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.
    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 177,293,314.00 808 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 Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 9,745 2022-06-27 2022-06-28 40021190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGESE DETYRIM TETOR 2021 DERI MARS 2022 KONTRATE NR F26847
    Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 53,745 2022-06-24 2022-06-27 74921220012022 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER LIDHJE TE RE ENERGJIE ELEKTRIKE, FAT.NR.24/2022 DT 22.06.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 305,190 2022-06-23 2022-06-24 38421290102022 Elektricitet 2129010 Nd.Pasurive Publike Lu, Sa lik.Kontrata te reja gjithsej 10, per lidhje energjie elektrike per ndricimin rrugor sipas fat.fiskal. nr.24,25,26,27,28,29,30,31,32,33 dt.20.06.2022
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,565 2022-06-23 2022-06-24 28421380012022 Elektricitet pik-lidhje rruga teuta ,kodi i klientit L120220401524
    Drejtoria e Pergjithshme e burgjeve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 720,345 2022-06-20 2022-06-21 24010140482022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejtoria e Pergjithshme e Burgjeve Pagese tarife lidhje e re energjie IEVP Pojske shkrese nr 6129 date 24.05.2022 fat nr 23/2022 date 17.06.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 66,345 2022-06-20 2022-06-21 8721110062022 Elektricitet NSHP.Fier 2111006 pike lidhje KUZ. Libofshe kekkese kontr.fat.46/2022
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 33,945 2022-06-10 2022-06-13 81821270012022 Sherbime te tjera BASHKIA LEZHE LIK FAT.156 DT.18.05.2022 APLIKIM PER LIDHJE KONTRATE E RE ENERGJIE,NR KONTR.L12022042004
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26321380012022 Elektricitet lik fat 70/2022 dt 07.06.2022 pike lidhje kontrate L120220407421
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26221380012022 Elektricitet lik fat 68/2022 dt 07.06.2022 pike lidhje kontrate L120220407310
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26021380012022 Elektricitet lik fat 71/2022 dt 07.06.2022 pike lidhje kontrate L120220407314
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26421380012022 Elektricitet lik fat 72/2022 dt 07.06.2022 pike lidhje kontrate L120220407445
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 30,766 2022-06-10 2022-06-13 26121380012022 Elektricitet lik fat 73/2022 dt 07.06.2022 pike lidhje kontrate L120220407494
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-06-10 2022-06-13 26521380012022 Elektricitet lik fat 72/2022 dt 07.06.2022 pike lidhje kontrate L120220407445
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 32,745 2022-06-03 2022-06-06 104721180012022 Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 94 DT 03.06.2022
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 32,745 2022-06-03 2022-06-06 105021180012022 Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 92 DT 03.06.2022
    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