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

  • 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 Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,745 2022-03-02 2022-03-03 14321070012022 Elektricitet LIDHJE KONTRATE E RE RRG KASHTA KUNTRIT, LIK FAT 69/2022 DT 23.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 48,945 2022-02-18 2022-02-21 2521130012022 Elektricitet PIK LIDHJE ENERGJI PER KOPESHTIN E FEMIJEVE ROSKOVEC E128038
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 688,666 2022-02-09 2022-02-10 4624520012022 Elektricitet 2452001,Bashkia Dropull. Pagese per lidhje kontrate te re energjie,fatura nr. 47/2022,dt. 28.01.2022.
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 80,745 2022-02-07 2022-02-08 4021020042022 Elektricitet 2102004 agjensia e sherbimeve publike berat pagese fatura 04 date 04.02.2022 seria 85953838 lidhje kontrate te re per energji eletrike
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,745 2022-02-04 2022-02-07 4321070012022 Elektricitet PAGESE PER LIDHJE TE RE KONTRATE, LIK FAT 14/2022 DT 14.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,745 2022-02-02 2022-02-07 7221010012022 Elektricitet 2101001 Bashkia Tirane Rritje fuqie energjitike per shkollen Tip 2+ Kopesht 4 vangjel noti fat 46/2022 dt.26.01.2022
    Universiteti Bujqesor (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 194,746 2022-02-04 2022-02-07 2310110412022 Sherbime te tjera Univers.Bujqesor .shp pag per instalim lidhje e re shkr nr.1943 dt 27.10.2021 ft nr.40/2022 dt 25.1.2022 udh nr.5 dt 27.01.2022
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 38,745 2022-02-03 2022-02-04 1321390082022 Elektricitet 2139008 Lidhjet e reja te energjise elektrike Nr i serise L120211101001 dt.01.02.2022 Nr.i kontrates BE1C070119058615 Nd.Sherbimeve Publike SKRAPAR
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 431,745 2022-02-02 2022-02-04 7321010012022 Elektricitet 2101001 Bashkia Tirane rritje fuqise energjitike per shkollen Tip 1+ Kopeshti 4 rrg Eshref frasheri fature 45/2022 dt.26.01.2022
    Bashkia Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 60,945 2022-02-02 2022-02-03 4421390012022 Elektricitet 2139001 Lidhjet e reja te energjise elektrike Nr i serise L120220201032 dt.01.02.2022"Lidhje e re Kati i III-te Godina e MZSH"Bashkia Skrapar
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 95,746 2022-02-02 2022-02-03 2221110062022 Elektricitet PIKELIDHJE PER NJ ADM QENDER PIKA E TRANSFERIMIT TE MBETJEVE ND E SHERB PUBLIKE FIER
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 31,965 2022-01-31 2022-02-02 4721670012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Dimal 2167001,shpenzime per lidhje re energji kopeshti guri bardhe fat 111 dt 31.01.2022
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,167,915 2022-01-28 2022-01-31 8221660012022 Elektricitet 2166001 Bashkia Kamez shp lidhje energji elektrike Zona Valias sipas shk nr 81 dt 27.1.2022.fat nr 20 dt 19.1.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 797,090 2022-01-28 2022-01-31 1910051312022 Elektricitet 1005131,D.SH.P.A. 602. likj lidhje energji elektrike per Pije lidhje Markato Vlore, fat sr l32021120952 dt 25.01.2022,urdher pagese nr 7 dt 25.01.2022
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 599,438 2022-01-25 2022-01-26 2321220062022 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FAT. NR.23/2022, 25/2022-32/2022, 34/2022-38/2022 DT 20.01.2022, URDHER NR.57 DT 21.01.2022
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 170,746 2022-01-21 2022-01-24 5521260012022 Elektricitet Bashkia Kurbin paguar shpenzime per lidhje shtese energjie per shkollen nr 1 Mamurras preventiv nr serie LE320220105039 ft nr 11/2022 dt 11.01.2022
    Dega e Thesarit Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 38,745 2022-01-17 2022-01-18 710100212022 Elektricitet THESARI LIBRAZHD,LIKUJDIM TARIFE SHTESE FUQIE,PER KONTRATEN NR L-123054,PREVENTIVI BASHKELIDHUR DATE 14.01.2022 ,SHUMA LEKE 38745.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 464,746 2022-01-13 2022-01-14 35210950012021 Elektricitet 1095001 AID ISH-SIG, lik ft lidhje kontr e re energjie nr 111/2021 dt 26.11.2021, nr kontr L-320211125864
    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