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 155,509,136.00 705 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
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2022-01-13 2022-01-14 421110062022 Elektricitet PIK LIDHJE PER ND E SHERB PUBLIKE FIER LAGJIA 15 TETORI SERI L15609
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2022-01-13 2022-01-14 521110062022 Elektricitet PIK LIDHJE PER ND E SHERB PUBLIKE FIER LAGJIA SHEQ I MADH SERI L15087
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 356,890 2022-01-12 2022-01-13 30110060792021 Elektricitet 1006079 DRQT, lik ft lidhje e re energjie , ft nr 137/2021 dt 23.12.2021,aut nr 443/1 dt 11.11.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,746 2021-12-29 2021-12-30 16310120052021 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, LIDHJE E RE ENERGJIE SHTEPIA E FLAMURIT, FAT. NR.139/2021 DT 28.12.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,655,870 2021-12-22 2021-12-24 491221010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie godian 15A rruga 5 Maji fatura 134/2021 dt.16.12.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 114,945 2021-12-22 2021-12-23 252821230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike Rindertim i shkolles" Selman Daci " lik i fat nrn 135/2021 dt 20.12.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 674,745 2021-12-21 2021-12-22 17121110062021 Elektricitet PIK LIDHJE ENERGHI ND. E SHERBIMEVE PUBLIKE FIER LAGJIA BISHANAK
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,673,885 2021-12-14 2021-12-21 452621010012021 Elektricitet 2101001 Bashkia Tirane OSSH lidhje e re godina 19 zona 5Mjkit preventiv 26.11.21 fat 113/2021 dt.01.12.21
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 21,765 2021-12-17 2021-12-20 116821240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per lidhje te re energji fat nr L120211210254 DT 13.12.2021
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 21,765 2021-12-17 2021-12-20 116921240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per lidhje te re energji fat nr L120211210231 DT 13.12.2021
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 21,765 2021-12-17 2021-12-20 116721240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per lidhje te re energji fat nr L120211210222 DT 13.12.2021
    Universiteti Aleksander Moisiu (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,746 2021-12-17 2021-12-20 9571011502021 Elektricitet 1011150 UNIVERSITETI PAGUAR FAT NR 117 DT 01.12.2021
    Universiteti Aleksander Moisiu (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,746 2021-12-17 2021-12-20 9561011502021 Elektricitet 1011150 UNIVERSITETI PAGUAR FAT NR 116 DT 01.12.2021
    Agjencia e Administrimit të Tregjeve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2021-12-16 2021-12-17 12621018172021 Shpenzime per te tjera materiale dhe sherbime operative 2101817, AATregjeve, lik ft lidhje e re kontr energjie, nr 133 dt 15.12.21, kerkesa 15.12.21, urdher tit 22 dt 15.12.21
    Administrata Kopshte Cerdhe (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 29,565 2021-12-15 2021-12-17 64721090082021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Qendra Ekonomike e Arsimit lidhje energjije urdher nr, 96 dt. 03.12.2021 fature nr, 118/2021 dt. 02.12.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 29,565 2021-12-16 2021-12-17 12310121042021 Shpenzime per te tjera materiale dhe sherbime operative ZAKPA Apollon dhe Bylis 1012104 lidhje kontrate urdh.23.11.2021 fat.L120211201590
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 344,745 2021-12-15 2021-12-16 250321230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike gjimnazi Skenderbeu Kruje lik i fat nr 39/2021 dt 27.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 167,745 2021-12-15 2021-12-16 250421230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike shkolla Shaqir Lleja Bushnesh lik i fat nr 33/2021 dt 27.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 234,945 2021-12-15 2021-12-16 250521230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike shkolla Sherif Dervishi Budull lik i fat nr 38/2021 dt 27.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 685,725 2021-12-15 2021-12-16 250221230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike shkolla 9 vjecare Korb Muca Qereke lik i fat nr 32/2021 dt 26.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021