH.A Skrapar 2,360 2025-02-19 2025-02-20 1421400032025 Posta dhe sherbimi korrier 2140003 Shpenzim per sherbime postare  Janar 2025 Fatura nr 22/2025 dt 03.02.2025 Qendra Polivalente Polican
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,069,870 2025-02-19 2025-02-20 7521390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Janar 2025 Up nr 87 dt 19.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Polican (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 198,982 2025-02-19 2025-02-20 6821400012025 Sherbime te tjera 2140001 Shpenzim per sherbim oponence teknikeper objektin Qendra Polivalente sherbimeve perkujdesjen e te moshuarve Up nr 63 dt 18.02.2025 Marveshja nr 81/1 dt 30.01.2025 Fatura nr 121 dt 17.02.2025 Bashkia Polican
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,386 2025-02-19 2025-02-20 4821430012025 Te tjera materiale dhe sherbime speciale FT NR 2/08.01.2025 BASHKI MEMALIAJ PROFILE HEKURI
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,799 2025-02-19 2025-02-20 4921430012025 Te tjera materiale dhe sherbime speciale FT NR 1/08.01.2025 BASHKI MEMALIAJ, BLERJE DERRASE
    Bashkia Tepelene (1134) DESION Tepelene 720,000 2025-02-19 2025-02-20 11521420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 340/23.12.2024 MIREMBAJTJE RRUGE PARKU NATYROR BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 1,056 2025-02-19 2025-02-20 1410100342025 Uje uji janar thesari tepelene
    Bashkia Tepelene (1134) Besmir Bregu Tepelene 119,160 2025-02-17 2025-02-20 10221420012025 Sherbime te tjera FT NR 2/29.01.2025 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 12,179 2025-02-19 2025-02-20 1110100342025 Elektricitet kontrata nr 2699 thesari tepelene
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 667,080 2025-02-19 2025-02-20 11421420012025 Te tjera materiale dhe sherbime speciale dru zjarri ft nr 9/18.02.2025 bashki tepelene
    Dega e Thesarit Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 330 2025-02-19 2025-02-20 1210100342025 Posta dhe sherbimi korrier posta  janar thesari tepelene
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2025-02-19 2025-02-20 1310100342025 Sherbime telefonike telefon janar thesari tepelene
    Bashkia Tepelene (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 46,000 2025-02-19 2025-02-20 1111420012025 Sherbime te tjera RREGJISTRIM PASURIE FT NR 1669,1667,1665 DT 17.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Jetë Tepelene 350,000 2025-02-19 2025-02-20 11321420012025. Paga neto per punonjesit e miratuar ne organike SIG JETE PMZSH FT NR 3698/13.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 552,000 2025-02-19 2025-02-20 11421420012025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 23/10.02.2025 MIREMBAJTJE MJET -SKREP BASHKI TEPELENE
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 247,328 2025-02-19 2025-02-20 5121430012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES BASHKI MEMALIAJ
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 869,500 2025-02-19 2025-02-20 15010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/389dt.09.01.2025 fat nr 2383/2025 dt 09.01.2025 fh nr.35dt 09.01.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,388 2025-02-19 2025-02-20 5610051312025 Elektricitet 1005131 DSHPA- likujdim energji, kontr nr A052940, fature nr 250202057589 dt 31.01.2025