Treasury Transactions 2019-2024

Treasury Branch:

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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 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 Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 32,745 2022-04-09 2022-04-11 41821320012022 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.L120220217089 Dt.22.02.2022.Fat.Fisk.Nr.139/2022 Dt.07.04.2022.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 32,745 2022-04-09 2022-04-11 41921320012022 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.L120220217107 Dt.22.02.2022.Fat.Fisk.Nr.140/2022 Dt.07.04.2022.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 32,745 2022-04-08 2022-04-11 41521320012022 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.L120220217054 Dt.22.02.2022.Fat.Fisk.Nr.137/2022 Dt.07.04.2022.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 32,745 2022-04-09 2022-04-11 41721320012022 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.L120220217071 Dt.22.02.2022.Fat.Fisk.Nr.138/2022 Dt.07.04.2022.
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 29,565 2022-04-06 2022-04-07 24121020012022 Sherbime te tjera 2102001 bashkia berat pagese fatura 129/2022 date 04.04.2022 preventivi nr L120200727757 DT 01.04.2022 lidhje e re per objektin infopoint
    Drejtoria e Rajonit Verior (Shkoder) (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 47,745 2022-04-06 2022-04-07 4110060772022 Elektricitet Drej Rajonit Verior Shkoder Shp energji elektrike ub nrr 2 dt 05.04.2022 fat nr 133 dt 05.04.2022
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 108,525 2022-04-05 2022-04-06 4821011552022 Elektricitet 2101155, DPRNdricimit Publik,2022-602-lik realizimi i nje piklidhje te re ft 220220226338 dt 30.03.2022
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 62,311 2022-03-31 2022-04-01 6521160012022 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove pagese kontrate energjie fat nr 114 , 115/2022 dt 29.03.2022
    Bashkia Kelcyre (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 56,746 2022-03-31 2022-04-01 10721540012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER PIKE LIDHJE FAT NR 124/2022 DT 30.03.2022 KERKESE DT 03.03.2022
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 12,244 2022-03-30 2022-03-31 16621190012022 Sherbime te tjera BASHKIA RROGOZHINE, KONTRATA E LIDHUR NR D26505
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 101,491 2022-03-29 2022-03-30 10921220062022 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FAT. NR.100/2022 DT 28.03.2022, FAT. NR.101/2022 DT 28.03.2022, URDHER NR.285 DT 29.03.2022
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 255,867 2022-03-29 2022-03-30 44221230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energji elektrike nr serial LE320220311001 lik fat nr 99/2022 dt 23.03.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 53,746 2022-03-11 2022-03-23 70621010012022 Elektricitet 2101001 Bashkia Tirane rritje fuqi energjie obj Kopshti Gurre nr LE120220131062 kont TR 3M120007436562 prev 11.02.22 fat 64/2022 dt.17.02.22
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 92,746 2022-03-11 2022-03-23 70721010012022 Elektricitet 2101001 Bashkia Tirane rritje fuqise energjitike shkollen Pajan nr.LE220220201004 kont TR3N0900012403119 Prev 17.02.22 fat 66/2022 dt.17.02.22
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 359,746 2022-03-17 2022-03-18 2310060792022 Elektricitet Drej.Raj.Rrug.Tirane 2022, lik ft lidhje e re energjie, nr 49/2022 dt 01.02.2022, m,arrv nr 10667/2 dt 28.12.2021
    Spitali Distrofik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 437,746 2022-03-15 2022-03-16 6110130542022 Elektricitet 1013054 QKTRF likujd lidhje e re e energjise fat nr 87/2022 dt 10.03.2022 klienti nr TR1G100014125335
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 704,745 2022-03-15 2022-03-16 15521460012022 Elektricitet lidhje energjie kontrat e re bashkia 2146001 fat L320220129466 dt 04.02.2022
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 38,145 2022-03-11 2022-03-16 13621420012022 Elektricitet pike lidhje ft nr 120220210442 dt 26.02.2022 bashki tepelene
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,247,131 2022-03-04 2022-03-10 58821010012022 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie ndertim kopshtit dhe cerdhes ndroq fat 65/2022 dt.17.02.22 nr.serial GL 320220208304 dt.17.02.22
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 517,037 2022-03-02 2022-03-03 21121410012022 Sherbime te tjera 2141001 Bashkia Shkoder, lidhje kontrate e re me OSSH godinat sociale, ft nr 67/2022 dt 22.02.2022 pcv dt 22.02.2022