Treasury Transactions 2019-2024

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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

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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
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 663,532 2021-12-13 2021-12-16 460421010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per "Ndertim e godines 15A Rr 5 Maj", Preventiv dt 10.12.2021, Nr serial GL 320211209311, Fature 127/2021, dt 13.12.2021
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 32,745 2021-12-10 2021-12-14 76021030012021 Elektricitet BASHKIA BULQIZE 2103001 likujdim shtese fuqie energjie per objektin ndricim rrugor lagja Minatori kontrate nr.B028030 sipas fatures nr.LE120211111082 dt.15.11.2021.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 634,906 2021-12-08 2021-12-14 443621010012021 Elektricitet 2101001 Bashkia Tirane Lidhje energjie Shkolla Tip 2 Fat 101 dt 23.11.2021
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 31,965 2021-12-07 2021-12-10 80421670012021 Elektricitet 2167001 Bashkia Ure,shpenzime per lidhje kontrate ne kopshtin syzes fat 98 dt 06.12.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 281,490 2021-12-09 2021-12-10 13461660012021 Elektricitet 216600 Bashkia Kamez lidhje energji elektrike urdher nr 697 dt 06.12.2021 fat nr 99,100 dt 22.11.2021
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 156,286 2021-12-06 2021-12-07 235621140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.120 date 03.12.2021
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 68,145 2021-12-02 2021-12-03 38821130012021 Elektricitet LIDHJE KNTR DEPO UJI ROSKOVEC SERI L120211116204 DT 26/11/2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 9,000 2021-11-26 2021-12-01 74021070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT LIKUJDIM EN. ELEKTRIKE TARIFE PEZULLIMI KONTRATE SHKRESES NR 174 DT 22.11.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 65,745 2021-11-26 2021-12-01 10421130022021 Elektricitet LIDHJE KNTR ENERGJIE PER NDRICIM RUGOR ND E SHERB DHE MMBAJTJES ROSKOVEC SERI L120211028342
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 134,746 2021-11-18 2021-12-01 418821010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per shkollen "16 shtatori " dhe "Peze e Madhe", Preventiv dt 09.11.2021, nr.serial LE320211104036, Fature 80/2021, dt 10.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 798,226 2021-11-18 2021-12-01 417721010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per rrugen Eshref Frasheri prrev 08.11.2021 nr serial L320211105737 fat 73/2021 dt.09.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 433,066 2021-11-22 2021-12-01 419421010012021 Elektricitet 2101001 Bashkia Tirane Shtese fuqie shkolla Lasgush Poradeci Prev 08.11.2021 nr.serial LE320211104035 fat 71/2021 dt.09.11.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 45,945 2021-11-25 2021-11-26 14821110062021 Elektricitet PIK LIDHJE PER ND E SHERB PUBLIKE FIER FSHATI HASTURKAS ,SERI L120211116593
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 365,746 2021-11-19 2021-11-26 420421010012021 Elektricitet 2101001 Bashkia Tirane rritje fuqie per kopshtin 42 preventiv 02.11.21 serial LE320211102010 fat 59/2021 dt.02.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 413,326 2021-11-19 2021-11-26 420521010012021 Elektricitet 2101001 Bashkia Tirane Rritje fuqie se energjise ne Rr"Vangjel Noti", Prevent 09.11.2021, nr. serial L320211105785, fature 74/2021, dt 09.11.2021,
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 236,746 2021-11-19 2021-11-26 419521010012021 Elektricitet 2101001 Bashkia Tirane Rritje fuqie per shkollen 9-vjecare "Hasan Vogli", Preventiv dt 10.11.2021, Nr serial LE320211108030, Nr fat 83/2021, dt 10.11.2021
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 1,676,745 2021-11-24 2021-11-25 3321460322021 Elektricitet aplikim per furnizim me energji 2146032 Ndermarja e manaxhimit te mbetjeve fat 58/2021 dt 02.11.2021
    Bashkia Ballsh (0924) OPERATORI I SISTEMIT TE SHPERNDARJES Mallakaster 68,745 2021-11-23 2021-11-24 1116 21310012021 Uje 2131001 PAGESE PER LIDHJE KONTRATE LIQENI ARTIFICIAL BALLSH URDHER NR 324 DT 19.11.2021 FATURE NR SERIE L120211103564,IBAN NGA BASHKIA MALLAKASTER
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,746 2021-11-17 2021-11-18 189021070012021 Elektricitet LIDHJE E RE KONTR. SHTESE FUQIE LIK FAT 31/2021 DT 25.10.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 128,746 2021-11-16 2021-11-17 70921070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE KONT DUOA130027015568 FAT 29 DT 25.10.2021