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.
    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 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
    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
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 68,746 2022-08-19 2022-08-22 4121070082022 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT/SHTESE FUQIE SHKOLLA "VAT BUSHI" LALEZ KONT DU2C030022056478 FAT NR 229 DT 5.8.2022
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 137,745 2022-08-19 2022-08-22 84721460012022 Elektricitet 2146001 BASHKIA VLORE LIDHJE ENERGJIE IMPIANTI I DEPOZITIMIT TE PLERAVE FAT NR SERIE L320220815265 DT 16.08.2022
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 54,208 2022-08-19 2022-08-22 46521420012022 Elektricitet energjia e muajit gusht 2022 simbas listes bashkangjitur
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 159,591 2022-08-19 2022-08-22 46421420012022 Elektricitet energjia e muajit qershor 2022 simbas listes bashkangjitur
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 143,777 2022-08-19 2022-08-22 46321420012022 Elektricitet energjia e muajit korrik simbas listes bashkangjitur