Treasury Transactions 2019-2025

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 All All 3,285,425,335,327.00 1,654,118 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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 5,560 2025-01-21 2025-01-22 521390112025 Elektricitet 2139011 Shpenzim per faturat e energjise elektrike  Dhjetor 2024 fatura nr 16275971 dt 30.12.2024 Nd sherbimit Pyjor Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-01-21 2025-01-22 610130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Dhjetor 2024 fatura nr 80912 nr 39971 nr 80907 dt 05.01.2025 nr 39964/2025 dt 01.01.2025 NJVKSH Skrapar
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 61,168 2025-01-21 2025-01-22 710130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2024 Nr kotrate C 58175 fatura nr 250106003261/2025 dt 31.12.2024 NJVKSH Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 5,700 2025-01-21 2025-01-22 621390012025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Dhjetor 2024 fatura nr 80949 dt 05.01.2025 Nd sherbimit Pyjor Skrapar
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2025-01-21 2025-01-22 610100342025 Sherbime telefonike TELEFON DHJETOR THESARI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 971,395 2025-01-20 2025-01-22 4421420012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore REABILITIM FUSHA E MBETJEVE FT NR 2/15.01.2025 BASHKI TEPELENE
    Burgu Tepelene (1134) DHIMITER DINAJ Tepelene 97,995 2024-12-31 2025-01-22 23510140052024. Blerje dokumentacioni FT NR 109/26.12.2024 BURGU TEPELENE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,810 2025-01-21 2025-01-22 1521430012025 Posta dhe sherbimi korrier SHERBIM POSTAR BASHKI MEMALIAJ
    Dega e Thesarit Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 260 2025-01-21 2025-01-22 510100342025 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR THESARI TEPELENE
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 326,672 2025-01-16 2025-01-22 1021430022025 Elektricitet energji  dhjetor drejtori sherbimi memaliaj
    Bashkia Tepelene (1134) Pjerin Çunai Tepelene 119,450 2025-01-20 2025-01-22 4521420012025 Te tjera materiale dhe sherbime speciale FT NR 4/31.12.2024 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 912 2025-01-21 2025-01-22 710100342025 Uje UJI  DHJETOR THESARI TEPELENE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2025-01-21 2025-01-22 1421430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE  BASHKI MEMALIAJ
    Bashkia Tepelene (1134) KEJ Group Tepelene 958,440 2025-01-20 2025-01-22 4221420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28/21.11.2024 BASHKI TEPELENE
    Bashkia Memaliaj (1134) DESION Tepelene 1,860,000 2024-12-31 2025-01-22 56521430012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda FURGON FT NR 341/.31.12.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-01-21 2025-01-22 1721430012025 Sherbime telefonike TELEFON DHJETOR FT NR4935/05.01.2025  BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2025-01-21 2025-01-22 1321430012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE  BASHKI MEMALIAJ
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 12,079 2025-01-21 2025-01-22 410100342025 Elektricitet ENERGJI THESARI TEPELENE
    Bashkia Tepelene (1134) "SHKELQIMI 07" Tepelene 1,194,000 2025-01-20 2025-01-22 4321420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM RRUGEVE ME ASFALT-BETON FT NR 292/20.11.2024 DETYRIM BASHKI TEPELENE
    Agjencia e Eficences se Energjise (AEE) (3535) MODESTE Tirane 5,000,000 2025-01-20 2025-01-22 21910061642024 Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 Agj. Ef. Energjise 2024, likpagese rik kon vazh 454 dt 21/8/2023,sit 2 dt 6/9/2024, diference e fat 58/2024 dt 6/9/2024