Treasury Transactions 2019-2024

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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 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
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 29,565 2022-08-05 2022-08-08 28821130012022 Elektricitet KNTR ENERGJIE PER BASHKIN ROSKOVEC L705683 DT 03/08/2022
    Bashkia Patos (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 21,765 2022-08-03 2022-08-04 30721120012022 Elektricitet Bashkia Patos 2112001 pike lidhje energjie kerkese urdh.28.07.2022 formul.L120220617778
    Bashkia Selenice (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 320,746 2022-08-03 2022-08-04 40121590012022 Karburant dhe vaj 3737 2159001 BASHKIA SELENICE SISTEM FUQIE HIDROVORI MESAPLIK FAT NR 91 DAT 28.07.2022
    Zyra Punesimit Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 116,745 2022-08-01 2022-08-02 40610101802022 Elektricitet z Punesimit 1010180, shpenzime per shtim fuqie kontrate a15278 fat 60 dt 01.08.2022
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 115,107 2022-07-26 2022-07-27 46021670012022 Elektricitet Bashkia Dimal 2167001 pagese fatura 43 dt 13.07.2022 lidhje kontrate per ujesjelles bistrovice
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 62,745 2022-07-20 2022-07-22 67221280012022 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.113/2022 DATE 12.07.2022 LIDHJE E RE ENERGJIE ELEKTRIKE PER NDRIÇIM RRUGOR ARGJINATURA E LUMIT SHKUMBIN FAZA E DYTE.
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 119,745 2022-07-21 2022-07-22 13721090142022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re energjie Urdher titullari nr.29 dt 30.06.2022 fature nr.76/2022 dt 02.03.2022
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 18,691 2022-07-21 2022-07-22 13921090142022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re energjie Urdher titullari nr.29 dt 30.06.2022 fature nr.76/2022 dt 27.06.2022
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 32,745 2022-07-21 2022-07-22 13821090142022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re energjie Urdher titullari nr.29 dt 30.06.2022 fature nr.28/2022 dt 26.05.2022
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,653,291 2022-07-18 2022-07-19 99821660012022 Elektricitet 2166001 Bashkia Kamez lidhje energji elektrike zona e rindertimit Valias urdher nr 567 dt 14.07.2022 fat nr 320/2022 dt 08.07.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 30,765 2022-07-18 2022-07-19 12121110062022 Elektricitet NSHP Fier 2111006 pike lidhje kopeshti femijeve Portez e vogel fat.L120220328117 Urdh.16.07.2022 .listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 6,458,386 2022-07-15 2022-07-18 218010130492022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 602- sherbim lidhje e re energji elektrike ft 148 dt 11.5.2022 Kerkese 62/111 dt 15.7.2022 periudhe faurimi 11.5.2022-31.5.2022
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 68,745 2022-07-14 2022-07-15 96221660012022 Elektricitet 2166001 Bashkia Kamez lidhje energjie elektrike cerdhe Kamez urdher nr 561 dt 07.07.2022 fat nr 264 dt 23.06.2022
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 30,766 2022-07-08 2022-07-12 32021380012022 Elektricitet lik fat 107/2022 dt 04.07.2022 pike lidhje kontrate L120220401523
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-07-08 2022-07-12 31921380012022 Elektricitet lik fat 106/2022 dt 04.07.2022 pike lidhje kontrate L120220401510
    Bashkia Patos (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 31,965 2022-07-07 2022-07-08 24921120012022 Elektricitet Bashkia Patos 2112001 pike lidhje energjie kerkese urdh.28.06.2022 formul.L120200710557
    Bashkia Selenice (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 110,746 2022-07-06 2022-07-08 34721590012022 Sherbime te tjera 3737 2159001 BASHKIA SELENICE LIDHJE E RE SHERBIMI OPERATORI SISTEMIT TE SHPERNDARJES FAT NR 53 DAT 30.06.2022
    Dega e Instat rrethi Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,745 2022-07-05 2022-07-06 6610500162022 Elektricitet 1050016 STATISTIKA SHPENZIME PER ENERGJINE ELEKTRIKE URDHER NR.03 DT.04.07.2022,FAT.NR.29/2022 DT.04.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 447,345 2022-06-29 2022-07-06 102810870062022 Elektricitet Akshi- Referuar Akt-Marreveshjes midis OSSH dhe AKSHI me Prot. Nr.6147/2 Date 21.06.2022 me object furnizimin me energji elektrike te objektit ZYRA me adrese Rr. Antipatrea, dega Doganore Berat Likujdim Fature Nr.35/2022 Date 21.06.2022.
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 44,745 2022-06-30 2022-07-01 63421070012022 Elektricitet LIDHJE E RE KONTRATE LIK FAT 140/2022 DT 27.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707