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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 175,005,310.00 773 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
    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
    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