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 172,310,751.00 763 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 Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 47,745 2022-05-09 2022-05-10 38421070012022 Elektricitet LIDHJE E RE KONTRATE RRG KASHTA E KUNTRIT LIK FAT 68/2022 DT 23.2.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 1,200 2022-05-05 2022-05-06 17421380012022 Elektricitet LIK FAT NR 110 DAT 26.04.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16821380012022 Elektricitet lik fat 111 dt 28.03.2022 pike lidhje kontrate L120210614570 nga bashkia SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16521380012022 Elektricitet lik fat 108 dt 28.03.2022 pike lidhje kontrate L120210624715
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16221380012022 Elektricitet lik fat 102 dt 28.03.2022 pike lidhje kontrate L120210614588 nga bashkia SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16321380012022 Elektricitet lik fat 106 dt 28.03.2022 pike lidhje kontrate L120210609467 nga bashkia SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16021380012022 Elektricitet lik fat 105 dt 28.03.2022 pike lidhje kontrate L120210610240 nga bashkia SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16921380012022 Elektricitet lik fat 112 dt 28.03.2022 pike lidhje kontrate L120210624798 nga bashkia SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16121380012022 Elektricitet lik fat 103 dt 28.03.2022 pike lidhje kontrate L120210609400 nga bashkia SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16721380012022 Elektricitet lik fat 110 dt 28.03.2022 pike lidhje kontrate L120210614541 nga bashkia SR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16621380012022 Elektricitet lik fat 109 dt 28.03.2022 pike lidhje kontrate L120210624754
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 56,746 2022-04-27 2022-04-28 16421380012022 Elektricitet lik fat 107 dt 28.03.2022 pike lidhje kontrate L120210609436 nga bashkia SR
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 103,786 2022-04-27 2022-04-28 5110060792022 Elektricitet Drej.Raj.Rrug.Tirane 2022, lik ft lidhje energjie , nr 28/2022 dt 22.04.2022, aut nr 476/1 dt 16.12.2021, preventuiv dt 13.03.2022
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 122,745 2022-04-21 2022-04-26 54021260012022 Elektricitet Bashkia Kurbin paguar lidhje e re shtese energjie kopshti nr 1 Mamurras fat. nr 23/2022 dt 21.04.2022 preventiv nr ser.LE320220419048
    Drejtoria e Rajonit Verior (Shkoder) (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 38,745 2022-04-20 2022-04-21 4910060772022 Elektricitet Drej Rajonit Verior Shkoder Shp energji elektrike ub nrr 3 dt 11.04.2022 fat nr 144/2022 dt 11.04.2022
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 533,746 2022-04-19 2022-04-20 68621180012022 Sherbime te tjera BASHKIA KAVAJE FATURE NR 13 DT 08.09.2021 LIDHJE ENERGJIE SHKOLLA FIQIRI KURTI KONTRATE NR D8432
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 557,391 2022-04-15 2022-04-19 4921110062022 Elektricitet PIKLIDHJE ENERGJI ND E SHERB PUBLIKE STACIONI I POMPIMIT BITAJ SERI L325748
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 109,216 2022-04-13 2022-04-14 4110060792022 Elektricitet Drej.Raj.Rrug.Tirane 2022, lik ft lidhje e re energjie, nr ft 48/2022 dt 31.01.2022, aut nr 10848/1 dt 09.12.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 198,945 2022-04-13 2022-04-14 61721230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energji elektrike nr serial LE320220405002lik fat nr 136/2022 dt 06.04.2022
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 32,745 2022-04-09 2022-04-11 42021320012022 Elektricitet Bashk. Mat (2132001) Lik. Shpenz.tarife per lidhje te re kontrate.Autorizim Nr.5479 Prot.Dt.14.12.2021.Urdh.Tit.per pagese Nr.234 Dt.07.04.2022.Form.Aplikimi Nr.L120220309196 Dt.22.02.2022.Fat.Fisk.Nr.141/2022 Dt.07.04.2022.