Treasury Transactions 2019-2024

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.

    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 Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 32,745 2022-06-03 2022-06-06 104621180012022 Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 93 DT 03.06.2022
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 32,745 2022-06-03 2022-06-06 104921180012022 Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 96 DT 03.06.2022
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 32,745 2022-06-03 2022-06-06 104821180012022 Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 96 DT 03.06.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 56,746 2022-06-02 2022-06-03 13710060672022 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj. Lidhje e re kontrata L120220224610,fatura nr. 36/2022, dt. 30.05.2022.
    Bashkia Finiq (3704) OPERATORI I SISTEMIT TE SHPERNDARJES Delvine 59,745 2022-06-02 2022-06-03 23923260012022 Elektricitet 2326001 lik kontrat per pik lidhje te re bashkia Finiq 2022
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 50,748 2022-05-31 2022-06-01 49121460012022 Elektricitet lidhje kontate te re bashkia 2146001 fat LE120220301014 dt 11.03.2022
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 35,745 2022-05-31 2022-06-01 49021460012022 Elektricitet lidhje kontate te re bashkia 2146001 fat LE120220301012 dt 09.03.2022
    Qendra Arsimore Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 30,766 2022-05-30 2022-05-31 213221360212022 Elektricitet 2136021 Q.Arsimore.Bashkise likujdon lidhje e re energjie, fatura nr 1/2022 date 26.05.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2022-05-30 2022-05-31 17010260872022 Sherbime te tjera Agj komb zonave te mbrojtura 2022 e lidhje e re en le ft 22/2022 dt 26.5.2022
    Sp. Laç (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 916,246 2022-05-26 2022-05-27 31610130752022 Elektricitet Spitali Lac paguar lidhje te re me energji elektrike fature nr 146/2022 numer serie 146/2022 dt 11.05.2022 kod klienti BUQE260042084842 NR KONTR. E 084842
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-05-26 2022-05-27 22521380012022 Elektricitet lik fat 167/2022 dt 23.05.2022 pike lidhje kontrate L120220401502 nga bashkia sr
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-05-26 2022-05-27 22421380012022 Elektricitet lik fat 166/2022 dt 23.05.2022 pike lidhje kontrate L120220401519 nga bashkia sr
    Arkivi Shteteror i Sistemit Gjyqesor (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 245,146 2022-05-24 2022-05-26 2810141062022 Elektricitet 1014106 Arkivi Shteteror i Sistemit Gjyqesor Shtese fuqi kont energji fat nr 135/2022 date 05.04.2022
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 656,745 2022-05-23 2022-05-24 26321080012022 Elektricitet LIDHJE ENERGJI KONT DU2C070006106255 FAT 163 DT 20.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 188,745 2022-05-23 2022-05-24 26421080012022 Elektricitet LIDHJE ENERGJI KONT DU2B050005050213 FAT 164 DT 20.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 859,186 2022-05-18 2022-05-23 164521010012022 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie Ndertim i Godines Komunitare Zall Herr fature 44/2022 dt.05.05.2022
    Nd-ja Komunale Banesa (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 71,745 2022-05-20 2022-05-23 12521240042022 Elektricitet 2124004 pages lidhje e re nr.serie L120220510007 i aplikimit bashkia kucove
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 149,746 2022-05-19 2022-05-20 2371070082022 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIDHJE E RE SHKOLLA BAJRAM GASHI KONT L220220505953 FAT NR 45 DT 06.05.2022
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 30,765 2022-05-19 2022-05-20 68621270012022 Sherbime te tjera BASHKIA LEZHE LIK FAT.6234 DT.21.04.2022 APLIKIM PER LIDHJE KONTR TE RE
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 146,235 2022-05-19 2022-05-20 71221270012022 Sherbime te tjera BASHKIA LEZHE LIK FAT.6234 DT.21.04.2022 APLIKIM PER LIDHJE KONTR TE RE